ACTIVE

DISLESSE

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Financial year 2025 · closed on 30/06/2025
Net result
336,3 k €
-45.0% YoY
Gross margin
856,3 k €
-30.1% YoY
Equity
1,5 M €
+25.6% YoY
Workforce
12,4 ETP
-3.9% YoY

What does DISLESSE do?

DISLESSE is a Private limited company incorporated in 2017. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Rochefort. It employs on average 12,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0682.932.359
Incorporation
16/10/2017
Legal form
Private limited company
Registered office
Rue des Tanneries 17
5580 Rochefort · WallonieSee on map
Contributed capital
100 000,00 €
Latest accounts
30/06/2025
Average workforce
12,4 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47112Retail sale in non-specialised stores with food, beverages or tobacco predominating47114Retail sale in non-specialised stores with food, beverages or tobacco predominating
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021202020192018
Income statement
Gross margin856,3 k €1,2 M €885,3 k €1,1 M €926,1 k €729,5 k €663,9 k €259,7 k €
EBITDA415,8 k €832,1 k €513,3 k €394,1 k €590,2 k €440,8 k €370,7 k €59,4 k €
Operating result347,3 k €769 k €451,3 k €344,1 k €574,2 k €422 k €352,5 k €41,6 k €
Net result336,3 k €611,3 k €370,6 k €312,6 k €421,9 k €302 k €253,6 k €23,7 k €
Balance sheet
Equity1,5 M €1,2 M €2,1 M €1,8 M €1,1 M €679,4 k €377,3 k €123,7 k €
Total assets2 M €3,3 M €2,8 M €2,4 M €1,5 M €1,1 M €866,7 k €591,5 k €
Cash701,2 k €696,8 k €2 M €1,6 M €1,2 M €856,6 k €567,6 k €258,3 k €
Debts495,4 k €2 M €592,2 k €563,1 k €427 k €430 k €487,6 k €459,1 k €
Other
Workforce12,4 ETP12,9 ETP13,2 ETP12,5 ETP12,5 ETP12,4 ETP8,8 ETP4,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 7 ended

Active mandates

JD RETAIL & More

Mandate · 1019.074.080

Active

Ended mandates

ANNE-LISE JONKEAU

Mandate

Ended
FRANCOIS BRANDT

Mandate

Ended
HELENE DEFRANCE

Mandate

Ended
JEREMY MARECHAL

Mandate

Ended
At this address

Other companies at this address

CompanyCBE no.
JD RETAIL & More● Active
1019.074.080
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/02/202631/01/202531/01/202423/02/202323/02/202222/02/2021
General meeting30/12/202508/10/202426/12/202328/12/202229/12/202130/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202530/12/202503/02/2026FrenchPDF
Abridged model30/06/202408/10/202431/01/2025FrenchPDF
Abridged model30/06/202326/12/202331/01/2024FrenchPDF
Abridged model30/06/202228/12/202223/02/2023FrenchPDF
Abridged model30/06/202129/12/202123/02/2022FrenchPDF
Abridged model30/06/202030/12/202022/02/2021FrenchPDF
Abridged model30/06/201925/12/201911/02/2020FrenchPDF
Abridged model30/06/201826/12/201815/02/2019FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 7 ended

Active mandates

JD RETAIL & More

Mandate · 1019.074.080

Active

Ended mandates

ANNE-LISE JONKEAU

Mandate

Ended
FRANCOIS BRANDT

Mandate

Ended
HELENE DEFRANCE

Mandate

Ended
JEREMY MARECHAL

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/04/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Other14/10/2024
    DIVERS
    PDF
  • Mandates03/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other18/10/2017
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025336,3 k €↓
  2. 2024
    Annual accounts 2024611,3 k €↑
  3. 2023
    Annual accounts 2023370,6 k €↑
  4. 2022
    Annual accounts 2022312,6 k €↓
  5. 2021
    Annual accounts 2021421,9 k €↑
  6. 2020
    Annual accounts 2020302 k €↑
  7. 2019
    Annual accounts 2019253,6 k €↑
  8. 2018
    Annual accounts 201823,7 k €
  9. 16/10/2017
    IncorporationPrivate limited company