ACTIVE

Disruptif

Financial year 2025 · closed on 30/06/2025
Net result
24,3 k €
+96.1% YoY
Gross margin
40,7 k €
+52.7% YoY
Equity
59,8 k €
+2.1% YoY

What does Disruptif do?

Disruptif is a Private limited company incorporated in 2019. Its registered office is in Genk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0731.689.608
Incorporation
30/07/2019
Legal form
Private limited company
Registered office
Heidriesstraat 69
3600 Genk · FlandreSee on map
Contributed capital
25 000,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin40,7 k €26,7 k €14,2 k €7,6 k €56 k €
EBITDA39,9 k €25,8 k €13,5 k €6,3 k €55,3 k €
Operating result36,6 k €21,6 k €10,4 k €-2,5 k €39,5 k €
Net result24,3 k €12,4 k €4,9 k €-5,1 k €22,9 k €
Balance sheet
Equity59,8 k €58,6 k €46,1 k €42,8 k €47,9 k €
Total assets106,1 k €101,4 k €101,6 k €90 k €101,2 k €
Cash31,7 €1,3 k €
Debts46,4 k €42,9 k €55,4 k €47,2 k €53,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Ayse Yildirim

Director

Active
Olay Dede

Director

Active

Ended mandates

Ayse Yildirim

Administrator - manager

Ended
Olay Dede

Administrator - manager

Ended
Annual accounts

Full financial information

20252024202320222021
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202130/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/2021
Length of the financial year12 months12 months12 months12 months24 months
Filing date29/12/202527/12/202430/12/202331/12/202226/01/2022
General meeting26/12/202527/12/202429/12/202330/12/202231/12/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202526/12/202529/12/2025DutchPDF
Micro model30/06/202427/12/202427/12/2024DutchPDF
Micro model30/06/202329/12/202330/12/2023DutchPDF
Micro model30/06/202230/12/202231/12/2022DutchPDF
Micro model30/06/202131/12/202126/01/2022DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 2 active · 2 ended

Active mandates

Ayse Yildirim

Director

Active
Olay Dede

Director

Active

Ended mandates

Ayse Yildirim

Administrator - manager

Ended
Olay Dede

Administrator - manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office29/09/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other01/08/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202524,3 k €
  2. 2024
    Annual accounts 202412,4 k €
  3. 2023
    Annual accounts 20234,9 k €
  4. 2022
    Annual accounts 2022-5,1 k €
  5. 2021
    Annual accounts 202122,9 k €
  6. 30/07/2019
    IncorporationPrivate limited company