Dispack-Projects
0809.087.193 · rovalta.com · 26/09/2026
ACTIVE
Dispack-Projects
Financial year 2025 · Closed on 31/12/2025
Net result592 k €+70,8 %over 1 year
Gross margin1,6 M €+13,4 %over 1 year
Equity1,5 M €+68,4 %over 1 year
Workforce11,3 ETP+6,6 %over 1 year
Overview
Identity
Source · BCE/KBODispack-Projects is a Public limited company incorporated in 2009. Its main activity is: Manufacture of plastic packing goods. Its registered office is in Destelbergen. It employs on average 11,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0809.087.193
- Incorporation
- 14/01/2009
- Legal form
- Public limited company
- Registered office
- Admiraalhof 24
9070 Destelbergen · FlandreSee on map - Contributed capital
- 2 536 115,76 €
- Latest accounts
- 31/12/2025
- Average workforce
- 11,3 ETP
Activities (NACE)
Joint committees (2)
- 116
- 207
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 17 filingsTrend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,6 M € | +13.4% | 1,4 M € | +12.2% | 1,3 M € | +40.7% | 890,7 k € | +313% | 215,5 k € |
| EBITDA | 860,2 k € | +30.0% | 661,7 k € | +13.4% | 583,6 k € | +139% | 244,1 k € | +202% | -238,5 k € |
| Operating result | 726,5 k € | +67.5% | 433,9 k € | +18.7% | 365,4 k € | +366% | -137,2 k € | +82.2% | -770,6 k € |
| Net result | 592 k € | +70.8% | 346,6 k € | +32.1% | 262,4 k € | +415% | -83,4 k € | +90.0% | -834 k € |
| Balance sheet | |||||||||
| Equity | 1,5 M € | +68.4% | 865,4 k € | +66.8% | 518,8 k € | +102% | 256,4 k € | -24.5% | 339,8 k € |
| Total assets | 3 M € | +16.4% | 2,6 M € | +10.4% | 2,3 M € | +3.9% | 2,2 M € | +7.6% | 2,1 M € |
| Cash | 263,7 k € | +104% | 129,3 k € | +34.9% | 95,8 k € | -49.2% | 188,5 k € | +147% | 76,3 k € |
| Debts | 1,5 M € | -10.2% | 1,7 M € | -5.9% | 1,8 M € | -8.9% | 2 M € | +13.9% | 1,7 M € |
| Other | |||||||||
| Workforce | 11,3 ETP | +6.6% | 10,6 ETP | -7.8% | 11,5 ETP | +6.5% | 10,8 ETP | -4.4% | 11,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20256 active · 33 ended
Active mandates
Abel Navarro Homet
ActiveActive
Active
Lorenzo Roccia
ActiveActive
Robert Kuijpers
ActiveEnded mandates
Other companies at this address
Admiraalhof 24 9070 Destelbergen| Company | CBE no. |
|---|---|
PACK2TAP● Active | 0821.502.896 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/06/2026 | 30/06/2025 | 28/06/2024 | 29/06/2023 | 29/06/2022 | 30/06/2021 |
| General meeting | 28/05/2026 | 22/05/2025 | 31/05/2024 | 31/05/2023 | 31/05/2022 | 31/05/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 28/05/2026 | 24/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 22/05/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 31/05/2024 | 28/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/05/2023 | 29/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/05/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/05/2021 | 30/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 13/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 05/06/2019 | 04/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/05/2018 | 25/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/05/2017 | 19/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/05/2016 | 22/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 19/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 11/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 11/06/2012 | 15/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 17/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 14/06/2010 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20256 active · 33 ended
Active mandates
Abel Navarro Homet
ActiveActive
Active
Lorenzo Roccia
ActiveActive
Robert Kuijpers
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates29/06/2026ONTSLAGEN - BENOEMINGEN
- Mandates09/01/2026ONTSLAGEN - BENOEMINGEN
- Mandates21/03/2025ONTSLAGEN - BENOEMINGEN
- Mandates07/04/2023ONTSLAGEN - BENOEMINGEN
- Mandates07/09/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Capital / shares17/04/2018KAPITAAL - AANDELEN
- Capital / shares26/03/2018KAPITAAL - AANDELEN
- Capital / shares10/01/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025592 k €↑
- 2024Annual accounts 2024346,6 k €↑
- 2023Annual accounts 2023262,4 k €↑
- 2022Annual accounts 2022-83,4 k €↑
- 2021Annual accounts 2021-834 k €↑
- 2020Annual accounts 2020-1,4 M €↑
- 2019Annual accounts 2019-1,5 M €↑
- 2018Annual accounts 2018-1,7 M €↓
- 2017Annual accounts 2017-1 M €↑
- 2016Annual accounts 2016-1 M €↑
- 2015Annual accounts 2015-1,4 M €↓
- 2014Annual accounts 2014-1,2 M €↓
- 2013Annual accounts 2013-685,8 k €↓
- 2012Annual accounts 2012-201,4 k €↓
- 2011Annual accounts 2011-109,3 k €↓
- 2010Annual accounts 201039,4 k €↑
- 2009Annual accounts 2009-48,4 k €
- 14/01/2009IncorporationPublic limited company