ACTIVE

DISCEPOLI

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
159,5 k €
+11.2% YoY
Gross margin
382,2 k €
+6.8% YoY
Equity
722,6 k €
+5.7% YoY

What does DISCEPOLI do?

DISCEPOLI is a Private limited company incorporated in 2010. Its main activity is: Legal activities. Its registered office is in Ittre.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0823.876.824
Incorporation
10/03/2010
Legal form
Private limited company
Registered office
Rue Maurice Brancart 17
1460 Ittre · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Activities (NACE)
69101Legal activities· main69101Legal activities
Joint committees (1)
  • 336
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin382,2 k €358 k €300,5 k €313,1 k €420 k €346,9 k €314,6 k €205,4 k €166,9 k €212,5 k €138,8 k €136 k €68,7 k €14 k €20,9 k €
EBITDA275,3 k €246,3 k €177,1 k €198,7 k €335,2 k €230 k €232,7 k €195,9 k €164,4 k €156,8 k €135,8 k €134,8 k €67,7 k €13 k €17,5 k €
Operating result236 k €206,8 k €131,6 k €152,8 k €301,9 k €198,3 k €192,5 k €158,7 k €128,8 k €121 k €113,8 k €123,7 k €59,5 k €4,8 k €9,3 k €
Net result159,5 k €143,4 k €94,4 k €99,8 k €204,9 k €120,4 k €132,5 k €90,8 k €71,8 k €62,3 k €68,7 k €82,5 k €39,9 k €1,5 k €4,9 k €
Balance sheet
Equity722,6 k €683,5 k €672,6 k €668,9 k €641 k €436 k €315,6 k €183,1 k €92,4 k €270,6 k €208,3 k €139,6 k €57,1 k €17,2 k €15,7 k €
Total assets935,8 k €935,9 k €817,5 k €785,5 k €1,1 M €824,7 k €780,3 k €520,6 k €444,4 k €747 k €402 k €205,1 k €90,8 k €52,1 k €55,4 k €
Cash713,9 k €722,5 k €571,2 k €456,7 k €708,3 k €496 k €428,4 k €135,1 k €14,1 k €236,1 k €213,5 k €49,1 k €9,6 k €4,1 k €772 €
Debts213 k €252,2 k €144,6 k €116,5 k €444,2 k €388,7 k €464,7 k €334,6 k €351,4 k €475,8 k €193,1 k €65,5 k €33,7 k €32,7 k €39,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

FRANK DISCEPOLI

Manager · since 12 mars 2010

Active

Ended mandates

FRANK DISCEPOLI

Director · since 12 mars 2010

Ended
GRANCK DISCEPOLI

Manager · since 12 mars 2010

Ended
Franck Discepoli

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202531/08/202431/08/202331/08/202226/10/202107/09/2020
General meeting17/06/202518/06/202420/06/202321/06/202215/06/202116/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202417/06/202517/07/2025FrenchPDF
Micro model31/12/202318/06/202431/08/2024FrenchPDF
Micro model31/12/202220/06/202331/08/2023FrenchPDF
Micro model31/12/202121/06/202231/08/2022FrenchPDF
Micro model31/12/202015/06/202126/10/2021FrenchPDF
Micro model31/12/201916/06/202007/09/2020FrenchPDF
Micro model31/12/201818/06/201917/07/2019FrenchPDF
Micro model31/12/201719/06/201803/07/2018FrenchPDF
Micro model31/12/201620/06/201705/07/2017FrenchPDF
Abridged model31/12/201521/06/201604/07/2016FrenchPDF
Abridged model31/12/201416/06/201527/07/2015FrenchPDF
Abridged model31/12/201317/06/201424/06/2014FrenchPDF
Abridged model31/12/201218/06/201320/06/2013FrenchPDF
Abridged model31/12/201119/06/201220/06/2012FrenchPDF
Abridged model31/12/201021/06/201124/06/2011FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 3 ended

Active mandates

FRANK DISCEPOLI

Manager · since 12 mars 2010

Active

Ended mandates

FRANK DISCEPOLI

Director · since 12 mars 2010

Ended
GRANCK DISCEPOLI

Manager · since 12 mars 2010

Ended
Franck Discepoli

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/12/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other24/03/2010
    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. 2024
    Annual accounts 2024159,5 k €↑
  2. 2023
    Annual accounts 2023143,4 k €↑
  3. 2022
    Annual accounts 202294,4 k €↓
  4. 2021
    Annual accounts 202199,8 k €↓
  5. 2020
    Annual accounts 2020204,9 k €↑
  6. 2019
    Annual accounts 2019120,4 k €↓
  7. 2018
    Annual accounts 2018132,5 k €↑
  8. 2017
    Annual accounts 201790,8 k €↑
  9. 2016
    Annual accounts 201671,8 k €↑
  10. 2015
    Annual accounts 201562,3 k €↓
  11. 2014
    Annual accounts 201468,7 k €↓
  12. 2013
    Annual accounts 201382,5 k €↑
  13. 2012
    Annual accounts 201239,9 k €↑
  14. 2011
    Annual accounts 20111,5 k €↓
  15. 2010
    Annual accounts 20104,9 k €
  16. 10/03/2010
    IncorporationPrivate limited company