ACTIVE

Régie communale autonome de Dison

Financial year 2025 · Closed on 31/12/2025

Net result-81,1 k €-3,3 %over 1 year
Gross margin454,5 k €+0,9 %over 1 year
Equity2 M €+20,9 %over 1 year

Identity

Source · BCE/KBO

Régie communale autonome de Dison is a Autonomous municipal company incorporated in 2008. Its registered office is in Dison.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0830.148.368
Incorporation
26/06/2008
Legal form
Autonomous municipal company
Registered office
Rue Albert Ier 66
4820 Dison · WallonieSee on map
Contributed capital
2 419 100,00 €
Latest accounts
31/12/2025
Contacts
1 public detail availableLog in to view
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 11 financial years

20252024202320222021
Income statement
Gross margin454,5 k €450,2 k €451,2 k €508,9 k €476,3 k €
EBITDA317,4 k €318,2 k €315,7 k €391,8 k €401,3 k €
Operating result-82 k €-80,5 k €-51,4 k €-53,6 k €-16,9 k €
Net result-81,1 k €-78,5 k €-57,3 k €-31,4 k €6,2 k €
Balance sheet
Equity2 M €1,7 M €1,3 M €1,4 M €1,6 M €
Total assets4,6 M €4,8 M €4,7 M €5,2 M €5,6 M €
Cash638,8 k €641,9 k €364,2 k €480,3 k €764,4 k €
Debts2,6 M €3,1 M €3,4 M €3,7 M €4 M €
Other
Workforce––––3,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

12 active · 50 ended

Active mandates

Alizée Dobbelsteinne

Director · since 16 décembre 2025

Active
Bernard Grifnée

Director · since 16 décembre 2025

Active
Evelyne Lousberg

Director · since 16 décembre 2025

Active
Jean-Pierre Lerousseaux

Director · since 16 décembre 2025

Active
Jordan Vieilvoye

Director · since 16 décembre 2025

Active
Julie Maréchal

Director · since 16 décembre 2025

Active
Marcel Dardinne

Director · since 16 décembre 2025

Active
Pol Hierckens

Director · since 16 décembre 2025

Active
Régis Decerf

Vice-chairman of the board of directors · since 16 décembre 2025

Active
Rudy Corombelle

Director · since 16 décembre 2025

Active
Stéphanie Willot

Chairman of the board of directors · since 16 décembre 2025

Active
Jeunesse et Sports Centre Sportif local intégré - Dison

Director · 0418.682.187

Represented by Jean-Pierre Lerousseaux

Active

Ended mandates

Julie Maréchal

Director · since 26 mars 2025

Ended
STEPHAN MULLENDER

Director · since 17 février 2022 · until 31 décembre 2024

Ended
Aurélie SOTIAU

Director · since 16 novembre 2020 · until 18 septembre 2023

Ended
Aurélie SOTIAU

Director · since 16 novembre 2020 · until 31 décembre 2024

Ended

Other companies at this address

Rue Albert Ier 66 4820 Dison
CompanyCBE no.
0896.318.107
0206.644.444

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/07/202609/07/202502/07/202405/07/202311/07/202211/08/2021
General meeting23/06/202617/06/202517/06/202419/06/202325/06/202228/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Try for free

Annual accounts filings

Source · NBB, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202523/06/202629/07/2026FrenchPDF
Micro model31/12/202417/06/202509/07/2025FrenchPDF
Micro model31/12/202317/06/202402/07/2024FrenchPDF
Abridged model31/12/202219/06/202305/07/2023FrenchPDF
Abridged model31/12/202125/06/202211/07/2022FrenchPDF
Micro model31/12/202028/06/202111/08/2021FrenchPDF
Abridged model31/12/201906/07/202002/08/2020FrenchPDF
Abridged model31/12/201817/06/201927/06/2019FrenchPDF
Abridged model31/12/201722/05/201820/06/2018FrenchPDF
Abridged model31/12/201619/06/201710/07/2017FrenchPDF
Abridged model31/12/201520/06/201629/07/2016FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Board of directors

Source · NBB, accounts to 31/12/2025

12 active · 50 ended

Active mandates

Alizée Dobbelsteinne

Director · since 16 décembre 2025

Active
Bernard Grifnée

Director · since 16 décembre 2025

Active
Evelyne Lousberg

Director · since 16 décembre 2025

Active
Jean-Pierre Lerousseaux

Director · since 16 décembre 2025

Active
Jordan Vieilvoye

Director · since 16 décembre 2025

Active
Julie Maréchal

Director · since 16 décembre 2025

Active
Marcel Dardinne

Director · since 16 décembre 2025

Active
Pol Hierckens

Director · since 16 décembre 2025

Active
Régis Decerf

Vice-chairman of the board of directors · since 16 décembre 2025

Active
Rudy Corombelle

Director · since 16 décembre 2025

Active
Stéphanie Willot

Chairman of the board of directors · since 16 décembre 2025

Active
Jeunesse et Sports Centre Sportif local intégré - Dison

Director · 0418.682.187

Represented by Jean-Pierre Lerousseaux

Active

Ended mandates

Julie Maréchal

Director · since 26 mars 2025

Ended
STEPHAN MULLENDER

Director · since 17 février 2022 · until 31 décembre 2024

Ended
Aurélie SOTIAU

Director · since 16 novembre 2020 · until 18 septembre 2023

Ended
Aurélie SOTIAU

Director · since 16 novembre 2020 · until 31 décembre 2024

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other12/01/2012
    DIVERS
    PDF
  • Other17/11/2011
    DIVERS
    PDF
  • Other25/11/2010
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2025-81,1 k €↓
  2. 2024
    Annual accounts 2024-78,5 k €↓
  3. 2023
    Annual accounts 2023-57,3 k €↓
  4. 2022
    Annual accounts 2022-31,4 k €↓
  5. 2021
    Annual accounts 20216,2 k €↑
  6. 2020
    Annual accounts 2020-94,5 k €↓
  7. 2019
    Annual accounts 2019-56 k €↓
  8. 2018
    Annual accounts 2018-44,3 k €↑
  9. 2017
    Annual accounts 2017-62,5 k €↑
  10. 2016
    Annual accounts 2016-157 k €↑
  11. 2015
    Annual accounts 2015-248,2 k €
  12. 26/06/2008
    IncorporationAutonomous municipal company