ACTIVE

DESPO

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Financial year 2025 · closed on 31/12/2025

Net result

128,3 k €

-38.4% YoY

Gross margin

175,5 k €

-62.0% YoY

Equity

2,1 M €

+6.5% YoY

Workforce

2,1 ETP

+10.5% YoY

What does DESPO do?

DESPO is a Private limited company incorporated in 2004. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Genk. It employs on average 2,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.789.289

Incorporation

23/12/2004

Legal form

Private limited company

Registered office

Landwaartslaan 34
3600 Genk · FlandreSee on map

Contributed capital

30 000,00 €

Latest accounts

31/12/2025

Average workforce

2,1 ETP

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores 70100Activities of head offices 70100Activities of head offices 74152Specialised design activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	175,5 k €	-62.0%	462 k €	+9.7%	421,2 k €	+13.2%	372,2 k €	-11.2%	419,3 k €	-1.4%	425,3 k €	+22.7%	346,5 k €	+2.4%	338,4 k €	-9.4%	373,7 k €	+35.8%	275,2 k €	+12.3%	245 k €	-28.8%	344,3 k €	+41.7%	243,1 k €	-1.3%	246,2 k €	-13.0%	283,1 k €	+19.7%	236,4 k €	+0.2%	236,1 k €	+19.8%	197 k €	+7.8%	182,7 k €	+62.8%	112,2 k €
EBITDA	77,3 k €	-79.4%	375,7 k €	+11.5%	336,8 k €	+16.7%	288,5 k €	-23.1%	375 k €	+3.0%	364 k €	+10.6%	329,1 k €	-2.1%	336,1 k €	-9.4%	371 k €	+36.1%	272,6 k €	+12.4%	242,5 k €	-16.3%	289,7 k €	+86.7%	155,2 k €	-6.6%	166,1 k €	-19.6%	206,6 k €	+27.8%	161,6 k €	-4.5%	169,2 k €	-6.0%	180 k €	-0.9%	181,5 k €	+63.1%	111,3 k €
Operating result	76,9 k €	-79.5%	374,8 k €	+11.9%	335 k €	+17.0%	286,3 k €	-23.4%	373,9 k €	+3.0%	363 k €	+13.5%	319,9 k €	-2.2%	327 k €	-9.8%	362,5 k €	+37.3%	264 k €	+12.9%	233,8 k €	-19.2%	289,5 k €	+92.4%	150,5 k €	-6.8%	161,4 k €	-20.1%	201,9 k €	+28.6%	157 k €	-4.7%	164,7 k €	-8.5%	180 k €	-0.9%	181,5 k €	+63.1%	111,3 k €
Net result	128,3 k €	-38.4%	208,4 k €	+13.1%	184,3 k €	+18.3%	155,8 k €	-26.4%	211,6 k €	+14.1%	185,4 k €	+24.3%	149,1 k €	-1.9%	152 k €	-6.2%	162 k €	+64.2%	98,7 k €	-17.0%	118,8 k €	-24.3%	157 k €	+109%	75,1 k €	-5.1%	79,1 k €	-23.9%	104 k €	+42.2%	73,1 k €	+1.4%	72,1 k €	-16.6%	86,4 k €	-0.3%	86,7 k €	+112%	41 k €
Balance sheet
Equity	2,1 M €	+6.5%	2 M €	+11.8%	1,8 M €	+11.7%	1,6 M €	+10.9%	1,4 M €	+17.5%	1,2 M €	+18.1%	1 M €	+17.0%	876,4 k €	+21.0%	724,4 k €	-20.7%	913,4 k €	+12.1%	814,7 k €	+17.1%	695,9 k €	+29.1%	538,8 k €	+7.2%	502,7 k €	+18.7%	423,6 k €	+32.5%	319,6 k €	+29.7%	246,4 k €	+0.0%	246,3 k €	+50.4%	163,8 k €	+102%	81 k €
Total assets	3,6 M €	+1.8%	3,6 M €	+2.7%	3,5 M €	+2.1%	3,4 M €	+1.6%	3,4 M €	+3.4%	3,3 M €	+3.0%	3,2 M €	+1.8%	3,1 M €	+0.5%	3,1 M €	+1.3%	3 M €	-1.1%	3,1 M €	+96.3%	1,6 M €	+15.2%	1,4 M €	-6.2%	1,5 M €	+0.7%	1,4 M €	+1.1%	1,4 M €	-1.6%	1,4 M €	+1.7%	1,4 M €	+9.5%	1,3 M €	+5.8%	1,2 M €
Cash	18,4 k €	+110%	8,8 k €	-75.1%	35,2 k €	+30.1%	27,1 k €	+21.7%	22,2 k €	-50.7%	45,1 k €	+139%	18,8 k €	+142%	7,8 k €	-29.0%	11 k €	+11.0%	9,9 k €	-60.0%	24,7 k €	-0.2%	24,8 k €	-10.7%	27,8 k €	-24.5%	36,8 k €	+341%	8,3 k €	+41.5%	5,9 k €	-82.9%	34,5 k €	+439%	6,4 k €	-67.1%	19,4 k €	+152%	7,7 k €
Debts	1,5 M €	-3.9%	1,6 M €	-6.3%	1,7 M €	-6.2%	1,8 M €	-5.5%	1,9 M €	-4.9%	2 M €	-4.0%	2,1 M €	-4.5%	2,2 M €	-5.8%	2,4 M €	+11.0%	2,1 M €	-6.1%	2,3 M €	+159%	874 k €	+6.0%	824,2 k €	-13.2%	949,7 k €	-6.8%	1 M €	-8.0%	1,1 M €	-8.0%	1,2 M €	+2.0%	1,2 M €	+3.7%	1,1 M €	-1.0%	1,1 M €
Other
Workforce	2,1 ETP	+10.5%	1,9 ETP		0,0 ETP	-100%	1,9 ETP	0.0%	1,9 ETP		–		–		–		–		–		–		0,6 ETP	-70.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+233%	0,3 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 11 ended

Active mandates

Thijs Daisy

Director · since 01 janvier 2017

Active

Pieter Mertens

Director · since 15 septembre 2009

Active

Ended mandates

DAISY THIJS

Manager · since 01 janvier 2017

Ended

PIETER MERTENS

Manager · since 15 septembre 2009

Ended

JULIUS MERTENS

Manager · since 01 octobre 2008

Ended

JULIUS MERTENS

Manager · since 30 septembre 2008

Ended

At this address

Other companies at this address

Company	CBE no.
VILOU● Active	0775.868.356

Annual accounts

Full financial information

	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	03/06/2026	28/05/2025	03/06/2024	31/05/2023	31/05/2022	25/05/2021
General meeting	26/05/2026	24/05/2025	25/05/2024	27/05/2023	28/05/2022	22/05/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/05/2026	03/06/2026	Dutch	PDF
Abridged model	31/12/2024	24/05/2025	28/05/2025	Dutch	PDF
Abridged model	31/12/2023	25/05/2024	03/06/2024	Dutch	PDF
Abridged model	31/12/2022	27/05/2023	31/05/2023	Dutch	PDF
Abridged model	31/12/2021	28/05/2022	31/05/2022	Dutch	PDF
Abridged model	31/12/2020	22/05/2021	25/05/2021	Dutch	PDF
Abridged model	31/12/2019	23/05/2020	28/05/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	21/06/2019	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	26/06/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	14/06/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	02/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	20/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	07/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	23/05/2009	28/05/2009	Dutch	PDF
Abridged model	31/12/2007	24/05/2008	26/05/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	26/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 2 active · 11 ended

Active mandates

Thijs Daisy

Director · since 01 janvier 2017

Active

Pieter Mertens

Director · since 15 septembre 2009

Active

Ended mandates

DAISY THIJS

Manager · since 01 janvier 2017

Ended

PIETER MERTENS

Manager · since 15 septembre 2009

Ended

JULIUS MERTENS

Manager · since 01 octobre 2008

Ended

JULIUS MERTENS

Manager · since 30 septembre 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/01/2018
KAPITAAL - AANDELEN
PDF
Mandates03/02/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/11/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares06/01/2014
KAPITAAL - AANDELEN
PDF
Mandates14/10/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/10/2008
ONTSLAGEN - BENOEMINGEN
PDF
Other03/01/2005
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

2025
Annual accounts 2025128,3 k €↓
2024
Annual accounts 2024208,4 k €↑
2023
Annual accounts 2023184,3 k €↑
2022
Annual accounts 2022155,8 k €↓
2021
Annual accounts 2021211,6 k €↑
2020
Annual accounts 2020185,4 k €↑
2019
Annual accounts 2019149,1 k €↓
2018
Annual accounts 2018152 k €↓
2017
Annual accounts 2017162 k €↑
2016
Annual accounts 201698,7 k €↓
2015
Annual accounts 2015118,8 k €↓
2014
Annual accounts 2014157 k €↑
2013
Annual accounts 201375,1 k €↓
2012
Annual accounts 201279,1 k €↓
2011
Annual accounts 2011104 k €↑
2010
Annual accounts 201073,1 k €↑
2009
Annual accounts 200972,1 k €↓
2008
Annual accounts 200886,4 k €↓
2007
Annual accounts 200786,7 k €↑
2006
Annual accounts 200641 k €
23/12/2004
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DESPO

Overview

What does DESPO do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline