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Dison ·KBO/BCE: BE 0758.469.427

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00164849
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00178890
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00200337
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20102726

Metric	This company	Sector median	Position in the sector
Solvency	-60.8%	36.6%	better than 5% of 498 sector peers
Net result	€-253k	€19k	better than 5% of 496 sector peers
Equity	€-197k	€90k	better than 5% of 498 sector peers
Gross operating margin	€82k	€110k	better than 45% of 467 sector peers
Staff costs	€141k	€148k	higher than 49% of 330 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€-61k
Net profit	€-253k
Cash flow	€-71k
Staff costs	€141k
Income taxes	€533
Dividends	-
Total assets	€324k
Equity	€-197k
Debt	€522k
of which ≤ 1y	€462k
of which > 1y	-
Working capital	€-292k
Employees (FTE)	3.6

	2024
Current ratio	0.37
Quick ratio	0.37
Working capital ratio	-89.9%
Solvency	-60.8%
Debt / equity	-2.65
Long-term debt ratio	-
Interest coverage	-6.41
Gross margin	-
Net margin	-
ROA	-78.0%
ROE	128.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€324k
Fixed assets	21/28	€155k
Tangible fixed assets	22/27	€155k
Current assets	29/58	€170k
Amounts receivable within one year	40/41	€160k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€324k
Equity	10/15	€-197k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-609k
Amounts payable	17/49	€522k
Amounts payable within one year	42/48	€462k
Trade debts payable within one year	44	€206k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€-243k
Financial income	75	€85
Financial charges	65	€9k
Result before taxes	9903	€-253k
Income taxes	67/77	€533
Net result for the period	9904	€-253k
Result to be appropriated	9905	€-253k

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Company registry

Company registry (CBE)

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company(610)
Incorporation	16-11-2020
Status	Active
Postal code	4821

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63002A0109/00E000	Wallonia	2,868 m²	1 · 330 m²	5.9 m · 2 fl.
52034B0109/00C000	Wallonia	112 m²	1 · 61 m²	10.2 m · 3 fl.