Equity
DISO has made a profit in every financial year since 2019.
In July 2024, 26,969 companies had the same profile as DISO has now. Each dot stands for 68 companies, two years later.
Another 0.1% stopped without a precise date, possibly only after those two years.
The method was tested on the 497,331 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 2.9% | 3.1% |
| 10 | 5.6% | 6.1% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 26,969 companies, not a prediction for DISO. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
| Company | ||||
|---|---|---|---|---|
| DISO Antwerp | €201,687 | €47,767 | 53.6% | - |
| Vabumo Ranst | €205,414 | €51,396 | 94.6% | - |
| EPKO Zandhoven | €209,040 | €44,431 | 37.2% | - |
| BREAKOUT CONSULTING Schoten | €211,549 | €54,320 | 8.9% | - |
| NVL Projects Beerse | €228,350 | €54,326 | 63.4% | - |
| sebastian mortelmans architect Antwerp | €233,632 | €51,791 | 15.4% | - |
| HUMABLE Beerse | €218,481 | €53,069 | 67.6% | - |
These companies have the same main activity as DISO: business and other management consultancy (NACE 70200). They are comparable in size and age: total assets between €205,000 and €234,000, founded between 2017 and 2019.
DISO files the micro format. That format states no turnover. The gross margin rose from €14,081 in 2019 to €47,767 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €140,000. Estimated: probably between €83,000 and €190,000.
Higher than 48% of 39,376 companies in 2025.
Higher than 51% of 38,058 companies in 2025.
Higher than 44% of 38,530 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
201,687 | 168,737 | 147,442 | 122,397 | 90,551 | 33,648 | 21,164 | |
21/28 |
4,530 | 12,255 | 19,981 | 27,707 | 35,432 | 3,443 | - | |
22/27 |
4,530 | 12,255 | 19,981 | 27,707 | 35,432 | 3,443 | - | |
23 |
- | - | - | - | - | 3,443 | - | |
24 |
4,530 | 12,255 | 19,981 | 27,707 | 35,432 | - | - | |
29/58 |
197,158 | 156,482 | 127,461 | 94,690 | 55,119 | 30,206 | 21,164 | |
40/41 |
- | - | 10,568 | 4,000 | 1,811 | 174 | 2,010 | |
40 |
- | - | 10,568 | 4,000 | 1,636 | - | 1,836 | |
41 |
- | - | - | - | 175 | 174 | 174 | |
54/58 |
194,711 | 154,178 | 114,800 | 89,864 | 53,308 | 30,032 | 19,155 | |
490/1 |
2,446 | 2,304 | 2,093 | 826 | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
201,687 | 168,737 | 147,442 | 122,397 | 90,551 | 33,648 | 21,164 | |
10/15 |
108,071 | 85,536 | 71,042 | 58,386 | 32,418 | 23,600 | 15,419 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | - | 18,600 | |
101 |
- | - | - | - | - | - | 12,400 | |
13 |
89,471 | 66,936 | 52,442 | 39,786 | 26,218 | 17,400 | 9,219 | |
133 |
89,471 | 66,936 | 52,442 | 39,786 | 26,218 | 17,400 | 9,219 | |
17/49 |
93,616 | 83,201 | 76,399 | 64,011 | 58,133 | 10,049 | 5,746 | |
42/48 |
93,616 | 83,201 | 76,399 | 64,011 | 58,133 | 10,049 | 5,746 | |
44 |
516 | 675 | 4,552 | 881 | 1,128 | 966 | 736 | |
440/4 |
516 | 675 | 4,552 | 881 | 1,128 | 966 | 736 | |
45 |
11,837 | 9,673 | 7,422 | 5,659 | 5,611 | 5,553 | 4,272 | |
450/3 |
11,837 | 9,673 | 7,422 | 5,659 | 5,611 | 5,553 | 4,272 | |
47/48 |
81,264 | 72,853 | 64,425 | 57,471 | 51,394 | 3,529 | 737 | |
| Income statement | ||||||||
9900 |
47,767 | 36,305 | 31,466 | 29,109 | 15,585 | 12,429 | 14,081 | |
62 |
- | - | - | - | 178 | - | - | |
630 |
7,726 | 7,726 | 7,726 | 7,726 | 3,196 | 60 | - | |
640/8 |
775 | 818 | 737 | 770 | 660 | 502 | 1,011 | |
9901 |
39,267 | 27,761 | 23,003 | 20,614 | 11,550 | 11,867 | 13,070 | |
75/76B |
- | - | - | 0 | - | - | 59 | |
75 |
- | - | - | 0 | - | - | 59 | |
65/66B |
5,311 | 5,227 | 3,322 | 1,895 | 1,522 | 57 | 56 | |
65 |
5,311 | 5,227 | 3,322 | 1,895 | 1,522 | 57 | 56 | |
9903 |
33,955 | 22,534 | 19,682 | 18,718 | 10,028 | 11,810 | 13,074 | |
67/77 |
11,421 | 8,040 | 7,746 | 5,150 | 1,210 | 3,629 | 3,855 | |
9904 |
22,535 | 14,494 | 11,935 | 13,568 | 8,818 | 8,181 | 9,219 | |
9905 |
22,535 | 14,494 | 11,935 | 13,568 | 8,818 | 8,181 | 9,219 | |
| Appropriation of the result | ||||||||
9906 |
22,535 | 14,494 | 11,935 | 13,568 | 8,818 | 8,181 | 9,219 | |
691/2 |
22,535 | 14,494 | 11,935 | 13,568 | 8,818 | 8,181 | 9,219 | |
6921 |
22,535 | 14,494 | 11,935 | 13,568 | 8,818 | 8,181 | 9,219 | |
| Document | ||||||||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 25-06-2026.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 25-06-2026 | 2026-00235890 | |
| 31-12-2024 | micro format | 07-07-2025 | 2025-00236663 | |
| 31-12-2023 | micro format | 03-06-2024 | 2024-00106491 | |
| 31-12-2022 | micro format | 07-07-2023 | 2023-00214507 | |
| 31-12-2021 | micro format | 28-06-2022 | 2022-20140459 | |
| 31-12-2020 | micro format | 29-06-2021 | 2021-26700596 | |
| 31-12-2019 | micro format | 31-08-2020 | 2020-47800491 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| 46,992 | 35,487 | 30,729 | 28,339 | 14,746 | 11,927 | - | ||
| 30,260 | 22,220 | 19,661 | 21,294 | 12,014 | 8,242 | - | ||
| 0 | 0 | 0 | 0 | 38,628 | 3,503 | - | ||
| 40,533 | 39,378 | 24,935 | 36,556 | 23,276 | 10,877 | - | ||
| 103,541 | 73,281 | 51,062 | 30,679 | -3,014 | 20,157 | 15,419 | ||
| 53.6% | 50.7% | 48.2% | 47.7% | 35.8% | 70.1% | 72.9% | ||
| 2.11 | 1.88 | 1.67 | 1.48 | 0.95 | 3.01 | 3.68 | ||
| 0.87 | 0.97 | 1.08 | 1.10 | 1.79 | 0.43 | 0.37 | ||
| 20.9% | 16.9% | 16.8% | 23.2% | 27.2% | 34.7% | 59.8% | ||
| 11.2% | 8.6% | 8.1% | 11.1% | 9.7% | 24.3% | 43.6% | ||
| 8.85 | 6.79 | 9.25 | 14.95 | 9.69 | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | - | - | - | €38,628 |
| €7,726 | €7,726 | €7,726 | €7,726 | €3,196 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is 41% higher than in 2024 and the highest since 2019. It is the fourth rise in a row, after the fall in 2021.
Debt's share of the balance-sheet total falls from 49.3% to 46.4%. Equity and debt are higher.
DISO has no parent and no holdings in its annual accounts. is the only director.
via , at DISO, last mentioned in 2018 · Day-to-day manager · deed of 23-02-2023 founded in 2013 · negative equity (2025) |
5 FTE (2025) |
via , at DISO, last mentioned in 2019 · Director · deed of 19-06-2020 founded in 1990 |
total assets €4.3m (2025) |
via , at DISO, last mentioned in 2019 · Director · deed of 17-08-2022 founded in 1984 |
total assets €2.1m (2025) |
via , at DISO until 2019 · Director (not named in the articles) · deed of 14-09-2023 founded in 2018 |
total assets €107,648 (2025) |
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Bredabaan 31 registered office 2170 Antwerp 33120 Repair and maintenance of machinery | 10-08-2018 | 2.279.651.141 |
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