Dispack-Projects
ActiveDispack-Projects has been active since 2009 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €865k and a net result of €347k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 38% of 216 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.7% (low).
Checked score
Score 2024
94
/ 100
Excellent▲ +13 vs 2023
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability100=
Solvency67▲+22
Growth58=
Stability100
Bankruptcy probability, 12 months
0.7%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €80k at 30 days acceptable
Liquidity ample (current ratio 1.65 against 1.61 in 2023), but 66.2% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Eight signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 22
Relative position
BE, all sectors
reference
Sector 22
higher
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
33.8%
Return on assets
13.6%
Age of the figures
20 mo
lowers risk · Growing equity
Equity grew over 2022-2024. Profits are largely retained rather than distributed.
NBB · annual accounts 2024Equity per financial year
18192021222324
2018 to 2024 · latest year €865k
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 30-06-2025, 31 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
31 d early
2023
33 d early
2022
32 d early
2021
32 d early
2020
31 d early
2019
18 d early
← before the deadline
after the deadline →
Financials · fiscal year 2024, abbreviated schema
Equity
€865k▲ 66.8%
2023 · €519k
2018: €1.06M
2019: €-444k
2020: €1.17M
2021: €340k
2022: €256k
2023: €519k
2018 → 2024
Total assets
€2.56M▲ 10.4%
2023 · €2.32M
2018: €3.21M
2019: €3.15M
2020: €2.45M
2021: €2.07M
2022: €2.23M
2023: €2.32M
2018 → 2024
Net result
€347k▲ 32.1%
2023 · €262k
2018: €-1.70M
2019: €-1.50M
2020: €-1.36M
2021: €-834k
2022: €-83k
2023: €262k
2018 → 2024
Working capital
€901k▲ 19.2%
2023 · €756k
2018: €-799k
2019: €-658k
2020: €857k
2021: €568k
2022: €652k
2023: €756k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€1.17M-€340k▼ 71.1%€256k▼ 24.5%€519k▲ 102%€865k▲ 66.8%
Operating result€-1.42M-€-771k▲ 45.7%€-137k▲ 82.2%€365k€434k▲ 18.7%
Net result€-1.36M-€-834k▲ 38.8%€-83k▲ 90.0%€262k€347k▲ 32.1%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has risen four years in a row; 2024 is 19% above 2023 and is the highest year so far.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €2.56M
Fixed assets
€264k▼ 17.1%
Current assets
€2.29M▲ 14.8%
Equity and liabilities €2.56M
Equity
€865k▲ 66.8%
Debt
€1.69M▼ 5.9%
The debt ratio falls from 77.6% to 66.2%: equity grows while debt is paid down.
Key figures and ratios
EBITDA
€534k▼
2023 · €584k
Cash flow
€447k▼
2023 · €481k
Solvency
33.8%▲
2023 · 22.4%
Current ratio
1.65▲
2023 · 1.61
Quick ratio
1.14▲
2023 · 1.12
Debt / equity
1.95▼
2023 · 3.47
ROE
40.1%▼
2023 · 50.6%
ROA
13.6%▲
2023 · 11.3%
Interest coverage
5.22▼
2023 · 5.32
Debt
€1.69M▼
2023 · €1.80M
Debt ≤ 1 year
€1.39M▲
2023 · €1.24M
Debt > 1 year
€299k▼
2023 · €555k
Income taxes
€914▲
2023 · €817
Staff costs
€699k▲
2023 · €645k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2024 against 2023
Balance sheet
Code20232024
Assets
Total assets20/58€2.32M€2.56M▲
Fixed assets21/28€318k€264k▼
Intangible fixed assets21€14k€4k▼
Tangible fixed assets22/27€304k€260k▼
Plant, machinery and equipment23€273k€237k▼
Furniture and vehicles24€31k€23k▼
Financial fixed assets28€675€675=
Current assets29/58€2.00M€2.29M▲
Stocks and contracts in progress3€609k€708k▲
Stocks30/36€609k€708k▲
Amounts receivable within one year40/41€1.26M€1.43M▲
Trade receivables40€1.17M€1.31M▲
Other amounts receivable41€92k€118k▲
Cash at bank and in hand54/58€96k€129k▲
Deferred charges and accrued income490/1€35k€26k▼
Equity and liabilities
Total equity and liabilities10/49€2.32M€2.56M▲
Equity10/15€519k€865k▲
Contributions10/11€2.54M€2.54M=
Capital10€2.54M€2.54M=
Issued capital100€2.54M€2.54M=
Profit (loss) carried forward14€-2.02M€-1.67M▲
Amounts payable17/49€1.80M€1.69M▼
Amounts payable after more than one year17€555k€299k▼
Financial debts170/4€555k€299k▼
Amounts payable within one year42/48€1.24M€1.39M▲
Current portion of amounts payable after more than one year42€300k€300k=
Financial debts43€114k€206k▲
Credit institutions430/8€114k€206k▲
Trade debts44€771k€830k▲
Suppliers440/4€771k€830k▲
Taxes, remuneration and social security45€57k€56k▼
Taxes450/3€817€914▲
Remuneration and social security454/9€57k€56k▼
Income statement
Code20232024
Remuneration, social security and pensions62€645k€699k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€218k€100k▼
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4-€127k
Other operating charges640/8€20k€11k▼
Non-recurring operating charges66A€4k€34k▲
Gross operating margin9900€1.25M€1.41M▲
Operating profit (loss)9901€365k€434k▲
Financial income75/76B€8k€16k▲
Recurring financial income75€8k€16k▲
Financial charges65/66B€110k€102k▼
Recurring financial charges65€110k€102k▼
Profit (loss) for the period before taxes9903€263k€348k▲
Income taxes67/77€817€914▲
Profit (loss) for the period9904€262k€347k▲
Profit (loss) for the period to be appropriated9905€262k€347k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-2.02M€-1.67M▲
Profit (loss) brought forward from the previous period14P€-2.28M€-2.02M▲
Social balance
Average headcount (FTE)908711.510.6▼
The notes to these accounts (16 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
30-06
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Highest result since 2018net €347k ▲32.1%
Operating result €434k, net result €347k, both a record.
28-06
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial
Back to profitnet €262k
Net result €262k after 5 loss-making years.
31-12
Financial
Equity above €500kEq €519k ▲102%
Equity rises from €256k to €519k.
29-06
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
29-06
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
30-06
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial
Liquidity quadruplescurrent ratio 2.85
Current ratio from 0.69 to 2.85; short-term debt falls from €2.10M to €463k.
31-12
Financial
Equity above €1MEq €1.17M
Equity rises from €-444k to €1.17M.
13-07
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
04-07
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
25-06
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
19-06
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2016
22-06
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
no sitting director, no change since 2026
We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.
09-01-2026
Philip Vermeulen: Resigned as Director
21-03-2025
BV BGS Invest: Resigned as Director
31-05-2024
Sherpa Invest 2 NV: Resigned as Director
07-09-2020
FDC: Resigned as Director
20-08-2020
PACK2TAP BV: Resigned as Managing director
20-08-2020
Q-List BV: Resigned as Director
26-08-2015
RON TRANSATLANTIC BREWING SERVICES COMPANY: Resigned as Director
02-06-2014
Matthias Reyntjens: Resigned as Director
02-06-2014
Pack2tap BVBA: Resigned as Director
Location & real-estate footprint
Registered office, Destelbergen · 2 establishment units since 2009
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Admiraalhof 249070 DestelbergenGround area
1.4 ha
Building footprint
7,530 m²
Volume, LiDAR
51,813 m³
2 parcels, Flanders · tallest building 9.5 m, ±2 floors. Linked by address, not a title deed.
2 establishment units
Dispack-Projects
since 20092.175.842.137
Dispack-Projects
since 20122.215.363.895
2 parcels
Flanders
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11807G1771/00E002 | Flanders | 1.4 ha | 1 · 7,405 m² | 9.1 m · 2 fl. |
| 44013A0146/00E002 | Flanders | 428 m² | 1 · 125 m² | 9.5 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Food safety, FASFC
1 siteAntwerpen2.215.363.895
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Of 778 companies in sector 22220 we hold annual accounts for 596. 426 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPublic limited company
Founded14-01-2009
Fiscal year end31-12
Activities, NACEBEL
22220Manufacture of rubber and plastic products
32990Other manufacturing not elsewhere classified
Sources
Crossroads Bank for EnterprisesNational Bank · 16 filingsAddress and cadastre registers
Data from official sources, last processed on 13-09-2026. Scores and ratios are computed by Checked and are not a credit decision.
Contact details
2 entriesE-mail:albert.wauters@telenet.be
Phone:0496/ 385036