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Dispack-Projects

Active
Public limited companyfounded 2009active for 17 yearsAdmiraalhof 24, 9070 Destelbergen, BelgiumKBO/BCE: BE 0809.087.193

From the official registers: KBO 17 annual accounts at the National Bank publications in the Belgian Official Gazette

Summary

Dispack-Projects has been active since 2009 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €1.5m and a net result of €592,009. Equity fluctuates too strongly from year to year to read a trend from it. Its solvency ranks better than 50% of 144 sector peers (NACE 32, financial year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).

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Dispack-ProjectsActiveChecked score 95/100
Risk analysis ReportCompare

Overview

Overview

Official details

KBO
Status
Active since 14-01-2009 Normal situation
Activity
Other manufacturing not elsewhere classified NACE 32990and 1 other
Establishment units
2.175.842.137 9070 Destelbergen, since 14-01-2009
2.215.363.895 2030 Antwerpen, since 01-12-2012
Financial year end
31 December
Peppol
Reachable since 21-10-2026
Company details

Board and ownership

Board
and 3 other directors
Shareholders
Board & ownership

Financial position

95 Excellent Checked score 2025
Bankruptcy probabilitywithin 12 months
0.1%
Annual accounts 2025
Gross margin
€1.6m
▲ 13.4%
Turnover
≈ €2.7m
estimated
Profit
€592,009
▲ 70.8%
Equity
€1.5m
▲ 68.4%
Total assets
€3.0m
▲ 16.4%
Staff
11.3 FTE
▲ 6.6%
Net result +71%: other schema
Filed on 24-06-2026, 37 days before the deadlineat the National Bank
Financials
Score breakdownlowers riskFigures for financial year 2025 (filed on 24-06-2026)Founded in 2009Profit of €592,009 (financial year 2025)Equity €1.5m (49.0% of total assets)Show the evidence

Checked score

Score 2025
95 / 100
Excellent
Probability in this band: under 0.55%
Financially stronger than 72% of small companies in other manufacturing (NACE 32)
Every signal that counts is listed under Signals.
Financial strength · tick: 2024
Strong
Solvency 74+15
equity 49.0% of total assets
Liquidity 37+8
short-term debt 48.6% · cash 8.9%
Profitability 94+15
return on assets 19.9%
Bankruptcy probability within 12 months
0.1% Very low
0%0.5%1.5%4%10%≥ 25%

About 1 in 1,000 comparable companies go bankrupt within 12 months (an estimate).

Sector median 0.3% (112 companies, NACE 32, small)
Last 24 months 12-2024: 0.2% 01-2025: 0.2%● unchanged vs 12-2024 02-2025: 0.2%● unchanged vs 01-2025 03-2025: 0.2%● unchanged vs 02-2025 04-2025: 0.3%▲ +0.1 percentage points vs 03-2025 05-2025: 0.3%● unchanged vs 04-2025 06-2025: 0.3%● unchanged vs 05-2025 07-2025: 0.4%▲ +0.1 percentage points vs 06-2025highest value 08-2025: 0.2%▼ -0.2 percentage points vs 07-2025 09-2025: 0.2%● unchanged vs 08-2025 10-2025: 0.2%● unchanged vs 09-2025 11-2025: 0.2%● unchanged vs 10-2025 12-2025: 0.2%● unchanged vs 11-2025 01-2026: 0.2%● unchanged vs 12-2025 02-2026: 0.2%● unchanged vs 01-2026 03-2026: 0.2%● unchanged vs 02-2026 04-2026: 0.3%▲ +0.1 percentage points vs 03-2026 05-2026: 0.3%● unchanged vs 04-2026 06-2026: 0.3%● unchanged vs 05-2026 07-2026: 0.1%▼ -0.2 percentage points vs 06-2026lowest value 08-2026: 0.1%● unchanged vs 07-2026lowest value 09-2026: 0.1%● unchanged vs 08-2026lowest value 10-2026: 0.1%● unchanged vs 09-2026lowest value 11-2026: 0.1%● unchanged vs 10-2026lowest value
Credit of up to €130,000 on 30-day terms is acceptable
Liquidity is ample, with a current ratio of 1.69 (1.65 in 2024), above the usual 1.5. Short-term debt is 48.6% and cash 8.9% of total assets. However, 51% of the assets are financed with debt and provisions.
Calculation

The band follows from the bankruptcy probability. 10 more points roughly halve it.

75-100 Excellent under 0.55%
60-74 Healthy 0.55% to 1.5%
45-59 Fair 1.5% to 4.2%
25-44 Weak 4.2% to 15.0%
0-24 Critical over 15.0%

Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 32, small). It does better than 61% of them on solvency, 38% on liquidity, 93% on profitability and 96% on growth.

The bankruptcy probability was computed on 01-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.

Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).

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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.

Signals

Six signals.
lowers riskneutral
lowers risk · Figures for financial year 2025 (filed on 24-06-2026)
NBB · annual accounts
lowers risk · Founded in 2009
Companies that have existed this long fail less often. How much that weighs depends on the rest of the company's profile.
KBO
lowers risk · Profit of €592,009 (financial year 2025)
NBB · annual accounts
lowers risk · Equity €1.5m (49.0% of total assets)
NBB · annual accounts
lowers risk · Growing equity
Reported equity is higher than in 2023 and did not fall compared with 2024. These amounts do not establish the cause of the change.
NBB · annual accounts 2025
Equity per financial year
1819202122232425
2018 to 2025 · latest year €1.5m
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 24-06-2026, 37 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
37 days early
2024
31 days early
2023
33 days early
2022
32 days early
2021
32 days early
2020
31 days early
2019
18 days early
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

The company filed its last 7 accounts on average 31 days before the deadline. In the sector (NACE 32), the median for financial year 2024 was 2 days before the deadline, and 39% of those companies filed late.

Searched, nothing found (2)
neutral · Next filing not due yet
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today. The company usually files around 29 June (5 of the last 5 accounts filed within 30 days either side of that date).
Companies Code · seven months
Where today falls in the filing period
01-11-2026 today31-12-2026 year end31-07-2027 deadline
neutral · No strike-offs in the KBO publications
That holds for every publication since 2021.
KBO publications

Financials

Financials · financial year 2025, full format

Annual accounts 2025 filed on 24-06-2026 at the NBB all 17 filings

Turnover
≈ €2.7m
Estimated: probably between €1.9m and €4.5m
EBIT margin
Not included in this filing
Net result
€592,009▲ 70.8%
2024 · €346,613
Working capital
€1.0m▲ 11.3%
2024 · €900,897
In the rankings #9 company by total assets in Destelbergen, Manufacturing sector
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result for 2025 is 67% higher than in 2024 and the highest since 2021. It is the fourth rise in a row.

Operating result€0.7m 2025 Net result€0.6m 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Other manufacturing (NACE 32). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio, return on assets (ROA) and staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Operating result-€1.6m--€1.5m▲ 9.6%-€1.4m▲ 3.2%-€0.8m▲ 45.7%-€0.1m▲ 82.2%€0.4m€0.4m▲ 18.7%€0.7m▲ 67.5%
Net result-€1.7m--€1.5m▲ 11.7%-€1.4mbelow the sector's middle half▲ 9.3%-€0.8mbelow the sector's middle half▲ 38.8%-€0.08mbelow the sector's middle half▲ 90.0%€0.3mabove the sector's middle half€0.3mabove the sector's middle half▲ 32.1%€0.6mabove the sector's middle half▲ 70.8%
Equity€1.1m--€0.4m€1.2mabove the sector's middle half€0.3mwithin the sector's middle half▼ 71.1%€0.3mwithin the sector's middle half▼ 24.5%€0.5mwithin the sector's middle half▲ 102%€0.9mwithin the sector's middle half▲ 66.8%€1.5mwithin the sector's middle half▲ 68.4%
Total assets€3.2m-€3.2m▼ 1.9%€2.4mabove the sector's middle half▼ 22.3%€2.1mwithin the sector's middle half▼ 15.4%€2.2mwithin the sector's middle half▲ 7.6%€2.3mabove the sector's middle half▲ 3.9%€2.6mabove the sector's middle half▲ 10.4%€3.0mwithin the sector's middle half▲ 16.4%
Debt€2.2m-€3.6m▲ 66.9%€1.3m▼ 64.5%€1.7m▲ 35.8%€2.0m▲ 13.9%€1.8m▼ 8.9%€1.7m▼ 5.9%€1.5m▼ 10.2%
Working capital-€0.8m--€0.7m▲ 17.7%€0.9mabove the sector's middle half€0.6mwithin the sector's middle half▼ 33.7%€0.7mwithin the sector's middle half▲ 14.8%€0.8mabove the sector's middle half▲ 15.9%€0.9mabove the sector's middle half▲ 19.2%€1.0mwithin the sector's middle half▲ 11.3%
Solvency32.9%--14.1%▼ 47.0pp47.9%within the sector's middle half▲ 62.0pp16.4%below the sector's middle half▼ 31.5pp11.5%below the sector's middle half▼ 4.9pp22.4%within the sector's middle half▲ 10.9pp33.8%within the sector's middle half▲ 11.4pp49.0%within the sector's middle half▲ 15.1pp
Current ratio0.63-0.69▲ 0.062.85within the sector's middle half▲ 2.171.65within the sector's middle half▼ 1.211.51within the sector's middle half▼ 0.131.61within the sector's middle half▲ 0.101.65within the sector's middle half▲ 0.041.69within the sector's middle half▲ 0.05
Return on assets (ROA)-53.0%--47.7%▲ 5.3pp-55.6%below the sector's middle half▼ 8.0pp-40.3%below the sector's middle half▲ 15.4pp-3.7%below the sector's middle half▲ 36.5pp11.3%within the sector's middle half▲ 15.1pp13.6%within the sector's middle half▲ 2.2pp19.9%above the sector's middle half▲ 6.3pp
Staff (FTE)12.3-14.6▲ 18.7%13.2above the sector's middle half▼ 9.6%11.3within the sector's middle half▼ 14.4%10.8within the sector's middle half▼ 4.4%11.5above the sector's middle half▲ 6.5%10.6within the sector's middle half▼ 7.8%11.3within the sector's middle half▲ 6.6%
above within below The sector band is the middle half of the companies in Other manufacturing (NACE 32). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The turnover shown is an estimate from the gross margin.
Large changes and their cause
  • 2025 Net result +71% on 2024. The accounts now follow the full format, last year the abbreviated format.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €3.0m
Fixed assets €526,201 ▲ 99.4%
Current assets €2.5m ▲ 6.8%
Equity and liabilities €3.0m
Equity €1.5m ▲ 68.4%
Debt €1.5m ▼ 10.2%
Debt's share of the balance-sheet total falls from 66.2% to 51.0%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€860,160▲
2024 · €534,271
Cash flow
€725,667▲
2024 · €447,033
Quick ratio
1.26▲
2024 · 1.14
Debt to equity
1.04▼
2024 · 1.95
ROE
40.6%▲
2024 · 40.1%
Interest coverage
6.00▲
2024 · 5.22
Debt ≤ 1 year
€1.4m▲
2024 · €1.4m
Debt > 1 year
€71,021▼
2024 · €299,392
Income taxes
€873▼
2024 · €914
Staff costs
€721,395▲
2024 · €699,307
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Comparable companies

These companies have the same main activity as Dispack-Projects: other manufacturing not elsewhere classified (NACE 32990). They are comparable in size and age: total assets between €1.1m and €3.5m, founded between 1994 and 2013.

CompanyFoundedTotal assetsEquityGross marginNet resultFTEFinancial year
Dispack-Projects Destelbergen2009€3.0m€1.5m€1.6m€0.6m11.32025
KOZMOZ DESIGN & DISPLAY Mechelen2004€3.5m€2.2m€2.0m€0.8m8.82025
SYMO Brugge2005€2.0m€0.7m€1.4m€0.01m162025
KAARSEN BOUCKAERT Anzegem2009€2.4m€0.9m€0.8m€0.3m7.22025
TECHNIQUES DE FIXATION ET D'ASSEMBLAGE Grâce-Hollogne1999€1.8m€0.8m€0.9m€0.4m82025
L en D Jet Techniek Diest1994€1.5m€0.4m€1.1m€0.07m14.52025
CERAM Découpe Fleurus2013€1.1m€0.4m€0.6m€0.07m8.82025

They were chosen from the 170 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Companies with the same profile, two years later

Historical observation

In July 2024, 17,811 companies had the same profile as Dispack-Projects has now. Two years later, 0.3% had gone bankrupt and 96.5% were still going.

  • Small
  • 10 to 20 years old
  • solvency 30% or more
  • a profit of 5% of the balance sheet or more
0.3% went bankrupt
3.1% stopped otherwise
96.5% was still going

That fits the bankruptcy probability of Dispack-Projects itself: 0.1% within 12 months.

Test of the method

The method was tested on the 497,445 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.

The companies in ten equal groups, from the lowest to the highest expected share
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 3.0% 3.1%
10 5.6% 6.2%

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 17,811 companies, not a prediction for Dispack-Projects. 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.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 53 lines

Source: Annual accounts 2025 at the NBB, filed on 24-06-2026.

Balance sheet Code20242025
Assets
Total assets20/58€2.6m€3.0m▲
Fixed assets21/28€0.3m€0.5m▲
Intangible fixed assets21€0.004m€0.002m▼
Tangible fixed assets22/27€0.3m€0.5m▲
Plant, machinery and equipment23€0.2m€0.2m▼
Furniture and vehicles24€0.02m€0.02m▼
Leasing and similar rights25-€0.3m
Financial fixed assets28€0.001m€0.001m=
Current assets29/58€2.3m€2.5m▲
Stocks and contracts in progress3€0.7m€0.6m▼
Stocks30/36€0.7m€0.6m▼
Amounts receivable within one year40/41€1.4m€1.5m▲
Trade receivables40€1.3m€1.4m▲
Other amounts receivable41€0.1m€0.08m▼
Cash at bank and in hand54/58€0.1m€0.3m▲
Deferred charges and accrued income490/1€0.03m€0.04m▲
Equity and liabilities
Total equity and liabilities10/49€2.6m€3.0m▲
Equity10/15€0.9m€1.5m▲
Contributions10/11€2.5m€2.5m=
Capital10€2.5m€2.5m=
Issued capital100€2.5m€2.5m=
Profit (loss) carried forward14-€1.7m-€1.1m▲
Amounts payable17/49€1.7m€1.5m▼
Amounts payable after more than one year17€0.3m€0.07m▼
Financial debts170/4€0.3m€0.07m▼
Amounts payable within one year42/48€1.4m€1.4m▲
Current portion of amounts payable after more than one year42€0.3m€0.06m▼
Financial debts43€0.2m€0.2m▼
Credit institutions430/8€0.2m€0.2m▼
Trade debts44€0.8m€0.8m▲
Suppliers440/4€0.8m€0.8m▲
Taxes, remuneration and social security45€0.06m€0.06m▲
Taxes450/3€0.001m-
Remuneration and social security454/9€0.06m€0.06m▲
Other amounts payable47/48-€0.3m
Income statement Code20242025
Remuneration, social security and pensions62€0.7m€0.7m▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.1m€0.1m▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€0.1m-
Other operating charges640/8€0.01m€0.01m▲
Non-recurring operating charges66A€0.03m€0.001m▼
Gross operating margin9900€1.4m€1.6m▲
Operating profit (loss)9901€0.4m€0.7m▲
Financial income75/76B€0.02m€0.01m▼
Recurring financial income75€0.02m€0.01m▼
Financial charges65/66B€0.1m€0.1m▲
Recurring financial charges65€0.1m€0.1m▲
Profit (loss) for the period before taxes9903€0.3m€0.6m▲
Income taxes67/77€0.001m€0.001m▼
Profit (loss) for the period9904€0.3m€0.6m▲
Profit (loss) for the period to be appropriated9905€0.3m€0.6m▲
Appropriation of the result
Profit (loss) to be appropriated9906-€1.7m-€1.1m▲
Profit (loss) brought forward from the previous period14P-€2.0m-€1.7m▲
Social balance sheet
Average headcount (FTE)908710.611.3▲

The notes to these accounts have 11 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.

Line20182019202020212022202320242025Change
Remuneration, social security and pensions62---€0.4m€0.6m€0.6m€0.7m€0.7m▲ 3.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.6m€0.7m€0.6m€0.5m€0.4m€0.2m€0.1m€0.1m▲ 33.1%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4------€0.1m--
Other operating charges640/8---€0.01m€0.01m€0.02m€0.01m€0.01m▲ 4.0%
Non-recurring operating charges66A----€0.01m€0.004m€0.03m€0.001m▼ 98.5%
Gross operating margin9900-€0.4m-€0.02m-€0.3m€0.2m€0.9m€1.3m€1.4m€1.6m▲ 13.4%
Operating profit (loss)9901-€1.6m-€1.5m-€1.4m-€0.8m-€0.1m€0.4m€0.4m€0.7m▲ 67.5%
Financial income75/76B---€0.007m€0.1m€0.008m€0.02m€0.01m▼ 39.4%
Recurring financial income75€0.001m€0.003m€0.009m€0.007m€0.1m€0.008m€0.02m€0.01m▼ 39.4%
Financial charges65/66B---€0.06m€0.09m€0.1m€0.1m€0.1m▲ 40.1%
Recurring financial charges65€0.08m€0.04m€0.03m€0.06m€0.09m€0.1m€0.1m€0.1m▲ 40.1%
Profit (loss) for the period before taxes9903-€1.7m-€1.5m-€1.4m-€0.8m-€0.08m€0.3m€0.3m€0.6m▲ 70.6%
Income taxes67/77--€0.001m€0.01m€0.001m€0.001m€0.001m€0.001m▼ 4.5%
Profit (loss) for the period9904-€1.7m-€1.5m-€1.4m-€0.8m-€0.08m€0.3m€0.3m€0.6m▲ 70.8%
Profit (loss) for the period to be appropriated9905-€1.7m-€1.5m-€1.4m-€0.8m-€0.08m€0.3m€0.3m€0.6m▲ 70.8%
Line20182019202020212022202320242025Change
Assets
Total assets20/58€3.2m€3.2m€2.4m€2.1m€2.2m€2.3m€2.6m€3.0m▲ 16.4%
Fixed assets21/28€1.9m€1.7m€1.1m€0.6m€0.3m€0.3m€0.3m€0.5m▲ 99.4%
Intangible fixed assets21€0.4m€0.2m€0.1m€0.07m€0.03m€0.01m€0.004m€0.002m▼ 32.0%
Tangible fixed assets22/27€1.5m€1.5m€1.0m€0.6m€0.3m€0.3m€0.3m€0.5m▲ 101%
Plant, machinery and equipment23---€0.5m€0.3m€0.3m€0.2m€0.2m▼ 5.4%
Furniture and vehicles24---€0.01m€0.005m€0.03m€0.02m€0.02m▼ 31.2%
Leasing and similar rights25-------€0.3m-
Other tangible fixed assets26---€0.003m€0.001m----
Financial fixed assets28€0.001m€0.001m€0.001m€0.001m€0.001m€0.001m€0.001m€0.001m=
Current assets29/58€1.4m€1.4m€1.3m€1.4m€1.9m€2.0m€2.3m€2.5m▲ 6.8%
Stocks and contracts in progress3€0.6m€0.3m€0.5m€0.4m€0.5m€0.6m€0.7m€0.6m▼ 12.0%
Stocks30/36---€0.4m€0.5m€0.6m€0.7m€0.6m▼ 12.0%
Amounts receivable within one year40/41€0.7m€0.9m€0.4m€0.9m€1.2m€1.3m€1.4m€1.5m▲ 6.6%
Trade receivables40---€0.8m€1.1m€1.2m€1.3m€1.4m▲ 9.7%
Other amounts receivable41---€0.1m€0.1m€0.09m€0.1m€0.08m▼ 27.9%
Cash at bank and in hand54/58€0.05m€0.2m€0.4m€0.08m€0.2m€0.1m€0.1m€0.3m▲ 104%
Deferred charges and accrued income490/1---€0.02m€0.03m€0.03m€0.03m€0.04m▲ 48.2%
Equity and liabilities
Total equity and liabilities10/49€3.2m€3.2m€2.4m€2.1m€2.2m€2.3m€2.6m€3.0m▲ 16.4%
Equity10/15€1.1m-€0.4m€1.2m€0.3m€0.3m€0.5m€0.9m€1.5m▲ 68.4%
Contributions10/11€8.5m€8.5m€2.5m€2.5m€2.5m€2.5m€2.5m€2.5m=
Capital10---€2.5m€2.5m€2.5m€2.5m€2.5m=
Issued capital100---€2.5m€2.5m€2.5m€2.5m€2.5m=
Profit (loss) carried forward14-€7.4m-€8.9m-€1.4m-€2.2m-€2.3m-€2.0m-€1.7m-€1.1m▲ 35.4%
Amounts payable17/49€2.2m€3.6m€1.3m€1.7m€2.0m€1.8m€1.7m€1.5m▼ 10.2%
Amounts payable after more than one year17-€1.5m€0.8m€0.9m€0.7m€0.6m€0.3m€0.07m▼ 76.3%
Financial debts170/4---€0.9m€0.7m€0.6m€0.3m€0.07m▼ 76.3%
Amounts payable within one year42/48€2.2m€2.1m€0.5m€0.9m€1.3m€1.2m€1.4m€1.4m▲ 4.0%
Current portion of amounts payable after more than one year42----€0.2m€0.3m€0.3m€0.06m▼ 80.7%
Financial debts43---€0.3m€0.1m€0.1m€0.2m€0.2m▼ 1.7%
Credit institutions430/8---€0.3m€0.1m€0.1m€0.2m€0.2m▼ 1.7%
Trade debts44€1.4m€1.4m€0.4m€0.6m€0.9m€0.8m€0.8m€0.8m▲ 1.5%
Suppliers440/4---€0.6m€0.9m€0.8m€0.8m€0.8m▲ 1.5%
Taxes, remuneration and social security45---€0.04m€0.05m€0.06m€0.06m€0.06m▲ 8.6%
Taxes450/3---€316€0.001m€0.001m€0.001m--
Remuneration and social security454/9---€0.04m€0.05m€0.06m€0.06m€0.06m▲ 10.4%
Other amounts payable47/48-------€0.3m-
Line20182019202020212022202320242025Change
Profit (loss) for the period9904-€1.7m-€1.5m-€1.4m-€0.8m-€0.08m€0.3m€0.3m€0.6m▲ 70.8%
+ Depreciation and write-downs630€0.6m€0.7m€0.6m€0.5m€0.4m€0.2m€0.1m€0.1m▲ 33.1%
Operating cash flow (approximation)-€1.1m-€0.8m-€0.7m-€0.3m€0.3m€0.5m€0.4m€0.7m▲ 62.3%
Investment in fixed assets (approximation)--€0.5m-€0.05m-€0.03m-€0.06m-€0.2m-€0.05m-€0.4m▼ 759%
Change in cash-€0.1m€0.2m-€0.3m€0.1m-€0.09m€0.03m€0.1m▲ 301%

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Latest 10 of 17 filings with the National Bank
Financial year Type Filed Reference Document
31-12-2025 full format 24-06-2026 2026-00194138 NBB
31-12-2024 abbreviated format 30-06-2025 2025-00203290 PDF
31-12-2023 abbreviated format 28-06-2024 2024-00179601 PDF
31-12-2022 abbreviated format 29-06-2023 2023-00175212 PDF
31-12-2021 abbreviated format 29-06-2022 2022-20141046 PDF
31-12-2020 abbreviated format 30-06-2021 2021-27900562 PDF
31-12-2019 abbreviated format 13-07-2020 2020-29600006 PDF
31-12-2018 abbreviated format 04-07-2019 2019-29100396 PDF
31-12-2017 abbreviated format 25-06-2018 2018-23300043 PDF
31-12-2016 abbreviated format 19-06-2017 2017-19200296 PDF

Show all 17 filings

Board & ownership

Directors

Directors
7 directors, 1 in day-to-day management, last change in 2026

Board 7

KM Services BV
Director · appointed in the act of 07-04-2023 · Legal entity · permanent representative: Marnix Kuijpers
Current
ABEL HOMET
Director · in office according to the act of 29-06-2026
Current
BGD Invest
Director · in office according to the act of 29-06-2026 · Foreign entity · permanent representative: Philippe Montauban van Swijndregt
Current
LORENZO ROCCIA
Director · in office according to the act of 29-06-2026
Current
PACK2TAP
Director · in office according to the act of 29-06-2026 · Private limited company · permanent representative: Albert Wauters
Current
Robert Kuijpers
Director · in office according to the act of 29-06-2026
Current
PACK2TAP
Director · in office according to the act of 29-06-2026 · Legal entity
Current

Day-to-day management 1

KM Services BV
Managing director · appointed in the act of 07-04-2023 · Legal entity · permanent representative: Marnix Kuijpers
Current
Permanent representatives 3
Marnix Kuijpers
Permanent representative · appointed in the act of 07-04-2023 · for KM Services BV
Current
Albert Wauters
Permanent representative · in office according to the act of 29-06-2026 · for PACK2TAP
Current
Philippe Montauban van Swijndregt
Permanent representative · in office according to the act of 29-06-2026 · for BGD Invest
Current
Office holders in the KBO →

Owners and capital

Shareholders

1 owner

Owners 1

Mandate history

10 people, 7 in office
Show
  • Board
  • Day-to-day management
  • began earlier
Mandates per person, with start and end dates
Name Functions and periods
KM Services BV
  • Director and managing director, appointed in the act of 07-04-2023, still in office
  • Director and managing director, appointed in the act of 07-04-2023, still in office
PACK2TAP
  • Managing director, until 20-08-2020
  • Director, since before 29-06-2026
PACK2TAP
  • Managing director, until 07-04-2023
  • Director, since before 29-06-2026
ABEL HOMET
  • Director, since before 29-06-2026
BGD Invest
  • Director, since before 29-06-2026
LORENZO ROCCIA
  • Director, since before 29-06-2026
Robert Kuijpers
  • Director, since before 29-06-2026
Philip Vermeulen
  • Director, appointed in the act of 07-04-2023, until 09-01-2026
Sherpa Invest 2 NV
  • Director, until 21-03-2025
Q-List BV
  • Director, until 20-08-2020
See the board, name and registered office on a given date →

Network & group

Connections & network

7 current directors
Depth

The board mandates are listed under Board mandates elsewhere. The network lets you explore the same ties.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Acts, filings and financial milestones

Deadline for the 2026 accounts: 31-07-2027
2026
29-06
Gazette deed Reappointments: Robert Kuijpers, LORENZO ROCCIA and 4 others
Permanent representatives: Albert Wauters, Philippe Montauban van Swijndregt and Marnix Kuijpers12 points ▸
  • General meeting, 28-05-2026
  • Director reappointment, Robert Kuijpers (director)
  • Director reappointment, LORENZO ROCCIA (director)
  • Director reappointment, ABEL HOMET (director)
  • Director reappointment, PACK2TAP (director)
  • Director reappointment, BGD Invest (director)
  • Director reappointment, KM SERVICES (director)
  • Director reappointment, KM SERVICES (managing director)
  • Permanent representative, Albert Wauters
  • Permanent representative, Philippe Montauban van Swijndregt
  • Permanent representative, Marnix Kuijpers
  • Other provision, “publication reference number”, 26340302 (deed in Dutch)

Open the act in the Belgian Official Gazette

24-06
NBB filing Annual accounts filedNBB
financial year 2025 · full format
09-01
Gazette deed Resignation: Philip Vermeulen (director)
2 points ▸
  • General meeting, 22-05-2025
  • Director resignation, Philip Vermeulen (director)

Open the act in the Belgian Official Gazette

2025
31-12
Financial Highest result from 2018 to 2025net €592,009 ▲70.8%
The operating result of €726,502 and the net result of €592,009 are both a record.
31-12
Financial Equity above €1mequity €1.5m ▲68.4%
After 3 profitable years in a row, equity reaches €1.5m.
30-06
NBB filing Annual accounts filedPDF
financial year 2024 · abbreviated format
21-03
Gazette deed Resignation: Sherpa Invest 2 NV (director)
Permanent representatives: Bossut Christophe, Montauban van Swijndregt Philippe and Kuijpers Marnix8 points ▸
  • General meeting, 31-05-2024
  • Director resignation, Sherpa Invest 2 NV (director)
  • Other provision, “vertegenwoordigd door, representation at resignation” (deed in Dutch)
  • Permanent representative, Bossut Christophe
  • Permanent representative, Montauban van Swijndregt Philippe
  • Director in office, BGS Invest (director)
  • Permanent representative, Kuijpers Marnix
  • Director in office, KM Services BV (director and managing director)

Open the act in the Belgian Official Gazette

2024
28-06
NBB filing Annual accounts filedPDF
financial year 2023 · abbreviated format
2023
31-12
Financial Back to profitnet €262,398
The net result is €262,398, after 5 loss-making years.
31-12
Financial Equity above €500,000equity €518,823 ▲102%
Equity rises from €256,425 to €518,823.
29-06
NBB filing Annual accounts filedPDF
financial year 2022 · abbreviated format
07-04
Gazette deed Resignations: Q-List BV (director) and PACK2TAP BV (managing director)
Permanent representatives: Vermeulen Philip, Kuypers Marnix and Wauters Albert · Appointments: Vermeulen Philip (director) and KM Services BV (director and managing director)9 points ▸
  • General meeting, 31-05-2021
  • Director resignation, Q-List BV (director)
  • Permanent representative, Vermeulen Philip
  • Director appointment, Vermeulen Philip (director)
  • Director appointment, KM Services BV (director and managing director)
  • Permanent representative, Kuypers Marnix
  • Director resignation, PACK2TAP BV (managing director)
  • Permanent representative, Wauters Albert
  • Director in office, PACK2TAP BV (director)

Open the act in the Belgian Official Gazette

Show earlier events
2022
29-06
NBB filing Annual accounts filedPDF
financial year 2021 · abbreviated format
2021
30-06
NBB filing Annual accounts filedPDF
financial year 2020 · abbreviated format
2020
31-12
Financial Liquidity more than quadruplescurrent ratio 2.85
The current ratio rises from 0.69 to 2.85. Short-term debt falls from €2.1m to €462,731.
31-12
Financial Equity above €1mequity €1.2m
Equity rises from -€443,612 to €1.2m.
13-07
NBB filing Annual accounts filedPDF
financial year 2019 · abbreviated format
2019
04-07
NBB filing Annual accounts filedPDF
financial year 2018 · abbreviated format
2018
25-06
NBB filing Annual accounts filedPDF
financial year 2017 · abbreviated format
2017
19-06
NBB filing Annual accounts filedPDF
financial year 2016 · abbreviated format

Show all 17 filings

Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.

Sources:Publications in the Belgian Official GazetteFilings with the National Bank

History

Dispack-Projects was incorporated on 14 January 2009.1 Total assets went from €3.2m in 2018 to €3.0m in 2025 and headcount from 12.3 to 11.3 full-time equivalents.2

  1. 1KBO register
  2. 2National Bank, annual accounts 2018 and 2025

Company details

Register details

Identity

KBO record
Name Dispack-Projects in Dutch
Enterprise number 0809.087.193
Legal form Public limited company
Status Active, normale toestand
Founded 14-01-2009
Entity type Legal entity

Registered office and establishments

Registered office Admiraalhof 24, 9070 Destelbergen, Belgium
Establishments 2 establishment units since 2009
E-mail albert.wauters@telenet.beDestelbergen
Phone 0496/ 385036Destelbergen

Activities

NACEBEL 2025
22220 Manufacture of rubber and plastic products main activity
32990 Other manufacturing not elsewhere classified main activity

Invoicing and payment

VAT number BE 0809.087.193
E-invoicing via Peppol
Reachable via Peppol
Peppol ID 0208:0809087193
Registered 21-10-2026

Follow this company and you will hear the next morning if it leaves the Peppol register.

Register as of 1 November 2026 · Peppol Directory

Financial year and general meeting

Accounts at the NBB
Financial year end 31-12

Recognitions · licences · registrations

Food safety, FASFC

1 site
Antwerpenunit number 2.215.363.895
1 permission
Fabrikant verpakkingsmateriaal · since 01-12-2012

Sites & property

Location
registered office establishment All 2 establishment units on the map
2 companies at this address See who is registered here
2 establishment units
Dispack-Projects
Admiraalhof 24, 9070 DestelbergenManufacture of rubber and plastic products
since 2009unit number 2.175.842.137
Dispack-Projects
Vosseschijnstraat 192 A, 2030 AntwerpenManufacture of rubber and plastic products
since 2012unit number 2.215.363.895

Buildings and parcels at the addresses

Ground area
1.4 ha
Building footprint
7,530 m²
Building volume
51,813 m³
2 parcels, Flanders · tallest building 9.5 m.
2 parcels
Flanders 2 (100%)
Cadastral parcel Region Area Buildings Height / floors
11807G1771/00E002 Flanders 1.4 ha 1 · 7,405 m² 9.1 m · 2
44013A0146/00E002 Flanders 428 m² 1 · 125 m² 9.5 m · 2

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