Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 6 to 4.
Financials
Financial year 2025
DISA International Holding from Beerse, company number BE0422294052, closed financial year 2025 with a result of € -9,398 after tax. For that financial year DISA International Holding recorded revenue of € 3.2 million and equity of € 3.2 million. Compared with financial year 2024, the result moved from € 254,928 to € -9,398. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 3.2 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,398
▼ still € 254,928 profit in 2024
Profit after tax over the fiscal year.
€ 2.3 million
▲ 165% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 3.2 million.
People and assets in 2025
4
▼ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 372,514
▼ 18% vs 2024
€ 93,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 146,388
▼ 26% vs 2024
Of which on lease € 103,465.
Debts at end 2025
€ 2.4 million
▲ € 2.1 million vs 2024
€ 106,675 is repaid this year. At this pace the long-term loan is gone in ≈ 23 years.
€ 440,554
▲ 143% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 67 days on average.
€ 33,059
▼ 43% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 3,117,226 | € 2,820,143 | € 2,686,768 | € 3,222,619 | ▲ 20% |
| Profit after taxes | € 1,556,286 | € -1,043,297 | € 254,928 | € -9,398 | ▼ € 264,325 |
| Equity | € 5,117,748 | € 2,974,451 | € 3,229,379 | € 3,219,981 | |
| Total debts | € 1,011,401 | € 713,387 | € 568,865 | € 2,930,759 | ▲ € 2.4 million |
| Cash | € 631,378 | € 994,373 | € 877,569 | € 2,324,028 | ▲ 165% |
| Retained profit | € 5,099,148 | € 2,955,851 | € 3,210,779 | € 3,201,381 | |
| Dividend | € 1,400,000 | € 1,100,000 | € 0 | € 0 | |
| Bank debt | € 556,320 | € 390,664 | € 309,501 | € 2,427,799 | ▲ € 2.1 million |
| Balance sheet total | € 6,198,721 | € 3,734,659 | € 3,822,313 | € 6,152,671 | ▲ 61% |
| Employees (FTE) | 6.7 | 6 | 5.3 | 4 | ▼ 1.3 |
Key figures of DISA International Holding, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to DISA International Holding?
What happened at DISA International Holding in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 9,398 (▼ € 264,325 vs 2024). Source: NBB ↗
- DDG BV became a director. NBB
- New establishment in Beerse. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.6 million profit in 2022 to € 9,398 loss in 2025.
Paid € 177,087 in corporate taxes since 2022.
Best year ever: 2022, with € 1.6 million profit.
Paid out € 2.5 million in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind DISA International Holding is DDG BV. The shares are held by DDG BV (72%) and Maatschap Familie de Graaff (28%). It owns 100% of DISA Nederland Holding BV (DISA NH), 100% of Disa USA Holding Inc., 100% of DISA Singapore Pte Ltd (DISA SG) and 98% of DISA België BV itself.
Directors
According to the 2025 annual accounts
Director · represented by Didier de Graaff
since 2022
Shareholders
Participations
DISA Nederland Holding BV (DISA NH)
100%
Disa USA Holding Inc.
100%
DISA Singapore Pte Ltd (DISA SG)
100%
98%
Establishments
Establishment units
Physical locations of this company
Ketelaarstraat 126
2340 Beerse
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Domain
Domain
disamaritime.com
Registered
2005-09-29
Registrar
Ascio Technologies, Inc. Danmark - Filial af Ascio technologies, Inc. USA
Expires
2026-09-29
Website info
Features
Details
- Company number
- 0422.294.052
- VAT number
- BE 0422.294.052
- Registered office
- Ketelaarstraat 126, 2340 Beerse
- Names & denominations
- DISA International Holding
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 December 1981
- Peppol
- Active · Active since 8 Jul 2025
- Contact
- disamaritime.com +32 14 62 04 11
- Activities · NACE
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