Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 10 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
IMMO DISON from Etterbeek, company number BE0446145461, closed financial year 2025 with a result of € 68,667 after tax. For that financial year IMMO DISON recorded a gross margin of € 423,479 and equity of € 65,531. Compared with financial year 2024, the result moved from € 108,919 to € 68,667. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 17, 2026.
€ 65,531
▼ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,667
▼ 37% vs 2024
Profit after tax over the fiscal year.
€ 208,267
▼ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 88,438 paid out
More than the year’s profit went to the shareholders; reserves fell.
Debts at end 2025
€ 1.6 million
▼ 12% vs 2024
€ 220,086 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 87,812
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 507,972 | € 535,960 | € 481,302 | € 423,479 | ▼ 12% |
| Profit after taxes | € 143,595 | € 141,864 | € 108,919 | € 68,667 | ▼ 37% |
| Equity | € 85,302 | € 85,302 | € 85,301 | € 65,531 | ▼ 23% |
| Total debts | € 4,322,847 | € 4,232,849 | € 3,953,419 | € 3,807,573 | ▼ 4% |
| Cash | € 278,872 | € 60,778 | € 223,745 | € 208,267 | ▼ 7% |
| Land & buildings | € 3,801,946 | € 3,650,343 | € 3,500,729 | € 3,355,749 | ▼ 4% |
| Retained profit | € 23,204 | € 23,204 | € 23,204 | € 3,433 | ▼ 85% |
| Dividend | € 0 | € 141,864 | € 108,919 | € 88,438 | ▼ 19% |
| Bank debt | € 2,250,988 | € 2,050,985 | € 1,844,500 | € 1,631,323 | ▼ 12% |
| Balance sheet total | € 4,408,149 | € 4,318,151 | € 4,038,720 | € 3,873,104 | ▼ 4% |
Key figures of IMMO DISON, 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 IMMO DISON?
What happened at IMMO DISON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Olivier de MARNEFFE stepped down as director. NBB
- Daphné de MARNEFFE stepped down as director. NBB
- Guillaume de MARNEFFE stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 68,667 (▼ 37% vs 2024). Source: NBB ↗
- Olivier de MARNEFFE became a director. NBB
- Daphné de MARNEFFE became a director. NBB
- Guillaume de MARNEFFE became a director. NBB
- New establishment in Sint-Lambrechts-Woluwe. KBO
In short
From € 143,595 profit in 2022 to € 68,667 profit in 2025.
Paid € 178,340 in corporate taxes since 2022.
Best year ever: 2022, with € 143,595 profit.
Paid out € 339,221 in dividends to the owners in total.
Management
The stake of FONCIERE DE LADRIER comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
IMMO DISONThe shares are held by FONCIERE DE LADRIER (57.3%).
Directors
According to the 2025 annual accounts
Olivier de MARNEFFE
Director
since 2023 · until 2029
since 2023 · until 2029
Guillaume de MARNEFFE
Director
since 2023 · until 2029
Shareholders
57.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Legerlaan 43
1040 Etterbeek
Kapellaan 28
1200 Sint-Lambrechts-Woluwe
Active since 13 January 1992
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0446.145.461
- VAT number
- BE 0446.145.461
- Registered office
- Legerlaan 43, 1040 Etterbeek
- Names & denominations
- IMMO DISON
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 December 1991
- Peppol
- Active · Active since 5 Jan 2026