What does Dispack-Projects do?

Dispack-Projects is a plastics manufacturer in Destelbergen. Public Limited, started on 14 January 2009, 2 establishments.

What is the address of Dispack-Projects?

The registered office of Dispack-Projects is located at Admiraalhof 24, 9070 Destelbergen.

Is Dispack-Projects still active?

Yes. According to the CBE (29 October 2026) Dispack-Projects is active, legal situation “Normale toestand”, started on 14 January 2009.

Is Dispack-Projects registered on Peppol?

Yes, Dispack-Projects is registered on the Peppol network with ID 0208:0809087193.

What is the enterprise number of Dispack-Projects?

The enterprise number of Dispack-Projects is BE0809087193.

When was Dispack-Projects founded?

Dispack-Projects was founded on 14 January 2009.

Who are the directors of Dispack-Projects?

According to the 2025 annual accounts, the directors of Dispack-Projects are: Lorenzo Roccia, KM Services BV, BGD Invest BO, Robert Kuijpers, Pack2Tap BV, Abel Navarro Homet.

Is Dispack-Projects a reliable company?

Databakkes does not pass judgement; this is what the sources say: Active according to the CBE since 14 January 2009; 5 annual accounts filed, latest fiscal year 2025; 6 directors known from the annual account; 2 establishments in the CBE.

How much profit did Dispack-Projects make in 2025?

Dispack-Projects posted a profit after taxes of € 592,009 in financial year 2025.

What is the revenue of Dispack-Projects?

As a small company, Dispack-Projects is not required to publish revenue in its annual accounts. In financial year 2025, its added value was € 1,593,165.

How much does an employee at Dispack-Projects earn?

The average wage cost per full-time employee at Dispack-Projects was € 63,800 in 2025: staff costs of € 721,395 for 11.3 FTE, according to the annual account at the National Bank. That is the employer's cost, not net pay.

How many employees does Dispack-Projects have?

According to the 2025 annual accounts, Dispack-Projects has 11.3 full-time equivalents (FTE).

Dispack-Projects (Public Limited) - Destelbergen

Dossier Dispack-Projects, printed on 29 October 2026 from databakkes.be/en/0809087193/dispack-projects. Sources: CBE, National Bank of Belgium, Belgian Official Gazette.

Financials

Financial year 2025

Dispack-Projects from Destelbergen, company number BE0809087193, closed financial year 2025 with a result of € 592,009 after tax. For that financial year Dispack-Projects recorded a gross margin of € 1.6 million and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 346,613 to € 592,009. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 24, 2026.

What it is worth Growing

€ 1.5 million

▲ 68% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Growing

€ 592,009

▲ 71% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 263,651

▲ 104% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2025. Retained profit grew to € -1.1 million.

People and assets in 2025

Full-time equivalents

11.3

▲ 0.7 vs 2024

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 721,395

▲ 3% vs 2024

€ 63,800 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.

Vehicles and equipment

€ 299,073

▲ € 276,251 vs 2024

Of which on lease € 283,374.

Debts at end 2025

Bank debt ≈ 2 years to go The accounts give the long-term loan and the part due within the year. The remainder divided by that part is the number of years at an equal pace; a new loan or early repayment changes it.

€ 331,185

▼ 59% vs 2024

€ 57,771 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.

Owed to suppliers

€ 842,238

▲ 1% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Wages and social charges

€ 61,334

▲ 9% vs 2024

Wages, holiday pay and social contributions still to pay. No outstanding taxes.

Key figures per fiscal year Download key figures (CSV)
	2022	2023	2024	2025	Change 2024 → 2025
Gross margin	€ 890,659 Gross margin 2022: € 890,659 First fiscal year in the series	€ 1,253,143 Gross margin 2023: € 1,253,143 ▲ 41% vs 2022 (€ 890,659) Favourable step	€ 1,405,442 Gross margin 2024: € 1,405,442 ▲ 12% vs 2023 (€ 1,253,143) Favourable step	€ 1,593,165 Gross margin 2025: € 1,593,165 ▲ 13% vs 2024 (€ 1,405,442) Favourable step	▲ 13%
Profit after taxes	€ -83,383 Profit after taxes 2022: € -83,383 First fiscal year in the series	€ 262,398 Profit after taxes 2023: € 262,398 ▲ € 345,781 vs 2022 (€ -83,383) Favourable step	€ 346,613 Profit after taxes 2024: € 346,613 ▲ 32% vs 2023 (€ 262,398) Favourable step	€ 592,009 Profit after taxes 2025: € 592,009 ▲ 71% vs 2024 (€ 346,613) Favourable step	▲ 71%
Equity	€ 256,425 Equity 2022: € 256,425 First fiscal year in the series	€ 518,823 Equity 2023: € 518,823 ▲ 102% vs 2022 (€ 256,425) Favourable step	€ 865,436 Equity 2024: € 865,436 ▲ 67% vs 2023 (€ 518,823) Favourable step	€ 1,457,444 Equity 2025: € 1,457,444 ▲ 68% vs 2024 (€ 865,436) Favourable step	▲ 68%
Total debts	€ 1,973,015 Total debts 2022: € 1,973,015 First fiscal year in the series	€ 1,797,736 Total debts 2023: € 1,797,736 ▼ 9% vs 2022 (€ 1,973,015) Favourable step	€ 1,691,836 Total debts 2024: € 1,691,836 ▼ 6% vs 2023 (€ 1,797,736) Favourable step	€ 1,518,957 Total debts 2025: € 1,518,957 ▼ 10% vs 2024 (€ 1,691,836) Favourable step	▼ 10%
Cash	€ 188,509 Cash 2022: € 188,509 First fiscal year in the series	€ 95,798 Cash 2023: € 95,798 ▼ 49% vs 2022 (€ 188,509) Unfavourable step	€ 129,269 Cash 2024: € 129,269 ▲ 35% vs 2023 (€ 95,798) Favourable step	€ 263,651 Cash 2025: € 263,651 ▲ 104% vs 2024 (€ 129,269) Favourable step	▲ 104%
Retained profit	€ -2,279,691 Retained profit 2022: € -2,279,691 First fiscal year in the series	€ -2,017,293 Retained profit 2023: € -2,017,293 ▲ € 262,398 vs 2022 (€ -2,279,691) Favourable step	€ -1,670,680 Retained profit 2024: € -1,670,680 ▲ € 346,613 vs 2023 (€ -2,017,293) Favourable step	€ -1,078,671 Retained profit 2025: € -1,078,671 ▲ € 592,009 vs 2024 (€ -1,670,680) Favourable step	▲ € 592,009
Bank debt	€ 1,010,310 Bank debt 2022: € 1,010,310 First fiscal year in the series	€ 969,791 Bank debt 2023: € 969,791 ▼ 4% vs 2022 (€ 1,010,310) Favourable step	€ 805,270 Bank debt 2024: € 805,270 ▼ 17% vs 2023 (€ 969,791) Favourable step	€ 331,185 Bank debt 2025: € 331,185 ▼ 59% vs 2024 (€ 805,270) Favourable step	▼ 59%
Balance sheet total	€ 2,229,439 Balance sheet total 2022: € 2,229,439 First fiscal year in the series	€ 2,316,559 Balance sheet total 2023: € 2,316,559 ▲ 4% vs 2022 (€ 2,229,439) Unchanged	€ 2,557,271 Balance sheet total 2024: € 2,557,271 ▲ 10% vs 2023 (€ 2,316,559) Unchanged	€ 2,976,402 Balance sheet total 2025: € 2,976,402 ▲ 16% vs 2024 (€ 2,557,271) Unchanged	▲ 16%
Employees (FTE)	10.8 Employees (FTE) 2022: 10.8 First fiscal year in the series	11.5 Employees (FTE) 2023: 11.5 ▲ 0.7 vs 2022 (10.8) Unchanged	10.6 Employees (FTE) 2024: 10.6 ▼ 0.9 vs 2023 (11.5) Unchanged	11.3 Employees (FTE) 2025: 11.3 ▲ 0.7 vs 2024 (10.6) Unchanged	▲ 0.7

Key figures of Dispack-Projects, 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 Dispack-Projects?

What happened at Dispack-Projects in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

2026 Lorenzo Roccia stepped down as director. NBB
2026 KM Services BV stepped down as director. NBB
2026 BGD Invest BO stepped down as director. NBB
2026 Robert Kuijpers stepped down as director. NBB
2026 Pack2Tap BV stepped down as director. NBB
2026 Abel Navarro Homet stepped down as director. NBB
Jun 24, 2026 New annual accounts for financial year 2025: profit of € 592,009 (▲ 71% vs 2024). Source: NBB ↗
2020 Lorenzo Roccia became a director. NBB

In short

From € 83,383 loss in 2022 to € 592,009 profit in 2025.

Paid € 3,574 in corporate taxes since 2022.

Best year ever: 2025, with € 592,009 profit.

On average € 141,000 of value added per employee in 2025.

Original PDFs at the National Bank ↗

Management

KM SERVICES 17.9%

SHERPA INVEST 2 2.9%

The stake of KM SERVICES, SHERPA INVEST 2 comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.

Dispack-Projects

The shares are held by KM SERVICES (17.9%) and SHERPA INVEST 2 (2.9%).

Directors

According to the 2025 annual accounts

Lorenzo Roccia

Director

since 2020 · until 2026

KM Services BV

Director · represented by Marnix Kuijpers

since 2020 · until 2026

BGD Invest BO

Director · represented by Philippe Montauban van Swijdregt

since 2020 · until 2026

Robert Kuijpers

Director

since 2020 · until 2026

Pack2Tap BV

Director · represented by Albert Wauters

since 2020 · until 2026

Abel Navarro Homet

Director

since 2020 · until 2026

Shareholders

KM SERVICES

17.9%

SHERPA INVEST 2

2.9%

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Admiraalhof 24

9070 Destelbergen

2.215.363.895

Vosseschijnstraat 192 A

2030 Antwerpen

Active since 1 December 2012

Who else lives here?

A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.

All companies at this address →

PACK2TAP same network

€ 77,199 gross margin · 2025

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number

0809.087.193

VAT number

BE 0809.087.193

Registered office

Admiraalhof 24, 9070 Destelbergen

Names & denominations

Dispack-Projects

Enterprise type

Rechtspersoon

Legal form

Public limited company

Legal situation

Normale toestand

Start date

14 January 2009

Peppol

Active · Active since 21 Oct 2026

Activities · NACE

Vervaardiging van verpakkingsmateriaal van kunststof

Overige industrie, neg

View on CBE Public ↗ Annual accounts (NBB) ↗

Dispack-Projects

Financials

What happened to Dispack-Projects?

Management

Directors

Shareholders

Participations

Establishments

Establishment units

Who else lives here?

Details

Frequently asked questions