ACTIVE

ETABLISSEMENTEN DUMORTIER

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Financial year 2025 · Closed on 31/12/2025

Net result55,2 k €-40,2 %over 1 year

Gross margin531,2 k €+1,6 %over 1 year

Equity2 M €+2,9 %over 1 year

Workforce5,0 ETP+8,7 %over 1 year

Identity

Source · BCE/KBO

ETABLISSEMENTEN DUMORTIER is a Public limited company incorporated in 1942. Its main activity is: Manufacture of soap and detergents, cleaning and polishing preparations. Its registered office is in Antwerpen. It employs on average 5,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0404.578.981
Incorporation: 26/08/1942
Legal form: Public limited company
Registered office: Oostkaai 23 box A
2170 Antwerpen · FlandreSee on map
Contributed capital: 792 000,00 €
Latest accounts: 31/12/2025
Average workforce: 5,0 ETP

Activities (NACE)

20411Manufacture of soap and detergents, cleaning and polishing preparations· main 20411Manufacture of soap and detergents, cleaning and polishing preparations 24511Casting of iron 46442Wholesale of china and glassware and cleaning materials 46442Wholesale of china and glassware and cleaning materials 51442Air transport+3

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	531,2 k €	+1.6%	522,8 k €	+3.0%	507,4 k €	+197%	170,6 k €	-47.7%	326 k €
EBITDA	215 k €	-15.6%	254,7 k €	+0.6%	253,2 k €	+423%	-78,3 k €	-162%	125,6 k €
Operating result	75,9 k €	-31.7%	111,2 k €	-9.8%	123,2 k €	+168%	-180,8 k €	-1353%	14,4 k €
Net result	55,2 k €	-40.2%	92,3 k €	-10.8%	103,5 k €	+157%	-182,8 k €	-1644%	11,8 k €
Balance sheet
Equity	2 M €	+2.9%	1,9 M €	+5.0%	1,8 M €	+6.0%	1,7 M €	-9.6%	1,9 M €
Total assets	2,8 M €	+7.6%	2,6 M €	-7.1%	2,8 M €	+26.0%	2,2 M €	-13.6%	2,6 M €
Cash	446,1 k €	+269%	121 k €	-35.0%	186,1 k €	-9.8%	206,3 k €	-37.2%	328,3 k €
Debts	805,7 k €	+21.2%	664,6 k €	-30.5%	955,6 k €	+97.4%	484,2 k €	-25.3%	648,5 k €
Other
Workforce	5,0 ETP	+8.7%	4,6 ETP	-2.1%	4,7 ETP	+2.2%	4,6 ETP	+21.1%	3,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 5 ended

Active mandates

Corinne DUMORTIER

Managing director

Active

Mathieu Dumortier

Director

Active

Odette MEEKERS

Director

Active

Ended mandates

Corinne DUMORTIER

Director · since 01 février 2013

Ended

Mathieu DUMORTIER

Director · since 01 février 2013

Ended

Corinne DUMORTIER

Director

Ended

Jean DUMORTIER

Director

Ended

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/07/2026	25/07/2025	10/07/2024	10/07/2024	29/08/2022	13/08/2021
General meeting	22/06/2026	26/06/2025	27/05/2024	30/05/2023	30/05/2022	31/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	22/06/2026	19/07/2026	Dutch	PDF
Abridged model	31/12/2024	26/06/2025	25/07/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	10/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/05/2023	10/07/2024	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	13/08/2021	Dutch	PDF
Abridged model	31/12/2019	28/07/2020	25/08/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	25/09/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	25/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	24/08/2010	Dutch	PDF
Abridged model	31/12/2008	28/05/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	25/05/2008	30/07/2008	Dutch	PDF
Abridged model	31/12/2006	27/05/2007	30/07/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 5 ended

Active mandates

Corinne DUMORTIER

Managing director

Active

Mathieu Dumortier

Director

Active

Odette MEEKERS

Director

Active

Ended mandates

Corinne DUMORTIER

Director · since 01 février 2013

Ended

Mathieu DUMORTIER

Director · since 01 février 2013

Ended

Corinne DUMORTIER

Director

Ended

Jean DUMORTIER

Director

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates07/01/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/04/2018
KAPITAAL - AANDELEN
PDF
Capital / shares30/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/12/2010
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/01/2004
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 202555,2 k €↓
2024
Annual accounts 202492,3 k €↓
2023
Annual accounts 2023103,5 k €↑
2022
Annual accounts 2022-182,8 k €↓
2021
Annual accounts 202111,8 k €↓
2020
Annual accounts 2020118,5 k €↑
2019
Annual accounts 2019103,8 k €↓
2018
Annual accounts 2018407,5 k €↑
2017
Annual accounts 2017109,1 k €↓
2016
Annual accounts 2016151,3 k €↓
2015
Annual accounts 2015159,9 k €↑
2014
Annual accounts 201457,4 k €↑
2013
Annual accounts 201343,7 k €↓
2012
Annual accounts 2012237,8 k €↑
2011
Annual accounts 201135,7 k €↓
2010
Annual accounts 2010103,4 k €↓
2009
Annual accounts 2009281,5 k €↑
2008
Annual accounts 200836,5 k €↓
2007
Annual accounts 200752 k €↑
2006
Annual accounts 2006-54,3 k €
26/08/1942
IncorporationPublic limited company

ETABLISSEMENTEN DUMORTIER

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline