ACTIVE

André Dumont

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Financial year 2025 · closed on 31/12/2025

Net result

9,7 k €

-92.4% YoY

Revenue

497,7 k €

+12.8% YoY

Equity

2 M €

-3.0% YoY

Workforce

35,2 ETP

+4.5% YoY

What does André Dumont do?

André Dumont is a Non-profit organization incorporated in 1967. Its main activity is: Technical and vocational secondary education. Its registered office is in Genk. It employs on average 35,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0408.673.866

Incorporation

31/10/1967

Legal form

Non-profit organization

Registered office

Synaps Park 1920
3600 Genk · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

35,2 ETP

Activities (NACE)

85321Technical and vocational secondary education· main 88911Child day-care activities 88911Child day-care activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	497,7 k €	+12.8%	441,1 k €	+1.1%	436,3 k €	+16.6%	374,1 k €	+5.1%	355,9 k €	+14.2%	311,8 k €	-14.8%	365,9 k €	+2.4%	357,4 k €	+8.9%	328,1 k €	+26.4%	259,6 k €	+6.1%	244,7 k €	+16.9%	209,3 k €	+5.8%	197,8 k €	+5.2%	188 k €	+11.0%	169,4 k €	+44.3%	117,4 k €	+8.8%	107,8 k €
EBITDA	136,6 k €	-57.0%	317,4 k €	+142%	131,2 k €	+865%	13,6 k €	-92.5%	182,4 k €	-24.3%	240,8 k €	+66.3%	144,8 k €	+60.5%	90,2 k €	+10.4%	81,7 k €	-11.7%	92,6 k €	+48.4%	62,4 k €	-50.0%	124,8 k €	+7.1%	116,5 k €	+22.5%	95 k €	-3.2%	98,2 k €	+141%	40,8 k €	-25.1%	54,4 k €
Operating result	16,7 k €	-87.6%	135,5 k €	+1179%	10,6 k €	+110%	-106,2 k €	-540%	24,2 k €	-79.5%	117,8 k €	+635%	16 k €	+131%	-51 k €	-450%	-9,3 k €	-219%	7,8 k €	+134%	-23,2 k €	-154%	42,9 k €	+15.9%	37 k €	+130%	16,1 k €	+28.9%	12,5 k €	+219%	-10,5 k €	-494%	2,7 k €
Net result	9,7 k €	-92.4%	127,5 k €	+7734%	1,6 k €	+101%	-110,6 k €	-683%	19 k €	-82.9%	110,9 k €	+5057%	2,2 k €	+104%	-59,6 k €	-4868%	-1,2 k €	-106%	19,3 k €	+188%	-21,9 k €	-160%	36,7 k €	-12.4%	41,9 k €	+96.8%	21,3 k €	+80.1%	11,8 k €	+829%	1,3 k €	+234%	-950 €
Balance sheet
Equity	2 M €	-3.0%	2,1 M €	+2.7%	2 M €	-3.5%	2,1 M €	-8.1%	2,3 M €	-2.4%	2,4 M €	+1.5%	2,3 M €	-3.1%	2,4 M €	-5.5%	2,5 M €	+51.1%	1,7 M €	+7.7%	1,6 M €	-4.1%	1,6 M €	+0.9%	1,6 M €	+0.2%	1,6 M €	-1.2%	1,6 M €	-2.0%	1,7 M €	+32.8%	1,2 M €
Total assets	2,9 M €	-5.1%	3,1 M €	+3.9%	3 M €	-3.0%	3 M €	-6.2%	3,2 M €	-1.4%	3,3 M €	+0.8%	3,3 M €	-4.6%	3,4 M €	-4.3%	3,6 M €	+40.0%	2,6 M €	+9.8%	2,3 M €	-2.1%	2,4 M €	+0.1%	2,4 M €	-0.6%	2,4 M €	-2.4%	2,4 M €	-3.7%	2,5 M €	+43.2%	1,8 M €
Cash	536,9 k €	-15.9%	638,6 k €	+19.7%	533,4 k €	-2.9%	549,2 k €	+43.9%	381,6 k €	+43.2%	266,4 k €	+91.4%	139,2 k €	-36.0%	217,5 k €	+130%	94,6 k €	-65.1%	270,8 k €	+35.9%	199,3 k €	-5.7%	211,4 k €	+13.9%	185,6 k €	+29.8%	143 k €	+23.6%	115,7 k €	+3.5%	111,8 k €	-24.5%	148 k €
Debts	709,7 k €	-14.8%	832,9 k €	-3.0%	858,5 k €	-0.1%	859,8 k €	-0.5%	864,5 k €	-3.9%	899,3 k €	-1.4%	911,6 k €	-11.5%	1 M €	-1.5%	1 M €	+30.9%	799,2 k €	+4.8%	762,4 k €	+2.9%	741,1 k €	-1.9%	755,4 k €	-3.6%	783,8 k €	-4.4%	819,8 k €	-6.4%	876,1 k €	+66.1%	527,6 k €
Other
Workforce	35,2 ETP	+4.5%	33,7 ETP		–		32,6 ETP		–		31,9 ETP	-3.0%	32,9 ETP	-0.6%	33,1 ETP	+6.8%	31,0 ETP	+36.6%	22,7 ETP	+3.2%	22,0 ETP	+8.9%	20,2 ETP	+12.2%	18,0 ETP	0.0%	18,0 ETP	0.0%	18,0 ETP	+50.0%	12,0 ETP	+9.1%	11,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 8 active · 20 ended

Active mandates

Hans Schreurs

Mandate

Active

Jan Panis

Mandate

Active

Johan Gaethofs

Mandate

Active

Leen Wetsels

Mandate

Active

Lydia Moors

Mandate

Active

Pascale Struys

Mandate

Active

Ria Grondelaers

Mandate

Active

Wetsels Luk

Mandate

Active

Ended mandates

Alda Romain

Director

Ended

Hans Schreurs

Director

Ended

Hendrik Wetsels

Director

Ended

Jaak Vande Waerde

Mandate

Ended

Annual accounts

Full financial information

	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	28/05/2026	12/06/2025	23/05/2024	11/05/2023	11/05/2022	29/04/2021
General meeting	27/04/2026	26/05/2025	28/04/2024	24/04/2023	25/04/2022	26/04/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/04/2026	28/05/2026	Dutch	PDF
Abridged model	31/12/2024	26/05/2025	12/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/04/2024	23/05/2024	Dutch	PDF
Abridged model	31/12/2022	24/04/2023	11/05/2023	Dutch	PDF
Abridged model	31/12/2021	25/04/2022	11/05/2022	Dutch	PDF
Abridged model	31/12/2020	26/04/2021	29/04/2021	Dutch	PDF
Abridged model	31/12/2019	27/04/2020	10/06/2020	Dutch	PDF
Abridged model	31/12/2018	06/05/2019	06/06/2019	Dutch	PDF
Abridged model	31/12/2017	23/04/2018	28/05/2018	Dutch	PDF
Abridged model	31/12/2016	24/04/2017	17/05/2017	Dutch	PDF
Abridged model	31/12/2015	18/04/2016	10/05/2016	Dutch	PDF
Abridged model	31/12/2014	27/04/2015	20/05/2015	Dutch	PDF
Abridged model	31/12/2013	28/04/2014	21/05/2014	Dutch	PDF
Abridged model	31/12/2012	29/04/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	23/04/2012	24/05/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	30/05/2011	Dutch	PDF
Abridged model	31/12/2009	26/04/2010	17/06/2010	Dutch	PDF
Abridged model	31/12/2008	27/04/2009	11/06/2009	Dutch	PDF
Abridged model	31/12/2007	23/04/2008	20/05/2008	Dutch	PDF
Abridged model	31/12/2006	30/04/2007	09/07/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 8 active · 20 ended

Active mandates

Hans Schreurs

Mandate

Active

Jan Panis

Mandate

Active

Johan Gaethofs

Mandate

Active

Leen Wetsels

Mandate

Active

Lydia Moors

Mandate

Active

Pascale Struys

Mandate

Active

Ria Grondelaers

Mandate

Active

Wetsels Luk

Mandate

Active

Ended mandates

Alda Romain

Director

Ended

Hans Schreurs

Director

Ended

Hendrik Wetsels

Director

Ended

Jaak Vande Waerde

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/04/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/02/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring24/04/2017
ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates26/09/2016
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 20259,7 k €↓
2024
Annual accounts 2024127,5 k €↑
2023
Annual accounts 20231,6 k €↑
2022
Annual accounts 2022-110,6 k €↓
2021
Annual accounts 202119 k €↓
2020
Annual accounts 2020110,9 k €↑
2019
Annual accounts 20192,2 k €↑
2018
Annual accounts 2018-59,6 k €↓
2017
Annual accounts 2017-1,2 k €↓
2016
Annual accounts 201619,3 k €↑
2015
Annual accounts 2015-21,9 k €↓
2014
Annual accounts 201436,7 k €↓
2013
Annual accounts 201341,9 k €↑
2012
Annual accounts 201221,3 k €↑
2011
Annual accounts 201111,8 k €↑
2010
Annual accounts 20101,3 k €↑
2009
Annual accounts 2009-950 €
31/10/1967
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

André Dumont

Overview

What does André Dumont do?

Trend over 17 financial years

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