FIRME - DOCK - MOULIN
0415.678.058 · rovalta.com · 22/09/2026
ACTIVE
FIRME - DOCK - MOULIN
Financial year 2025 · closed on 30/06/2025
Net result
443,7 k €
+241.3% YoY
Revenue
19 M €
-9.8% YoY
Equity
1,8 M €
+7.0% YoY
Workforce
8,8 ETP
-8.3% YoY
Overview
What does FIRME - DOCK - MOULIN do?
FIRME - DOCK - MOULIN is a Private limited company incorporated in 1976. Its registered office is in Burdinne. It employs on average 8,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0415.678.058
Incorporation
01/01/1976
Legal form
Private limited company
Registered office
Rue Lambert Daxhelet(MAR) 29
4210 Burdinne · WallonieSee on map
4210 Burdinne · WallonieSee on map
Contributed capital
18 550,00 €
Latest accounts
30/06/2025
Average workforce
8,8 ETP
Joint committees (3)
- 119
- 200
- 218
Contacts
3 public details availableLog in to view
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 19 M € | -9.8% | 21,1 M € | -16.5% | 25,3 M € | +11.9% | 22,6 M € | – | – | – | – | 7,1 M € | – | – | – | – | – | – | – | – | – | 3 M € | |||||||||||||||
| EBITDA | 903,1 k € | +16.9% | 772,6 k € | -31.6% | 1,1 M € | +29.1% | 874,2 k € | +23.7% | 707 k € | +40.0% | 505,2 k € | +33.1% | 379,6 k € | +14.3% | 332 k € | +31.1% | 253,2 k € | -37.9% | 408 k € | +26.5% | 322,5 k € | +4.3% | 309,3 k € | +34.7% | 229,7 k € | +34.7% | 170,5 k € | +11.5% | 152,9 k € | +143% | 62,8 k € | +409% | -20,3 k € | -130% | 67,1 k € | -12.8% | 77 k € |
| Operating result | 533,4 k € | +170% | 197,7 k € | -75.3% | 800 k € | +110% | 380,9 k € | +44.3% | 264 k € | +339% | 60,1 k € | -64.1% | 167,5 k € | +65.9% | 100,9 k € | +82.2% | 55,4 k € | -56.5% | 127,3 k € | +20.3% | 105,8 k € | +56.0% | 67,8 k € | -26.7% | 92,5 k € | +67.2% | 55,4 k € | +494% | -14,1 k € | -1.5% | -13,9 k € | +86.9% | -106,1 k € | -834% | 14,4 k € | +95.5% | 7,4 k € |
| Net result | 443,7 k € | +241% | 130 k € | -77.0% | 564,6 k € | +92.5% | 293,3 k € | +39.8% | 209,9 k € | +244% | 61 k € | -54.6% | 134,3 k € | +76.5% | 76,1 k € | +52.6% | 49,8 k € | +277% | 13,2 k € | -87.9% | 109,6 k € | +40.3% | 78,1 k € | -39.8% | 129,8 k € | +103% | 63,9 k € | +41.9% | 45 k € | +6224% | 712 € | +101% | -95,5 k € | -461% | 26,4 k € | -41.9% | 45,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,8 M € | +7.0% | 1,7 M € | +9.1% | 1,5 M € | +45.5% | 1,1 M € | +41.6% | 744,4 k € | -1.4% | 755,1 k € | +0.4% | 751,8 k € | +19.4% | 629,5 k € | -36.7% | 994,9 k € | +4.2% | 955 k € | +5.3% | 907 k € | +12.9% | 803,7 k € | +2.9% | 780,9 k € | +28.5% | 607,9 k € | +11.7% | 544 k € | +9.0% | 499 k € | +0.1% | 498,3 k € | -16.1% | 593,8 k € | +4.7% | 567,3 k € |
| Total assets | 9,4 M € | -1.7% | 9,5 M € | +1.3% | 9,4 M € | -6.1% | 10 M € | +47.0% | 6,8 M € | +16.9% | 5,8 M € | +95.8% | 3 M € | +10.9% | 2,7 M € | +1.3% | 2,6 M € | -4.0% | 2,8 M € | +10.0% | 2,5 M € | +62.7% | 1,5 M € | -2.9% | 1,6 M € | -13.8% | 1,8 M € | +39.7% | 1,3 M € | +19.3% | 1,1 M € | +5.6% | 1 M € | +4.5% | 1 M € | +3.4% | 968,2 k € |
| Cash | 233,3 k € | +2.6% | 227,3 k € | -62.9% | 612,2 k € | -20.3% | 767,8 k € | +2180% | 33,7 k € | -59.5% | 83,1 k € | +210% | 26,8 k € | -39.0% | 44 k € | -62.7% | 117,9 k € | +105% | 57,5 k € | +85.7% | 31 k € | -57.1% | 72,3 k € | +57.7% | 45,8 k € | -48.8% | 89,5 k € | -27.4% | 123,3 k € | +320% | 29,4 k € | +64.5% | 17,8 k € | -52.8% | 37,8 k € | -37.3% | 60,3 k € |
| Debts | 7,5 M € | -1.5% | 7,6 M € | -0.1% | 7,6 M € | -14.3% | 8,9 M € | +47.0% | 6 M € | +20.1% | 5 M € | +128% | 2,2 M € | +8.4% | 2 M € | +24.2% | 1,6 M € | -8.1% | 1,8 M € | +11.3% | 1,6 M € | +126% | 707,9 k € | -5.6% | 750,2 k € | -37.4% | 1,2 M € | +86.1% | 643,8 k € | +7.6% | 598,1 k € | +9.1% | 548 k € | +35.1% | 405,6 k € | +3.2% | 393,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 8,8 ETP | -8.3% | 9,6 ETP | +10.3% | 8,7 ETP | +10.1% | 7,9 ETP | +2.6% | 7,7 ETP | +13.2% | 6,8 ETP | +23.6% | 5,5 ETP | +10.0% | 5,0 ETP | +16.3% | 4,3 ETP | +4.9% | 4,1 ETP | -21.2% | 5,2 ETP | +4.0% | 5,0 ETP | +11.1% | 4,5 ETP | +9.8% | 4,1 ETP | +32.3% | 3,1 ETP | 0.0% | 3,1 ETP | -6.1% | 3,3 ETP | 0.0% | 3,3 ETP | 0.0% | 3,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 16 ended
At this address
Other companies at this address
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|---|---|
FraPartners● Active | 1013.191.328 |
MYRMIDON● Active | 1014.628.215 |
SITOS● Active | 1014.628.710 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/12/2025 | 11/09/2025 | 21/12/2023 | 02/01/2023 | 13/12/2021 | 14/12/2020 |
| General meeting | 05/12/2025 | 06/12/2024 | 15/12/2023 | 22/12/2022 | 06/12/2021 | 07/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/06/2025 | 05/12/2025 | 08/12/2025 | French | |
| Full modelCorrection | 30/06/2024 | 06/12/2024 | 11/09/2025 | French | |
| Full model | 30/06/2024 | 06/12/2024 | 16/12/2024 | French | |
| Full model | 30/06/2023 | 15/12/2023 | 21/12/2023 | French | |
| Full model | 30/06/2022 | 22/12/2022 | 02/01/2023 | French | |
| Abridged model | 30/06/2021 | 06/12/2021 | 13/12/2021 | French | |
| Abridged model | 30/06/2020 | 07/12/2020 | 14/12/2020 | French | |
| Abridged model | 30/06/2019 | 02/12/2019 | 05/12/2019 | French | |
| Abridged model | 30/06/2018 | 03/12/2018 | 07/12/2018 | French | |
| Abridged model | 30/06/2017 | 04/12/2017 | 05/12/2017 | French | |
| Abridged model | 30/06/2016 | 05/12/2016 | 15/12/2016 | French | |
| Abridged model | 30/06/2015 | 07/12/2015 | 22/12/2015 | French | |
| Abridged model | 30/06/2014 | 01/12/2014 | 12/12/2014 | French | |
| Abridged model | 30/06/2013 | 02/12/2013 | 19/12/2013 | French | |
| Abridged model | 30/06/2012 | 03/12/2012 | 20/12/2012 | French | |
| Abridged model | 30/06/2011 | 05/12/2011 | 22/12/2011 | French | |
| Abridged model | 30/06/2010 | 06/12/2010 | 11/01/2011 | French | |
| Abridged model | 30/06/2009 | 07/12/2009 | 05/01/2010 | French | |
| Abridged model | 30/06/2008 | 01/12/2008 | 18/12/2008 | French | |
| Abridged model | 30/06/2007 | 03/12/2007 | 18/12/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 16 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates06/08/2025DEMISSIONS, NOMINATIONS
- Mandates04/03/2025DEMISSIONS, NOMINATIONS
- Mandates14/01/2025DEMISSIONS, NOMINATIONS
- Other11/07/2022ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Mandates27/01/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Mandates20/12/2021DEMISSIONS, NOMINATIONS
- Mandates22/02/2018CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates13/02/2014CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025443,7 k €↑
- 2024Annual accounts 2024130 k €↓
- 2023Annual accounts 2023564,6 k €↑
- 2022Annual accounts 2022293,3 k €↑
- 2021Annual accounts 2021209,9 k €↑
- 2020Annual accounts 202061 k €↓
- 2019Annual accounts 2019134,3 k €↑
- 2018Annual accounts 201876,1 k €↑
- 2017Annual accounts 201749,8 k €↑
- 2016Annual accounts 201613,2 k €↓
- 2015Annual accounts 2015109,6 k €↑
- 2014Annual accounts 201478,1 k €↓
- 2013Annual accounts 2013129,8 k €↑
- 2012Annual accounts 201263,9 k €↑
- 2011Annual accounts 201145 k €↑
- 2010Annual accounts 2010712 €↑
- 2009Annual accounts 2009-95,5 k €↓
- 2008Annual accounts 200826,4 k €↓
- 2007Annual accounts 200745,5 k €
- 01/01/1976IncorporationPrivate limited company