ACTIVE

DUMOULIN Frères

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Financial year 2026 · closed on 28/02/2026
Net result
19,1 k €
-19.6% YoY
Gross margin
372,3 k €
-9.5% YoY
Equity
204,8 k €
+10.3% YoY
Workforce
7,5 ETP
-16.7% YoY

What does DUMOULIN Frères do?

DUMOULIN Frères is a Private company with limited liability incorporated in 1982. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Malmedy. It employs on average 7,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0422.773.213
Incorporation
01/06/1982
Legal form
Private company with limited liability
Registered office
Avenue des Alliés 70
4960 Malmedy · WallonieSee on map
Contributed capital
80 567,19 €
Latest accounts
28/02/2026
Average workforce
7,5 ETP
Activities (NACE)
47120Retail sale in non-specialised stores· main47191Other retail sale in non-specialised stores47521Retail sale of hardware, paints and glass in specialised stores47521Retail sale of hardware, paints and glass in specialised stores52122Warehousing and storage52462Warehousing and support activities for transportation
Joint committees (2)
  • 100
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20262025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin372,3 k €411,2 k €403,8 k €360,7 k €416,3 k €665,9 k €446,8 k €308 k €365,4 k €243,5 k €304,7 k €381,9 k €374,2 k €612,1 k €655,4 k €547,7 k €488,9 k €464,8 k €447,5 k €454,6 k €
EBITDA61,5 k €85,1 k €72,8 k €72,3 k €144,2 k €461,6 k €185,2 k €61 k €128,2 k €16,3 k €-2,5 k €47,6 k €-116,4 k €81,3 k €194,5 k €137,9 k €142 k €168,3 k €183,3 k €197,9 k €
Operating result50 k €65,7 k €45,3 k €45,5 k €117,2 k €435,3 k €156,5 k €27 k €91,4 k €-28 k €-59 k €-49,1 k €-221,9 k €-31,9 k €81,5 k €44 k €90,8 k €123,3 k €135,1 k €152,8 k €
Net result19,1 k €23,7 k €3,6 k €19 k €81,8 k €272,8 k €103 k €-21,2 k €34,8 k €-141,6 k €-160,7 k €-141,1 k €-297,4 k €-98,7 k €19,2 k €-12,2 €47,6 k €79,5 k €73,9 k €75,4 k €
Balance sheet
Equity204,8 k €185,8 k €153 k €149,4 k €130,4 k €48,6 k €-216,3 k €-310,8 k €-289,6 k €-324,4 k €-182,7 k €-22 k €119,1 k €416,5 k €515,2 k €496 k €496 k €448,4 k €368,9 k €295 k €
Total assets844,3 k €948,5 k €975,5 k €1 M €1,1 M €1,2 M €1 M €1,1 M €1,2 M €1,3 M €1,4 M €1,5 M €1,7 M €1,9 M €2,1 M €1,9 M €1,2 M €1,1 M €1,1 M €1,1 M €
Cash5,8 k €40,2 k €15,6 k €27,3 k €50 k €72,1 k €46,5 k €33,5 k €47,3 k €55,1 k €30,5 k €37 k €51,2 k €49 k €41,8 k €65,2 k €32,9 k €39,5 k €23,4 k €12,5 k €
Debts633,1 k €754 k €815,9 k €881,8 k €927,2 k €1,1 M €1,2 M €1,4 M €1,5 M €1,6 M €1,6 M €1,5 M €1,5 M €1,5 M €1,6 M €1,4 M €747,6 k €603,9 k €755,6 k €781,7 k €
Other
Workforce7,5 ETP9,0 ETP9,6 ETP9,1 ETP10,2 ETP8,1 ETP7,6 ETP8,1 ETP9,1 ETP8,2 ETP9,6 ETP12,2 ETP14,1 ETP16,0 ETP14,5 ETP12,8 ETP12,1 ETP11,4 ETP9,2 ETP10,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 28/02/2026 · 2 active · 2 ended

Active mandates

Claude, Jules DUMOULIN

Director

Active
Gilbert, Charles DUMOULIN

Director

Active

Ended mandates

Claude, Jules DUMOULIN

Manager

Ended
Gilbert, Charles DUMOULIN

Manager

Ended
Annual accounts

Full financial information

202620252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/03/202501/03/202401/03/202301/03/202201/03/202101/03/2020
Closing of the financial year28/02/202628/02/202529/02/202428/02/202328/02/202228/02/2021
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/08/202613/08/202530/08/202431/07/202310/08/202215/10/2021
General meeting30/06/202630/06/202530/06/202430/06/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model28/02/202630/06/202625/08/2026FrenchPDF
Abridged model28/02/202530/06/202513/08/2025FrenchPDF
Abridged model29/02/202430/06/202430/08/2024FrenchPDF
Abridged model28/02/202330/06/202331/07/2023FrenchPDF
Abridged model28/02/202230/06/202210/08/2022FrenchPDF
Abridged model28/02/202130/06/202115/10/2021FrenchPDF
Abridged model29/02/202030/06/202015/07/2020FrenchPDF
Abridged model28/02/201930/06/201907/10/2019FrenchPDF
Abridged model28/02/201830/08/201828/09/2018FrenchPDF
Abridged model28/02/201730/06/201709/02/2018FrenchPDF
Abridged model29/02/201630/08/201631/10/2016FrenchPDF
Abridged model28/02/201530/06/201523/09/2015FrenchPDF
Abridged model28/02/201430/06/201426/09/2014FrenchPDF
Abridged model28/02/201330/06/201331/10/2013FrenchPDF
Abridged model29/02/201230/06/201230/10/2012FrenchPDF
Abridged model28/02/201130/06/201122/09/2011FrenchPDF
Abridged model28/02/201030/06/201026/08/2010FrenchPDF
Abridged model28/02/200930/06/200931/08/2009FrenchPDF
Abridged model28/02/200830/06/200806/08/2008FrenchPDF
Abridged model28/02/200730/06/200722/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 28/02/2026 · 2 active · 2 ended

Active mandates

Claude, Jules DUMOULIN

Director

Active
Gilbert, Charles DUMOULIN

Director

Active

Ended mandates

Claude, Jules DUMOULIN

Manager

Ended
Gilbert, Charles DUMOULIN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares10/08/2004
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2026
    Annual accounts 202619,1 k €↓
  2. 2025
    Annual accounts 202523,7 k €↑
  3. 2024
    Annual accounts 20243,6 k €↓
  4. 2023
    Annual accounts 202319 k €↓
  5. 2022
    Annual accounts 202281,8 k €↓
  6. 2021
    Annual accounts 2021272,8 k €↑
  7. 2020
    Annual accounts 2020103 k €↑
  8. 2019
    Annual accounts 2019-21,2 k €↓
  9. 2018
    Annual accounts 201834,8 k €↑
  10. 2017
    Annual accounts 2017-141,6 k €↑
  11. 2016
    Annual accounts 2016-160,7 k €↓
  12. 2015
    Annual accounts 2015-141,1 k €↑
  13. 2014
    Annual accounts 2014-297,4 k €↓
  14. 2013
    Annual accounts 2013-98,7 k €↓
  15. 2012
    Annual accounts 201219,2 k €↑
  16. 2011
    Annual accounts 2011-12,2 €↓
  17. 2010
    Annual accounts 201047,6 k €↓
  18. 2009
    Annual accounts 200979,5 k €↑
  19. 2008
    Annual accounts 200873,9 k €↓
  20. 2007
    Annual accounts 200775,4 k €
  21. 01/06/1982
    IncorporationPrivate company with limited liability