ACTIVE

DORSET (SA)

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Financial year 2025 · closed on 31/12/2025

Net result

9,3 k €

+27.8% YoY

Gross margin

31,9 k €

+6.5% YoY

Equity

451,8 k €

+2.1% YoY

What does DORSET do?

DORSET is a Public limited company incorporated in 1984. Its registered office is in Woluwe-Saint-Pierre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.625.686

Incorporation

20/12/1984

Legal form

Public limited company

Registered office

Avenue Marquis de Villalobar 90
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

102 014,16 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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
Gross margin	31,9 k €	+6.5%	29,9 k €	-0.4%	30 k €	-14.4%	35,1 k €	+2.6%	34,2 k €	+30.5%	26,2 k €	-2.0%	26,7 k €	-30.9%	38,7 k €	+9.4%	35,3 k €	-2.9%	36,4 k €	+2.5%	35,5 k €	-11.6%	40,2 k €	-1.9%	40,9 k €	+32.7%	30,9 k €	-24.8%	41 k €	+21.4%	33,8 k €	-5.4%	35,7 k €	+10.1%	32,4 k €	-3.9%	33,8 k €
EBITDA	24,5 k €	+3.5%	23,6 k €	-0.9%	23,8 k €	-19.4%	29,6 k €	+2.7%	28,8 k €	+38.2%	20,8 k €	-2.8%	21,4 k €	-35.1%	33 k €	+9.1%	30,3 k €	-16.1%	36,1 k €	+16.2%	31 k €	-13.1%	35,7 k €	-2.2%	36,5 k €	+37.6%	26,5 k €	-27.9%	36,8 k €	+24.0%	29,7 k €	-6.1%	31,6 k €	+11.0%	28,5 k €	-4.7%	29,9 k €
Operating result	9 k €	+41.3%	6,4 k €	-42.3%	11 k €	-47.2%	20,9 k €	+6.6%	19,6 k €	+76.1%	11,1 k €	+66.3%	6,7 k €	-63.4%	18,3 k €	+53.1%	11,9 k €	-2.8%	12,3 k €	-6.2%	13,1 k €	-29.6%	18,6 k €	+1.0%	18,4 k €	+144%	7,5 k €	-64.0%	21 k €	+50.4%	13,9 k €	-22.7%	18 k €	+21.1%	14,9 k €	-6.5%	15,9 k €
Net result	9,3 k €	+27.8%	7,3 k €	-26.3%	9,9 k €	-35.1%	15,3 k €	+6.7%	14,3 k €	+78.1%	8,1 k €	+64.0%	4,9 k €	-60.7%	12,5 k €	+43.3%	8,7 k €	+2.4%	8,5 k €	-22.8%	11 k €	-29.5%	15,6 k €	+1.2%	15,4 k €	+105%	7,5 k €	-57.6%	17,7 k €	-92.8%	245,2 k €	+1384%	16,5 k €	+422%	3,2 k €	-23.9%	4,2 k €
Balance sheet
Equity	451,8 k €	+2.1%	442,5 k €	+1.7%	435,2 k €	+2.3%	425,3 k €	+3.7%	410 k €	+3.6%	395,6 k €	+2.1%	387,6 k €	+1.3%	382,7 k €	+3.4%	370,2 k €	+2.4%	361,5 k €	+2.4%	353 k €	+3.2%	342 k €	+4.8%	326,4 k €	+5.0%	310,9 k €	+2.5%	303,4 k €	+6.2%	285,7 k €	+137%	120,5 k €	+15.9%	104 k €	+3.1%	100,8 k €
Total assets	458,1 k €	+1.5%	451,5 k €	-0.2%	452,6 k €	+0.1%	452 k €	+6.5%	424,5 k €	+5.1%	403,8 k €	+0.8%	400,5 k €	-0.6%	402,9 k €	+6.5%	378,3 k €	+3.5%	365,3 k €	+2.5%	356,4 k €	+1.9%	349,6 k €	+5.7%	330,8 k €	+4.4%	317 k €	+3.8%	305,3 k €	+3.1%	296,1 k €	-23.3%	386 k €	-2.1%	394,4 k €	-3.4%	408,4 k €
Cash	70,6 k €	-36.0%	110,3 k €	+13.5%	97,2 k €	+5379%	1,8 k €	-45.3%	3,2 k €	-69.9%	10,8 k €	+68.9%	6,4 k €	+596%	918 €	-47.1%	1,7 k €	+311%	422 €	-75.6%	1,7 k €	-33.8%	2,6 k €	+5022%	51 €	-98.2%	2,8 k €	-22.7%	3,6 k €	+208%	1,2 k €	-83.6%	7,1 k €	+268%	1,9 k €	-17.5%	2,3 k €
Debts	6,2 k €	-30.9%	9 k €	-48.2%	17,4 k €	-34.9%	26,7 k €	+84.0%	14,5 k €	+77.5%	8,2 k €	-36.5%	12,9 k €	-36.4%	20,3 k €	+150%	8,1 k €	+111%	3,9 k €	+13.2%	3,4 k €	-55.4%	7,6 k €	+72.7%	4,4 k €	-26.6%	6 k €	+228%	1,8 k €	-82.4%	10,4 k €	-96.1%	265,5 k €	-7.6%	287,5 k €	-6.5%	307,6 k €

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 31/12/2025 · 3 active · 19 ended

Active mandates

Amaury de Cordes

Director · since 29 novembre 2023 · until 28 novembre 2029

Active

Jean-Charles de Cordes

Chairman of the board of directors · since 29 novembre 2023 · until 28 novembre 2029

Active

Nathalie de Bandt

Managing director · since 29 novembre 2023 · until 28 novembre 2029

Active

Ended mandates

Amaury de Cordes

Director · since 17 mars 2021 · until 17 mars 2027

Ended

Nathalie de Bandt

Managing director · since 20 mars 2019 · until 20 mars 2025

Ended

Jean-Charles de Cordes

Chairman of the board of directors · since 19 mars 2019 · until 19 mars 2025

Ended

Amaury de Cordes

Director · since 18 mars 2015 · until 17 mars 2021

Ended

At this address

Other companies at this address

Company	CBE no.
Cresinfi● Active	0841.386.413
CRESPI● Active	0825.503.058
INTERNATIONAL FINANCE SERVICES● Active	0440.869.156

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	27/05/2026	08/05/2025	17/05/2024	08/05/2023	24/03/2022	22/07/2021
General meeting	18/03/2026	19/03/2025	29/04/2024	15/03/2023	16/03/2022	17/03/2021
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
Micro model	31/12/2025	18/03/2026	27/05/2026	French	PDF
Micro model	31/12/2024	19/03/2025	08/05/2025	French	PDF
Micro model	31/12/2023	29/04/2024	17/05/2024	French	PDF
Micro model	31/12/2022	15/03/2023	08/05/2023	French	PDF
Micro model	31/12/2021	16/03/2022	24/03/2022	French	PDF
Micro model	31/12/2020	17/03/2021	22/07/2021	French	PDF
Micro model	31/12/2019	18/03/2020	27/03/2020	French	PDF
Micro model	31/12/2018	20/03/2019	02/07/2019	French	PDF
Micro model	31/12/2017	21/03/2018	24/05/2018	French	PDF
Micro model	31/12/2016	15/03/2017	12/05/2017	French	PDF
Abridged model	31/12/2015	16/03/2016	21/04/2016	French	PDF
Abridged model	31/12/2014	18/03/2015	02/04/2015	French	PDF
Abridged model	31/12/2013	19/03/2014	03/04/2014	French	PDF
Abridged model	31/12/2012	20/03/2013	13/05/2013	French	PDF
Abridged model	31/12/2011	19/03/2012	25/04/2012	French	PDF
Abridged model	31/12/2010	16/03/2011	31/03/2011	French	PDF
Abridged model	31/12/2009	17/03/2010	29/03/2010	French	PDF
Abridged model	31/12/2008	18/03/2009	08/04/2009	French	PDF
Abridged model	31/12/2007	19/03/2008	02/04/2008	French	PDF
Abridged model	31/12/2006	21/03/2007	30/03/2007	French	PDF

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 31/12/2025 · 3 active · 19 ended

Active mandates

Amaury de Cordes

Director · since 29 novembre 2023 · until 28 novembre 2029

Active

Jean-Charles de Cordes

Chairman of the board of directors · since 29 novembre 2023 · until 28 novembre 2029

Active

Nathalie de Bandt

Managing director · since 29 novembre 2023 · until 28 novembre 2029

Active

Ended mandates

Amaury de Cordes

Director · since 17 mars 2021 · until 17 mars 2027

Ended

Nathalie de Bandt

Managing director · since 20 mars 2019 · until 20 mars 2025

Ended

Jean-Charles de Cordes

Chairman of the board of directors · since 19 mars 2019 · until 19 mars 2025

Ended

Amaury de Cordes

Director · since 18 mars 2015 · until 17 mars 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates28/02/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates09/03/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates04/06/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates21/05/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates04/07/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates25/05/2012
DEMISSIONS, NOMINATIONS
PDF
Other29/07/2010
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

2025
Annual accounts 20259,3 k €↑
2024
Annual accounts 20247,3 k €↓
2023
Annual accounts 20239,9 k €↓
2022
Annual accounts 202215,3 k €↑
2021
Annual accounts 202114,3 k €↑
2020
Annual accounts 20208,1 k €↑
2019
Annual accounts 20194,9 k €↓
2018
Annual accounts 201812,5 k €↑
2017
Annual accounts 20178,7 k €↑
2016
Annual accounts 20168,5 k €↓
2015
Annual accounts 201511 k €↓
2014
Annual accounts 201415,6 k €↑
2013
Annual accounts 201315,4 k €↑
2012
Annual accounts 20127,5 k €↓
2011
Annual accounts 201117,7 k €↓
2010
Annual accounts 2010245,2 k €↑
2009
Annual accounts 200916,5 k €↑
2008
Annual accounts 20083,2 k €↓
2007
Annual accounts 20074,2 k €
20/12/1984
IncorporationPublic limited company

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

DORSET (SA)

Overview

What does DORSET do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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