ACTIVE

DUMOPLAN

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Financial year 2025 · closed on 30/06/2025
Net result
-8,4 k €
-140.2% YoY
Gross margin
128,5 k €
+108.3% YoY
Equity
828,2 k €
-1.0% YoY
Workforce
0,0 ETP

What does DUMOPLAN do?

DUMOPLAN is a Public limited company incorporated in 1989. Its main activity is: Activities of holding companies. Its registered office is in Tielt.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0436.944.220
Incorporation
06/03/1989
Legal form
Public limited company
Registered office
Felix D'Hoopstraat 180
8700 Tielt · FlandreSee on map
Contributed capital
75 000,00 €
Latest accounts
30/06/2025
Average workforce
0,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies68201Rental and operating of own or leased real estate68201Rental and operating of own or leased real estate68202Rental and operating of own or leased real estate68202Rental and operating of own or leased real estate
Signals
Solid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220182017201620152014201320122011201020092007
Income statement
Gross margin128,5 k €61,7 k €51,7 k €51,7 k €––––––––57,6 k €89,3 k €-5,4 k €
EBITDA118,2 k €53,8 k €43,8 k €45,1 k €40,6 k €56,7 k €58,9 k €49,7 k €55,4 k €49,9 k €45,8 k €42,5 k €57 k €87,9 k €-6,3 k €
Operating result21,9 k €28,4 k €18,7 k €21,3 k €17,3 k €33,7 k €35,7 k €15,8 k €21,5 k €16 k €11,9 k €8,9 k €34,6 k €36,5 k €-6,3 k €
Net result-8,4 k €20,9 k €13 k €14,9 k €10,2 k €30,2 k €31,5 k €9,3 k €13,8 k €6,8 k €2,4 k €-2,7 k €20,7 k €45,4 k €12,3 k €
Balance sheet
Equity828,2 k €836,7 k €815,7 k €802,8 k €746,3 k €736,1 k €706 k €674,5 k €665,1 k €651,3 k €644,5 k €642,1 k €644,7 k €624 k €578,6 k €
Total assets2,5 M €845,5 k €833,8 k €816,4 k €794,2 k €794,5 k €824,3 k €839,8 k €876 k €905,9 k €941,5 k €985,4 k €992,3 k €978,5 k €578,6 k €
Cash80,3 k €214,2 k €182,9 k €141,8 k €33,2 k €25,4 k €28,7 k €19,1 k €23,6 k €21,1 k €23,9 k €37,8 k €42,2 k €81,7 k €121,6 €
Debts1,7 M €5,5 k €14,4 k €11,1 k €45,9 k €55,4 k €116,1 k €163 k €207,7 k €251,3 k €293,7 k €340 k €346,8 k €353,8 k €–
Other
Workforce0,0 ETP0,0 ETP–––––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 11 ended

Active mandates

Ann Despiegelaere

Director

Active
Philippe Dubaere

Managing director

Active

Ended mandates

Ann Despiegelaere

Director · since 25 janvier 2019 · until 05 décembre 2024

Ended
Philippe Dubaere

Managing director · since 25 janvier 2019 · until 05 décembre 2024

Ended
Ann Despiegelaere

Director · since 06 décembre 2012 · until 06 décembre 2018

Ended
Philippe Dubaere

Managing director · since 06 décembre 2012 · until 06 décembre 2018

Ended
At this address

Other companies at this address

CompanyCBE no.
Dumobil● Active
0405.559.572
DUMOBIL CONSTRUCT● Active
0831.773.911
DUMOBIL PROJECTS● Active
0425.333.320
DUMOBIL PROJECTS II● Active
0444.233.967
DUMOBIL VG● Active
0679.932.782
Duspie● Active
0467.366.685
GALTERIE● Active
0599.785.741
MAJULO● Active
1018.936.696
SUNFIRE● Active
0668.523.901
VAN MAERCKE-VERHAEGHE PROJECTS● Active
0839.080.979
VOSSEKOT● Active
0450.182.443
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelFull model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/01/202621/01/202518/01/202419/01/202320/01/202215/01/2021
General meeting20/12/202521/12/202422/12/202323/12/202221/12/202118/12/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202520/12/202512/01/2026DutchPDF
Abridged model30/06/202421/12/202421/01/2025DutchPDF
Abridged model30/06/202322/12/202318/01/2024DutchPDF
Abridged model30/06/202223/12/202219/01/2023DutchPDF
Abridged model30/06/202121/12/202120/01/2022DutchPDF
Full model30/06/202018/12/202015/01/2021DutchPDF
Full model30/06/201923/12/201922/01/2020DutchPDF
Full model30/06/201825/01/201931/01/2019DutchPDF
Full model30/06/201723/01/201814/02/2018DutchPDF
Full model30/06/201601/12/201620/12/2016DutchPDF
Full model30/06/201503/12/201523/12/2015DutchPDF
Full model30/06/201404/12/201422/12/2014DutchPDF
Full model30/06/201305/12/201319/12/2013DutchPDF
Full model30/06/201206/12/201218/12/2012DutchPDF
Full model30/06/201122/12/201131/01/2012DutchPDF
Abridged model30/06/201002/12/201027/12/2010DutchPDF
Abridged model30/06/200903/12/200917/12/2009DutchPDF
Abridged model30/09/200728/02/200827/03/2008DutchPDF
Abridged model30/09/200630/03/200727/04/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2025 · 2 active · 11 ended

Active mandates

Ann Despiegelaere

Director

Active
Philippe Dubaere

Managing director

Active

Ended mandates

Ann Despiegelaere

Director · since 25 janvier 2019 · until 05 décembre 2024

Ended
Philippe Dubaere

Managing director · since 25 janvier 2019 · until 05 décembre 2024

Ended
Ann Despiegelaere

Director · since 06 décembre 2012 · until 06 décembre 2018

Ended
Philippe Dubaere

Managing director · since 06 décembre 2012 · until 06 décembre 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/09/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates22/03/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/01/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/10/2008
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - BOEKJAAR - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/05/2007
    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

Timeline

  1. 2025
    Annual accounts 2025-8,4 k €↓
  2. 2024
    Annual accounts 202420,9 k €↑
  3. 2023
    Annual accounts 202313 k €↓
  4. 2022
    Annual accounts 202214,9 k €↑
  5. 2018
    Annual accounts 201810,2 k €↓
  6. 2017
    Annual accounts 201730,2 k €↓
  7. 2016
    Annual accounts 201631,5 k €↑
  8. 2015
    Annual accounts 20159,3 k €↓
  9. 2014
    Annual accounts 201413,8 k €↑
  10. 2013
    Annual accounts 20136,8 k €↑
  11. 2012
    Annual accounts 20122,4 k €↑
  12. 2011
    Annual accounts 2011-2,7 k €↓
  13. 2010
    Annual accounts 201020,7 k €↓
  14. 2009
    Annual accounts 200945,4 k €↑
  15. 2007
    Annual accounts 200712,3 k €
  16. 06/03/1989
    IncorporationPublic limited company