ACTIVE

Ets PEINTURES DUMONT

Financial year 2024 · Closed on 31/12/2024

Net result30,3 k €-52,5 %over 1 year
Gross margin125,7 k €-44,1 %over 1 year
Equity202,6 k €+17,5 %over 1 year

Identity

Source · BCE/KBO

Ets PEINTURES DUMONT is a Private limited company incorporated in 1989. Its main activity is: Painting and glazing. Its registered office is in Saint-Georges-sur-Meuse.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0439.374.564
Incorporation
29/12/1989
Legal form
Private limited company
Registered office
Rue de la Vallée 20
4470 Saint-Georges-sur-Meuse · WallonieSee on map
Contributed capital
17 352,55 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin125,7 k €225,1 k €156,2 k €166,3 k €195,8 k €
EBITDA82,6 k €113,5 k €41,9 k €45,8 k €65,3 k €
Operating result53,3 k €82,2 k €5,6 k €6 k €31,5 k €
Net result30,3 k €63,8 k €1,6 k €2,1 k €19,6 k €
Balance sheet
Equity202,6 k €172,4 k €108,8 k €107,4 k €105,5 k €
Total assets454 k €447,2 k €466,4 k €472,9 k €375,5 k €
Cash35,3 k €77,5 k €89,7 k €41,1 k €51,3 k €
Debts251,4 k €272 k €357,5 k €362,8 k €269,8 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 7 ended

Active mandates

Sophie DUMONT

Administrator - manager

Active

Ended mandates

Marc DUMONT

Manager

Ended
MARC DUMONT

Director

Ended
MARC DUMONT

Administrator - manager

Ended
MARC ET VINCENT DUMONT

Director

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202527/06/202430/09/202323/08/202209/07/202127/08/2020
General meeting17/05/202518/05/202420/05/202321/05/202215/05/202116/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/05/202528/08/2025FrenchPDF
Abridged model31/12/202318/05/202427/06/2024FrenchPDF
Abridged model31/12/202220/05/202330/09/2023FrenchPDF
Micro model31/12/202121/05/202223/08/2022FrenchPDF
Abridged model31/12/202015/05/202109/07/2021FrenchPDF
Micro model31/12/201916/05/202027/08/2020FrenchPDF
Micro modelCorrection31/12/201818/05/201904/11/2019FrenchPDF
Micro model31/12/201818/05/201901/08/2019FrenchPDF
Micro model31/12/201719/05/201827/08/2018FrenchPDF
Abridged model31/12/201620/05/201718/08/2017FrenchPDF
Abridged model31/12/201521/05/201631/08/2016FrenchPDF
Abridged model31/12/201416/05/201526/08/2015FrenchPDF
Abridged model31/12/201317/05/201404/09/2014FrenchPDF
Abridged model31/12/201218/05/201302/08/2013FrenchPDF
Abridged model31/12/201119/05/201222/05/2012FrenchPDF
Abridged model31/12/201021/05/201106/06/2011FrenchPDF
Abridged model31/12/200915/05/201003/08/2010FrenchPDF
Abridged model31/12/200816/05/200902/07/2009FrenchPDF
Abridged modelCorrection31/12/200717/05/200817/10/2008FrenchPDF
Abridged model31/12/200717/05/200819/08/2008FrenchPDF
Abridged model31/12/200619/05/200731/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 7 ended

Active mandates

Sophie DUMONT

Administrator - manager

Active

Ended mandates

Marc DUMONT

Manager

Ended
MARC DUMONT

Director

Ended
MARC DUMONT

Administrator - manager

Ended
MARC ET VINCENT DUMONT

Director

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/12/2019
    MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/02/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares04/02/2014
    CAPITAL, ACTIONS
    PDF
  • Capital / shares20/10/2004
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202430,3 k €↓
  2. 2023
    Annual accounts 202363,8 k €↑
  3. 2022
    Annual accounts 20221,6 k €↓
  4. 2021
    Annual accounts 20212,1 k €↓
  5. 2020
    Annual accounts 202019,6 k €↑
  6. 2019
    Annual accounts 2019201,9 €↓
  7. 2018
    Annual accounts 201828,9 k €↑
  8. 2017
    Annual accounts 201710,5 k €↑
  9. 2016
    Annual accounts 201699,4 €↓
  10. 2015
    Annual accounts 20151 k €↑
  11. 2014
    Annual accounts 2014-13,5 k €↓
  12. 2013
    Annual accounts 20135 k €↓
  13. 2012
    Annual accounts 201210,3 k €↑
  14. 2011
    Annual accounts 20112,5 k €↓
  15. 2010
    Annual accounts 201025,9 k €↑
  16. 2009
    Annual accounts 20092,1 k €↓
  17. 2008
    Annual accounts 200814,3 k €↓
  18. 2007
    Annual accounts 200730,8 k €↑
  19. 2006
    Annual accounts 200626,4 k €
  20. 29/12/1989
    IncorporationPrivate limited company