ACTIVE

A. Dumoulin

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Financial year 2025 · closed on 30/06/2025

Net result

39,8 k €

-29.3% YoY

Gross margin

84,4 k €

-23.9% YoY

Equity

200,3 k €

+8.0% YoY

What does A. Dumoulin do?

A. Dumoulin is a Private limited company incorporated in 1992. Its main activity is: Growing of citrus fruits. Its registered office is in Kortemark.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.864.737

Incorporation

09/07/1992

Legal form

Private limited company

Registered office

Vrijbosstraat 11
8610 Kortemark · FlandreSee on map

Contributed capital

124 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

01231Growing of citrus fruits· main 01462Raising of swine/pigs 01462Raising of swine/pigs 01130Growing of vegetables and melons, roots and tubers 01130Growing of vegetables and melons, roots and tubers 01461Raising of swine/pigs+4

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2025		2024		2023		2022		2021		2020		2019		2007
Income statement
Gross margin	84,4 k €	-23.9%	110,9 k €	+55.3%	71,4 k €	+63.6%	43,6 k €	-46.9%	82,2 k €	-43.5%	145,3 k €	+131%	63 k €	-54.1%	137,4 k €
EBITDA	79,8 k €	-25.0%	106,4 k €	+58.8%	67 k €	+423%	12,8 k €	-69.5%	42,1 k €	-45.2%	76,7 k €	+374%	16,2 k €	-73.9%	61,9 k €
Operating result	62 k €	-30.1%	88,7 k €	+73.5%	51,1 k €	+614%	-9,9 k €	-157%	17,4 k €	-62.4%	46,4 k €	+301%	-23,1 k €	-193%	24,8 k €
Net result	39,8 k €	-29.3%	56,3 k €	+35.3%	41,6 k €	+341%	-17,2 k €	-301%	8,6 k €	-76.5%	36,4 k €	+238%	-26,5 k €	-289%	14 k €
Balance sheet
Equity	200,3 k €	+8.0%	185,5 k €	+18.0%	157,1 k €	+11.8%	140,5 k €	-10.9%	157,8 k €	+5.7%	149,2 k €	+32.3%	112,8 k €	-7.5%	121,9 k €
Total assets	432,6 k €	-14.9%	508,2 k €	-1.8%	517,6 k €	-4.9%	544 k €	+6.2%	512,5 k €	-6.4%	547,4 k €	-14.0%	636,9 k €	-30.1%	910,7 k €
Cash	12,1 k €	-64.1%	33,7 k €	-18.8%	41,5 k €	-27.2%	57,1 k €	+217%	18 k €	-38.7%	29,3 k €	+23.2%	23,8 k €	-72.1%	85,3 k €
Debts	232,3 k €	-28.0%	322,7 k €	-10.5%	360,5 k €	-10.7%	403,5 k €	+13.8%	354,7 k €	-10.9%	398,2 k €	-24.0%	524,1 k €	-33.6%	788,8 k €
Other
Workforce	–		–		–		0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-50.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 10 ended

Active mandates

Andy Dumoulin

Director

Active

Els Popelier

Director

Active

Ended mandates

Andy Dumoulin

Manager · since 28 septembre 2010

Ended

Els Popelier

Manager · since 28 septembre 2010

Ended

Andy Dumoulin

Managing director · since 09 juillet 1992 · until 07 décembre 2009

Ended

Els Popelier

Managing director · since 09 juillet 1992 · until 07 décembre 2009

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged 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	02/02/2026	28/01/2025	30/01/2024	31/01/2023	28/01/2022	12/02/2021
General meeting	01/12/2025	02/12/2024	04/12/2023	05/12/2022	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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	01/12/2025	02/02/2026	Dutch	PDF
Abridged model	30/06/2024	02/12/2024	28/01/2025	Dutch	PDF
Abridged model	30/06/2023	04/12/2023	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	05/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	06/12/2021	28/01/2022	Dutch	PDF
Abridged model	30/06/2020	07/12/2020	12/02/2021	Dutch	PDF
Abridged model	30/06/2019	02/12/2019	27/01/2020	Dutch	PDF
Abridged model	30/06/2018	29/01/2019	01/02/2019	Dutch	PDF
Abridged model	30/06/2017	11/01/2018	07/02/2018	Dutch	PDF
Abridged model	30/06/2016	03/01/2017	02/02/2017	Dutch	PDF
Abridged model	30/06/2015	30/12/2015	01/02/2016	Dutch	PDF
Abridged model	30/06/2014	20/01/2015	11/02/2015	Dutch	PDF
Abridged model	30/06/2013	09/01/2014	07/02/2014	Dutch	PDF
Abridged model	30/06/2012	19/12/2012	18/04/2013	Dutch	PDF
Abridged model	30/06/2011	05/12/2011	28/02/2012	Dutch	PDF
Abridged model	30/06/2010	06/12/2010	28/01/2011	Dutch	PDF
Abridged model	30/06/2009	23/02/2010	25/02/2010	Dutch	PDF
Abridged model	30/06/2008	11/02/2009	25/02/2009	Dutch	PDF
Abridged model	30/06/2007	31/01/2008	27/02/2008	Dutch	PDF
Abridged model	30/06/2006	31/01/2007	27/02/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 10 ended

Active mandates

Andy Dumoulin

Director

Active

Els Popelier

Director

Active

Ended mandates

Andy Dumoulin

Manager · since 28 septembre 2010

Ended

Els Popelier

Manager · since 28 septembre 2010

Ended

Andy Dumoulin

Managing director · since 09 juillet 1992 · until 07 décembre 2009

Ended

Els Popelier

Managing director · since 09 juillet 1992 · until 07 décembre 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/07/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other19/10/2010
BENAMING - WIJZIGING RECHTSVORM
PDF
Mandates22/03/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/01/2004
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/10/2003
KAPITAAL - AANDELEN - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING
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 202539,8 k €↓
2024
Annual accounts 202456,3 k €↑
2023
Annual accounts 202341,6 k €↑
2022
Annual accounts 2022-17,2 k €↓
2021
Annual accounts 20218,6 k €↓
2020
Annual accounts 202036,4 k €↑
2019
Annual accounts 2019-26,5 k €↓
2007
Annual accounts 200714 k €
09/07/1992
IncorporationPrivate 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

A. Dumoulin

Overview

What does A. Dumoulin do?

Trend over 8 financial years

Indicative valuation

Board of directors

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