DUMOULIN
0449.730.404 · rovalta.com · 22/09/2026
NORMAL SITUATION
DUMOULIN
Financial year 2024 · closed on 31/12/2024
Net result
-3,1 M €
+41.4% YoY
Revenue
103,1 M €
-6.6% YoY
Equity
5,7 M €
-35.1% YoY
Company — Normal situation.
Overview
What does DUMOULIN do?
DUMOULIN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.730.404
Legal form
Private limited company
Contributed capital
3 056 412,58 €
Latest accounts
31/12/2024
Joint committees (2)
- 118
- 220
Signals
High revenue
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 103,1 M € | -6.6% | 110,4 M € | -8.6% | 120,7 M € | +6.6% | 113,2 M € | +2.0% | 111 M € | -8.0% | 120,6 M € | -0.9% | 121,7 M € | +5.1% | 115,8 M € | +7.0% | 108,2 M € | +3.0% | 105 M € | -3.5% | 108,7 M € | -3.9% | 113,2 M € | +10.1% | 102,8 M € | +24.5% | 82,6 M € | +20.7% | 68,4 M € | +7.6% | 63,6 M € | -20.3% | 79,8 M € | +21.7% | 65,6 M € | +75.8% | 37,3 M € |
| EBITDA | -1,3 M € | +53.7% | -2,9 M € | -75.2% | -1,6 M € | -474% | -286,3 k € | -158% | 490,9 k € | +388% | -170,6 k € | -111% | 1,5 M € | -68.9% | 5 M € | -11.0% | 5,6 M € | +46.0% | 3,8 M € | -25.8% | 5,2 M € | +20.8% | 4,3 M € | +92.3% | 2,2 M € | -38.9% | 3,6 M € | -11.9% | 4,1 M € | +357% | 906,4 k € | -72.1% | 3,2 M € | +7.8% | 3 M € | +242% | 879,2 k € |
| Operating result | -2,3 M € | +50.6% | -4,7 M € | -63.2% | -2,9 M € | -80.6% | -1,6 M € | -808% | -175,6 k € | +78.9% | -833,9 k € | -734% | -100 k € | -103% | 3,4 M € | -17.7% | 4,1 M € | +104% | 2 M € | -17.1% | 2,5 M € | +5.6% | 2,3 M € | +744% | -360,5 k € | -119% | 1,9 M € | +109% | 929,2 k € | +175% | -1,2 M € | -234% | 916 k € | -21.9% | 1,2 M € | +1275% | -99,7 k € |
| Net result | -3,1 M € | +41.4% | -5,2 M € | -69.5% | -3,1 M € | -81.9% | -1,7 M € | -202% | -562,7 k € | +55.7% | -1,3 M € | -91.3% | -663,5 k € | -129% | 2,3 M € | -15.4% | 2,7 M € | +96.0% | 1,4 M € | -19.0% | 1,7 M € | +0.4% | 1,7 M € | +942% | -202,5 k € | -110% | 2,1 M € | +64.4% | 1,3 M € | +203% | -1,2 M € | -236% | 915,5 k € | -6.3% | 977,2 k € | +206% | 319 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 5,7 M € | -35.1% | 8,8 M € | -37.4% | 14,1 M € | -18.1% | 17,2 M € | -9.1% | 18,9 M € | -3.5% | 19,6 M € | -6.2% | 20,9 M € | -3.2% | 21,6 M € | +11.7% | 19,3 M € | +16.0% | 16,6 M € | +8.7% | 15,3 M € | +12.0% | 13,7 M € | +13.5% | 12,1 M € | -2.7% | 12,4 M € | +18.7% | 10,4 M € | +15.1% | 9,1 M € | -11.6% | 10,3 M € | +7.6% | 9,5 M € | +113% | 4,5 M € |
| Total assets | 37,9 M € | +0.7% | 37,7 M € | -11.2% | 42,4 M € | +13.5% | 37,4 M € | -7.3% | 40,3 M € | +11.9% | 36 M € | -15.3% | 42,5 M € | +18.6% | 35,9 M € | +5.6% | 33,9 M € | +4.5% | 32,5 M € | +4.6% | 31,1 M € | -7.7% | 33,6 M € | -4.6% | 35,3 M € | +13.0% | 31,2 M € | +10.6% | 28,2 M € | +9.3% | 25,8 M € | -9.9% | 28,7 M € | +4.5% | 27,4 M € | +143% | 11,3 M € |
| Cash | – | – | – | – | – | 142,5 k € | -84.3% | 907,2 k € | -23.2% | 1,2 M € | +139% | 495,1 k € | -5.9% | 526,4 k € | -34.8% | 807 k € | +16.6% | 691,8 k € | +69.7% | 407,7 k € | +180% | 145,8 k € | +73.9% | 83,8 k € | -76.5% | 356,9 k € | -13.0% | 410,3 k € | +30.1% | 315,4 k € | +125% | 140 k € | |||||
| Debts | 31,1 M € | +12.1% | 27,7 M € | -0.9% | 28 M € | +39.6% | 20,1 M € | -5.4% | 21,2 M € | +34.1% | 15,8 M € | -26.7% | 21,6 M € | +54.4% | 14 M € | -3.1% | 14,4 M € | -7.2% | 15,5 M € | +0.5% | 15,4 M € | -21.0% | 19,6 M € | -14.3% | 22,8 M € | +28.0% | 17,8 M € | +6.4% | 16,7 M € | +4.8% | 16 M € | -8.7% | 17,5 M € | +3.1% | 17 M € | +155% | 6,7 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | 7,0 ETP | 0.0% | 7,0 ETP | -92.0% | 87,7 ETP | -2.8% | 90,2 ETP | -5.4% | 95,3 ETP | +1.1% | 94,3 ETP | +2.2% | 92,3 ETP | +3.6% | 89,1 ETP | +5.9% | 84,1 ETP | -3.7% | 87,3 ETP | +1.2% | 86,3 ETP | -3.8% | 89,7 ETP | +2.3% | 87,7 ETP | +1.4% | 86,5 ETP | +4.6% | 82,7 ETP | +50.1% | 55,1 ETP | |||
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 48 ended
Active mandates
Active
Dirk Van Thielen
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/05/2025 | 03/06/2024 | 15/05/2023 | 16/05/2022 | 19/05/2021 | 10/06/2020 |
| General meeting | 27/05/2025 | 11/05/2024 | 13/05/2023 | 14/05/2022 | 08/05/2021 | 09/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 27/05/2025 | 28/05/2025 | French | |
| Full model | 31/12/2023 | 11/05/2024 | 03/06/2024 | French | |
| Full model | 31/12/2022 | 13/05/2023 | 15/05/2023 | French | |
| Full model | 31/12/2021 | 14/05/2022 | 16/05/2022 | French | |
| Full model | 31/12/2020 | 08/05/2021 | 19/05/2021 | French | |
| Full model | 31/12/2019 | 09/05/2020 | 10/06/2020 | French | |
| Full model | 31/12/2018 | 11/05/2019 | 21/05/2019 | French | |
| Full model | 31/12/2017 | 12/05/2018 | 14/06/2018 | French | |
| Full model | 31/12/2016 | 31/05/2017 | 30/06/2017 | French | |
| Full model | 31/12/2015 | 12/05/2016 | 24/06/2016 | French | |
| Full model | 31/12/2014 | 22/04/2015 | 24/04/2015 | French | |
| Full model | 31/12/2013 | 29/04/2014 | 12/05/2014 | French | |
| Full model | 31/12/2012 | 24/05/2013 | 12/06/2013 | French | |
| Full model | 31/12/2011 | 26/05/2012 | 08/06/2012 | French | |
| Full model | 31/12/2010 | 14/05/2011 | 28/06/2011 | French | |
| Full model | 31/12/2009 | 11/06/2010 | 29/06/2010 | French | |
| Full model | 31/12/2008 | 13/06/2009 | 28/07/2009 | French | |
| Full model | 31/12/2007 | 31/05/2008 | 24/07/2008 | French | |
| Full model | 31/12/2006 | 16/06/2007 | 19/07/2007 | French | |
| Full model | 31/12/2005 | 13/05/2006 | 03/07/2006 | French | |
| Full model | 31/12/2004 | 14/05/2005 | 29/06/2005 | French | |
| Full model | 31/12/2003 | 14/05/2004 | 25/06/2004 | French | |
| Full model | 31/12/2002 | 07/06/2003 | 24/06/2003 | French | |
| Full model | 30/09/2001 | 09/02/2002 | 28/03/2002 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 48 ended
Active mandates
Active
Dirk Van Thielen
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring17/01/2025Fusion
- Restructuring26/11/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates17/07/2024Nominations statutaires - Renouvellement de mandat d'administrateur -
- Mandates20/07/2022Nominations statutaires - Renouvellement du mandat du commissaire
- Mandates26/07/2021Nominations statutaires: démission et nomination
- Restructuring16/07/2020RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring02/06/2020RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring25/05/2020projet de scission partielle
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-3,1 M €↑
- 2023Annual accounts 2023-5,2 M €↓
- 2022Annual accounts 2022-3,1 M €↓
- 2021Annual accounts 2021-1,7 M €↓
- 2020Annual accounts 2020-562,7 k €↑
- 2019Annual accounts 2019-1,3 M €↓
- 2018Annual accounts 2018-663,5 k €↓
- 2017Annual accounts 20172,3 M €↓
- 2016Annual accounts 20162,7 M €↑
- 2015Annual accounts 20151,4 M €↓
- 2014Annual accounts 20141,7 M €↑
- 2013Annual accounts 20131,7 M €↑
- 2012Annual accounts 2012-202,5 k €↓
- 2011Annual accounts 20112,1 M €↑
- 2010Annual accounts 20101,3 M €↑
- 2009Annual accounts 2009-1,2 M €↓
- 2008Annual accounts 2008915,5 k €↓
- 2007Annual accounts 2007977,2 k €↑
- 2006Annual accounts 2006319 k €