ACTIVE

DYMAR

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Financial year 2025 · closed on 31/12/2025

Net result

136,6 k €

-3.3% YoY

Gross margin

515,8 k €

+7.3% YoY

Equity

1,4 M €

-5.6% YoY

Workforce

6,8 ETP

+3.0% YoY

What does DYMAR do?

DYMAR is a Private company with limited liability incorporated in 1993. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Houffalize. It employs on average 6,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.019.514

Incorporation

08/10/1993

Legal form

Private company with limited liability

Registered office

Rue de Liège 9
6660 Houffalize · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

6,8 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47113Retail sale in non-specialised stores with food, beverages or tobacco predominating 52113Warehousing and storage

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	515,8 k €	+7.3%	480,7 k €	-18.2%	587,5 k €	+13.6%	517,4 k €	-11.3%	583,5 k €	+1.9%	572,6 k €	+44.1%	397,3 k €	+11.8%	355,3 k €	+95.1%	182,2 k €	+12.4%	162,1 k €	-2.1%	165,6 k €	+11.8%	148,1 k €	-18.0%	180,6 k €	+12.4%	160,7 k €	-6.2%	171,3 k €	+5.4%	162,5 k €	+12.5%	144,5 k €	+49.4%	96,7 k €	+28.5%	75,2 k €	+11.0%	67,8 k €
EBITDA	309 k €	+3.6%	298,2 k €	-27.1%	409,3 k €	+22.1%	335,2 k €	-20.8%	423,1 k €	+6.2%	398,6 k €	+81.6%	219,5 k €	-3.4%	227,4 k €	+218%	71,6 k €	+5.7%	67,7 k €	+0.7%	67,2 k €	+105%	32,8 k €	-59.7%	81,3 k €	+18.9%	68,4 k €	-23.8%	89,8 k €	+4.2%	86,2 k €	+26.5%	68,2 k €	+84.7%	36,9 k €	+70.5%	21,6 k €	+44.0%	15 k €
Operating result	236,4 k €	+3.9%	227,5 k €	-32.9%	339,2 k €	+28.2%	264,7 k €	-24.9%	352,2 k €	+7.4%	327,9 k €	+120%	148,8 k €	-6.8%	159,7 k €	+129%	69,6 k €	+3.2%	67,4 k €	+2.4%	65,8 k €	+110%	31,4 k €	-60.7%	79,8 k €	+19.9%	66,6 k €	-24.0%	87,6 k €	+2.9%	85,1 k €	+26.3%	67,4 k €	+100%	33,7 k €	+205%	11 k €	+140%	4,6 k €
Net result	136,6 k €	-3.3%	141,2 k €	-37.5%	225,9 k €	+29.9%	173,9 k €	-25.7%	233,8 k €	+7.2%	218 k €	+131%	94,5 k €	-26.3%	128,2 k €	+191%	44,1 k €	+0.1%	44 k €	+1.6%	43,3 k €	+80.1%	24,1 k €	-55.7%	54,3 k €	+23.2%	44,1 k €	-20.1%	55,2 k €	-7.4%	59,6 k €	+38.1%	43,1 k €	+105%	21 k €	+334%	4,8 k €	+354%	1,1 k €
Balance sheet
Equity	1,4 M €	-5.6%	1,5 M €	+3.3%	1,4 M €	+7.5%	1,3 M €	+15.1%	1,1 M €	+25.6%	909,9 k €	+31.5%	691,8 k €	+15.8%	597,4 k €	+27.1%	470 k €	+9.7%	428,3 k €	+10.8%	386,8 k €	+11.8%	345,8 k €	+7.5%	321,8 k €	+19.2%	269,9 k €	+18.3%	228,2 k €	+30.1%	175,5 k €	+48.3%	118,3 k €	+52.5%	77,6 k €	+31.6%	58,9 k €	+4.3%	56,5 k €
Total assets	1,9 M €	-2.6%	2 M €	-1.7%	2 M €	+16.9%	1,7 M €	+8.5%	1,6 M €	+14.3%	1,4 M €	+13.4%	1,2 M €	+2.8%	1,2 M €	+105%	574,1 k €	+11.2%	516,5 k €	+7.8%	479,3 k €	+9.7%	437 k €	+7.2%	407,7 k €	+9.8%	371,3 k €	+23.2%	301,2 k €	+16.8%	258 k €	+28.9%	200,1 k €	+27.3%	157,2 k €	+17.0%	134,4 k €	-1.8%	136,8 k €
Cash	778,8 k €	+4.9%	742,5 k €	-50.9%	1,5 M €	+31.3%	1,2 M €	+30.1%	886 k €	+20.9%	732,9 k €	+40.7%	520,8 k €	+32.6%	392,9 k €	-14.1%	457,3 k €	+6.8%	428,2 k €	+12.7%	380,1 k €	+9.9%	345,8 k €	+9.0%	317,2 k €	+11.0%	285,9 k €	+33.6%	214 k €	+23.2%	173,7 k €	+38.4%	125,5 k €	+50.0%	83,7 k €	+46.8%	57 k €	+17.7%	48,4 k €
Debts	522 k €	+6.2%	491,6 k €	-14.1%	572,6 k €	+49.2%	383,8 k €	-9.4%	423,5 k €	-7.7%	458,9 k €	-10.8%	514,6 k €	-10.7%	576,5 k €	+454%	104,1 k €	+18.1%	88,1 k €	-1.9%	89,8 k €	+1.6%	88,4 k €	+2.8%	86 k €	-15.2%	101,4 k €	+38.9%	73 k €	-11.5%	82,5 k €	+1.0%	81,7 k €	+2.7%	79,5 k €	+5.4%	75,4 k €	-6.1%	80,3 k €
Other
Workforce	6,8 ETP	+3.0%	6,6 ETP	-1.5%	6,7 ETP	+4.7%	6,4 ETP	0.0%	6,4 ETP	+6.7%	6,0 ETP	-4.8%	6,3 ETP	+10.5%	5,7 ETP	+78.1%	3,2 ETP	0.0%	3,2 ETP	0.0%	3,2 ETP	-3.0%	3,3 ETP	0.0%	3,3 ETP	0.0%	3,3 ETP	+32.0%	2,5 ETP	+8.7%	2,3 ETP	+4.5%	2,2 ETP	-4.3%	2,3 ETP	+9.5%	2,1 ETP	-4.5%	2,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Marc Goffart

Director · since 01 décembre 2008

Active

Ended mandates

Marc Goffart

Manager · since 01 décembre 2008

Ended

Claudy GROSJEAN

Administrator - manager · since 08 octobre 1993

Ended

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires de la résidence "LE BELVEDERE"● Active	0720.950.619

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	01/01/2025	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	27/08/2026	19/06/2025	21/06/2024	23/08/2023	23/06/2022	31/05/2021
General meeting	24/04/2026	25/04/2025	26/04/2024	28/04/2023	29/04/2022	30/04/2021
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
Abridged model	31/12/2025	24/04/2026	27/08/2026	French	PDF
Abridged model	31/12/2024	25/04/2025	19/06/2025	French	PDF
Abridged model	31/12/2023	26/04/2024	21/06/2024	French	PDF
Abridged model	31/12/2022	28/04/2023	23/08/2023	French	PDF
Abridged model	31/12/2021	29/04/2022	23/06/2022	French	PDF
Abridged model	31/12/2020	30/04/2021	31/05/2021	French	PDF
Abridged model	31/12/2019	24/04/2020	26/05/2020	French	PDF
Abridged model	31/12/2018	26/04/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	24/04/2018	01/06/2018	French	PDF
Abridged model	31/12/2016	28/04/2017	29/06/2017	French	PDF
Abridged model	31/12/2015	29/04/2016	30/06/2016	French	PDF
Abridged model	31/12/2014	24/04/2015	09/07/2015	French	PDF
Abridged model	31/12/2013	25/04/2014	02/06/2014	French	PDF
Abridged model	31/12/2012	26/04/2013	19/06/2013	French	PDF
Abridged model	31/12/2011	27/04/2012	25/05/2012	French	PDF
Abridged model	31/12/2010	29/04/2011	17/05/2011	French	PDF
Abridged model	31/12/2009	29/05/2010	03/06/2010	French	PDF
Abridged model	31/12/2008	24/04/2009	25/05/2009	French	PDF
Abridged model	31/12/2007	25/04/2008	04/06/2008	French	PDF
Abridged model	31/12/2006	27/04/2007	24/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 · 1 active · 2 ended

Active mandates

Marc Goffart

Director · since 01 décembre 2008

Active

Ended mandates

Marc Goffart

Manager · since 01 décembre 2008

Ended

Claudy GROSJEAN

Administrator - manager · since 08 octobre 1993

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/06/2009
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
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 2025136,6 k €↓
2024
Annual accounts 2024141,2 k €↓
2023
Annual accounts 2023225,9 k €↑
2022
Annual accounts 2022173,9 k €↓
2021
Annual accounts 2021233,8 k €↑
2020
Annual accounts 2020218 k €↑
2019
Annual accounts 201994,5 k €↓
2018
Annual accounts 2018128,2 k €↑
2017
Annual accounts 201744,1 k €↑
2016
Annual accounts 201644 k €↑
2015
Annual accounts 201543,3 k €↑
2014
Annual accounts 201424,1 k €↓
2013
Annual accounts 201354,3 k €↑
2012
Annual accounts 201244,1 k €↓
2011
Annual accounts 201155,2 k €↓
2010
Annual accounts 201059,6 k €↑
2009
Annual accounts 200943,1 k €↑
2008
Annual accounts 200821 k €↑
2007
Annual accounts 20074,8 k €↑
2006
Annual accounts 20061,1 k €
08/10/1993
IncorporationPrivate company with limited liability

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

DYMAR

Overview

What does DYMAR do?

Trend over 20 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