ACTIVE

DUMOULIN KOELTECHNIEK

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Financial year 2026 · Closed on 31/03/2026

Net result186 k €+16,4 %over 1 year
Gross margin668,1 k €+20,2 %over 1 year
Equity812,1 k €-0,2 %over 1 year
Workforce5,3 ETP+17,8 %over 1 year

Identity

Source · BCE/KBO

DUMOULIN KOELTECHNIEK is a Private limited company incorporated in 1996. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Roeselare. It employs on average 5,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.643.030
Incorporation
05/04/1996
Legal form
Private limited company
Registered office
Beversesteenweg 181
8800 Roeselare · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/03/2026
Average workforce
5,3 ETP
Joint committees (4)
  • 149
  • 14901
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 13 financial years

20262025202420232022
Income statement
Gross margin668,1 k €556,1 k €540,2 k €367,8 k €286,5 k €
EBITDA300,6 k €259,9 k €225,2 k €140,3 k €107,8 k €
Operating result284,7 k €245,9 k €214,1 k €121,6 k €90,2 k €
Net result186 k €159,8 k €134,4 k €77,5 k €57,8 k €
Balance sheet
Equity812,1 k €813,8 k €715 k €681,2 k €658,6 k €
Total assets1,3 M €1,2 M €1 M €939,9 k €910,4 k €
Cash688,2 k €594,4 k €491,1 k €293 k €298,4 k €
Debts401,2 k €324 k €277,3 k €250,6 k €229,9 k €
Other
Workforce5,3 ETP4,5 ETP4,7 ETP3,8 ETP3,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2026

1 active · 3 ended

Active mandates

Marc Dumoulin

Director · since 05 avril 1996

Active

Ended mandates

Marc Dumoulin

Statutaire Bestuurder · since 05 avril 1996

Ended
Marc Dumoulin

Manager · since 05 avril 1996

Ended
Marc DUMOULIN

Manager

Ended

Other companies at this address

Beversesteenweg 181 8800 Roeselare
CompanyCBE no.
DECLERCK SCHRIJNWERK● Active
0717.960.742
DEHA-ALU● Active
1024.749.966

Full financial information

Source · NBB
202620252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202501/04/202401/04/202301/04/202201/04/202101/04/2020
Closing of the financial year31/03/202631/03/202531/03/202431/03/202331/03/202231/03/2021
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/08/202623/10/202501/10/202419/09/202316/11/202213/10/2021
General meeting08/08/202630/09/202521/09/202430/08/202320/10/202218/09/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202608/08/202611/08/2026DutchPDF
Abridged model31/03/202530/09/202523/10/2025DutchPDF
Abridged model31/03/202421/09/202401/10/2024DutchPDF
Abridged model31/03/202330/08/202319/09/2023DutchPDF
Abridged model31/03/202220/10/202216/11/2022DutchPDF
Abridged model31/03/202118/09/202113/10/2021DutchPDF
Abridged model31/03/202003/10/202016/10/2020DutchPDF
Abridged model31/03/201921/09/201930/09/2019DutchPDF
Abridged model31/03/201805/09/201813/09/2018DutchPDF
Abridged model31/03/201729/08/201707/09/2017DutchPDF
Abridged model31/03/201603/06/201620/07/2016DutchPDF
Abridged model31/03/201519/09/201530/10/2015DutchPDF
Abridged model31/03/201420/09/201427/11/2014DutchPDF
Abridged model31/03/201321/09/201329/11/2013DutchPDF
Abridged model31/03/201222/09/201208/11/2012DutchPDF
Abridged model31/03/201117/09/201125/10/2011DutchPDF
Abridged model31/03/201018/09/201016/11/2010DutchPDF
Abridged model31/03/200919/09/200904/11/2009DutchPDF
Abridged model31/03/200820/09/200818/11/2008DutchPDF
Abridged model31/03/200722/09/200704/10/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/03/2026

1 active · 3 ended

Active mandates

Marc Dumoulin

Director · since 05 avril 1996

Active

Ended mandates

Marc Dumoulin

Statutaire Bestuurder · since 05 avril 1996

Ended
Marc Dumoulin

Manager · since 05 avril 1996

Ended
Marc DUMOULIN

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other29/11/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ALGEMENE VERGADERING
    PDF
  • Capital / shares06/04/2018
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Capital / shares08/04/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office23/04/2009
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2026
    Annual accounts 2026186 k €↑
  2. 2025
    Annual accounts 2025159,8 k €↑
  3. 2024
    Annual accounts 2024134,4 k €↑
  4. 2023
    Annual accounts 202377,5 k €↑
  5. 2022
    Annual accounts 202257,8 k €↓
  6. 2014
    Annual accounts 201460,1 k €↑
  7. 2013
    Annual accounts 201338,1 k €↑
  8. 2012
    Annual accounts 201232,7 k €↑
  9. 2011
    Annual accounts 201127,6 k €↑
  10. 2010
    Annual accounts 20107,5 k €↓
  11. 2009
    Annual accounts 20098,6 k €↓
  12. 2008
    Annual accounts 200818,7 k €↑
  13. 2007
    Annual accounts 200712,5 k €
  14. 05/04/1996
    IncorporationPrivate limited company