ACTIVE

DUMAPHAR

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Financial year 2024 · closed on 31/12/2024

Net result

9,5 k €

+5.0% YoY

Gross margin

28,7 k €

+0.2% YoY

Equity

112,2 k €

+9.3% YoY

What does DUMAPHAR do?

DUMAPHAR is a Public limited company incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Dour.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.473.072

Incorporation

11/07/1996

Legal form

Public limited company

Registered office

Rue de l'Eglise 32
7370 Dour · WallonieSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

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
Gross margin	28,7 k €	+0.2%	28,6 k €	+13.9%	25,1 k €	-9.4%	27,7 k €	-13.4%	32 k €	-0.7%	32,3 k €	+8.0%	29,9 k €	-19.5%	37,1 k €	+11.9%	33,1 k €	-3.9%	34,5 k €	-5.5%	36,5 k €	-18.9%	45 k €	-13.3%	51,9 k €	+1.4%	51,2 k €	+4.3%	49 k €	+24.7%	39,3 k €	-0.1%	39,4 k €	-2.0%	40,2 k €	+8.9%	36,9 k €
EBITDA	26,1 k €	-0.1%	26,1 k €	+14.5%	22,8 k €	-10.4%	25,5 k €	-14.5%	29,8 k €	-0.8%	30 k €	+8.5%	27,7 k €	-20.8%	34,9 k €	+12.6%	31 k €	-2.6%	31,9 k €	-6.0%	33,9 k €	-20.1%	42,4 k €	-14.1%	49,4 k €	+2.4%	48,2 k €	+4.6%	46,1 k €	+26.7%	36,4 k €	-0.3%	36,5 k €	-1.1%	37 k €	+6.8%	34,6 k €
Operating result	14,2 k €	+0.8%	14,1 k €	+35.0%	10,4 k €	+44.4%	7,2 k €	-37.4%	11,5 k €	-2.1%	11,8 k €	+25.0%	9,4 k €	-43.5%	16,7 k €	+30.6%	12,8 k €	-6.1%	13,6 k €	-8.9%	14,9 k €	-36.3%	23,5 k €	-14.4%	27,4 k €	+4.4%	26,2 k €	+8.7%	24,1 k €	+67.3%	14,4 k €	-2.5%	14,8 k €	-5.9%	15,7 k €	+12.2%	14 k €
Net result	9,5 k €	+5.0%	9,1 k €	+56.1%	5,8 k €	+106%	2,8 k €	-47.7%	5,4 k €	+24.5%	4,3 k €	+49.6%	2,9 k €	-67.7%	9 k €	+32.0%	6,8 k €	+10.0%	6,2 k €	-4.1%	6,4 k €	-81.6%	35 k €	-90.6%	370,1 k €	+4016%	9 k €	+103%	-354,9 k €	-5062%	-6,9 k €	+32.5%	-10,2 k €	-6.6%	-9,6 k €	-3.1%	-9,3 k €
Balance sheet
Equity	112,2 k €	+9.3%	102,6 k €	+9.7%	93,6 k €	+6.6%	87,8 k €	+3.3%	84,9 k €	+6.8%	79,5 k €	+5.8%	75,2 k €	+4.0%	72,3 k €	+14.2%	63,3 k €	+12.0%	56,5 k €	+12.3%	50,3 k €	+14.7%	43,9 k €	+391%	8,9 k €	+102%	-361,2 k €	+2.4%	-370,2 k €	-2330%	-15,2 k €	-82.3%	-8,4 k €	-555%	1,8 k €	-83.9%	11,4 k €
Total assets	459,1 k €	-2.3%	469,9 k €	-2.5%	482 k €	-2.5%	494,4 k €	-3.5%	512,4 k €	-3.3%	530,1 k €	-3.2%	547,8 k €	-3.3%	566,2 k €	-3.3%	585,4 k €	-3.5%	606,7 k €	-2.7%	623,6 k €	-6.2%	665 k €	-6.8%	713,8 k €	+88.9%	377,9 k €	-8.9%	414,7 k €	-46.9%	780,3 k €	-2.0%	796,3 k €	-3.8%	827,7 k €	-7.6%	895,8 k €
Cash	2,6 k €	+234%	773,7 €		–		124,4 €	-88.3%	1,1 k €	+119%	486,6 €		–		243,3 €	-79.5%	1,2 k €	-45.0%	2,2 k €	+147%	873,6 €	-76.7%	3,7 k €		–		–		–		–		–		–		262,6 €
Debts	346 k €	-5.5%	366,2 k €	-5.5%	387,7 k €	-4.7%	406,6 k €	-4.7%	426,7 k €	-5.1%	449,7 k €	-4.8%	472,6 k €	-4.2%	493,1 k €	-5.4%	521,3 k €	-5.1%	549,3 k €	-4.0%	572,5 k €	-7.7%	620,3 k €	-11.9%	704 k €	-4.3%	736 k €	-5.7%	780,1 k €	-1.4%	790,8 k €	-1.6%	803,9 k €	-2.7%	825,9 k €	-6.6%	884,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

Roland Mariscal

Director · until 24 avril 2026

Active

Thérèse Dutron

Managing director · until 24 avril 2026

Active

Ended mandates

Roland Mariscal

Director · until 25 avril 2014

Ended

Roland Mariscal

Director · until 24 avril 2020

Ended

Roland MARISCAL

Director

Ended

Thérèse Dutron

Managing director · until 25 avril 2014

Ended

At this address

Other companies at this address

Company	CBE no.
ANTOIT● Active	0690.965.840
Mecla● Active	0446.724.194

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	23/09/2025	31/10/2024	29/09/2023	01/08/2022	24/06/2021	01/07/2020
General meeting	25/04/2025	26/04/2024	28/04/2023	29/04/2022	30/04/2021	24/04/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	25/04/2025	23/09/2025	French	PDF
Abridged model	31/12/2023	26/04/2024	31/10/2024	French	PDF
Abridged model	31/12/2022	28/04/2023	29/09/2023	French	PDF
Abridged model	31/12/2021	29/04/2022	01/08/2022	French	PDF
Abridged model	31/12/2020	30/04/2021	24/06/2021	French	PDF
Abridged model	31/12/2019	24/04/2020	01/07/2020	French	PDF
Abridged model	31/12/2018	26/04/2019	01/07/2019	French	PDF
Abridged model	31/12/2017	27/04/2018	02/07/2018	French	PDF
Abridged model	31/12/2016	28/04/2017	26/06/2017	French	PDF
Abridged model	31/12/2015	29/04/2016	30/06/2016	French	PDF
Abridged model	31/12/2014	24/04/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	25/04/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	26/04/2013	24/06/2013	French	PDF
Abridged model	31/12/2011	27/04/2012	11/09/2012	French	PDF
Abridged model	31/12/2010	30/08/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	24/08/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	24/04/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	25/04/2008	29/09/2008	French	PDF
Abridged model	31/12/2006	27/04/2007	28/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 2 active · 6 ended

Active mandates

Roland Mariscal

Director · until 24 avril 2026

Active

Thérèse Dutron

Managing director · until 24 avril 2026

Active

Ended mandates

Roland Mariscal

Director · until 25 avril 2014

Ended

Roland Mariscal

Director · until 24 avril 2020

Ended

Roland MARISCAL

Director

Ended

Thérèse Dutron

Managing director · until 25 avril 2014

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/06/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates13/05/2014
Reconduction des mandats
PDF
Mandates29/09/2009
Réélections des administrateurs et administrateur délégué
PDF
Other25/04/2003
Texte de l’acte ou de l'extrait de Pacte à publier aux
PDF
Mandates18/10/2002
Ld Renouvellement des mandats des administrateurs
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

2024
Annual accounts 20249,5 k €↑
2023
Annual accounts 20239,1 k €↑
2022
Annual accounts 20225,8 k €↑
2021
Annual accounts 20212,8 k €↓
2020
Annual accounts 20205,4 k €↑
2019
Annual accounts 20194,3 k €↑
2018
Annual accounts 20182,9 k €↓
2017
Annual accounts 20179 k €↑
2016
Annual accounts 20166,8 k €↑
2015
Annual accounts 20156,2 k €↓
2014
Annual accounts 20146,4 k €↓
2013
Annual accounts 201335 k €↓
2012
Annual accounts 2012370,1 k €↑
2011
Annual accounts 20119 k €↑
2010
Annual accounts 2010-354,9 k €↓
2009
Annual accounts 2009-6,9 k €↑
2008
Annual accounts 2008-10,2 k €↓
2007
Annual accounts 2007-9,6 k €↓
2006
Annual accounts 2006-9,3 k €
11/07/1996
IncorporationPublic 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

DUMAPHAR

Overview

What does DUMAPHAR do?

Trend over 19 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