ACTIVE

Hugo DUMONT

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Financial year 2024 · Closed on 31/12/2024

Net result-12,4 k €-275,8 %over 1 year
Gross margin52,9 k €-27,2 %over 1 year
Equity260 k €-4,9 %over 1 year

Identity

Source · BCE/KBO

Hugo DUMONT is a Private limited company incorporated in 1998. Its main activity is: Wholesale of live animals. Its registered office is in Ciney.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0463.409.679
Incorporation
20/05/1998
Legal form
Private limited company
Registered office
Fays(Achêne) 47
5590 Ciney · WallonieSee on map
Contributed capital
20 561,21 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin52,9 k €72,6 k €109,5 k €92,7 k €94,9 k €
EBITDA50,9 k €69,3 k €101,7 k €89,4 k €92,1 k €
Operating result-8,1 k €12,9 k €54,1 k €53 k €49 k €
Net result-12,4 k €7 k €40,7 k €43,5 k €47,3 k €
Balance sheet
Equity260 k €273,3 k €267,2 k €227,5 k €189,4 k €
Total assets519,3 k €641,5 k €972,6 k €590,9 k €413,7 k €
Cash103,1 k €133,3 k €171,3 k €228,6 k €156,5 k €
Debts257,2 k €366,2 k €705,4 k €363,4 k €224,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

Hugo DUMONT

Director · since 12 mai 1998

Active

Ended mandates

Hugo DUMONT

Administrator - manager · since 12 mai 1998

Ended
HUGO DUMONT

Manager · since 12 mai 1998

Ended
Hugo DUMONT

Manager

Ended
HUGO DUMONT

Mandate

Ended

Other companies at this address

Fays(Achêne) 47 5590 Ciney
CompanyCBE no.
Association FERNEMONT C. - DUMONT V. Société simple● Active
1003.718.485

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202522/12/202423/12/202331/08/202202/12/202105/12/2020
General meeting16/06/202517/06/202415/06/202315/06/202215/06/202115/06/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/06/202530/09/2025FrenchPDF
Micro model31/12/202317/06/202422/12/2024FrenchPDF
Micro model31/12/202215/06/202323/12/2023FrenchPDF
Abridged model31/12/202115/06/202231/08/2022FrenchPDF
Abridged model31/12/202015/06/202102/12/2021FrenchPDF
Abridged model31/12/201915/06/202005/12/2020FrenchPDF
Abridged model31/12/201831/05/201931/10/2019FrenchPDF
Abridged model31/12/201715/06/201831/08/2018FrenchPDF
Abridged model31/12/201615/06/201729/09/2017FrenchPDF
Abridged model31/12/201515/06/201630/08/2016FrenchPDF
Abridged model31/12/201415/06/201522/08/2015FrenchPDF
Abridged model31/12/201316/06/201427/08/2014FrenchPDF
Abridged model31/12/201217/06/201323/08/2013FrenchPDF
Abridged model31/12/201115/06/201229/08/2012FrenchPDF
Abridged model31/12/201015/06/201127/08/2011FrenchPDF
Abridged model31/12/200915/06/201023/08/2010FrenchPDF
Abridged model31/12/200815/06/200923/08/2009FrenchPDF
Abridged model31/12/200716/06/200823/08/2008FrenchPDF
Abridged model31/12/200615/06/200730/07/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

Hugo DUMONT

Director · since 12 mai 1998

Active

Ended mandates

Hugo DUMONT

Administrator - manager · since 12 mai 1998

Ended
HUGO DUMONT

Manager · since 12 mai 1998

Ended
Hugo DUMONT

Manager

Ended
HUGO DUMONT

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/11/2023
    MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares17/08/2018
    CAPITAL, ACTIONS
    PDF
  • Capital / shares10/02/2014
    CAPITAL, ACTIONS
    PDF
  • Capital / shares09/06/2004
    ANNEE COMPTABLE - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-12,4 k €↓
  2. 2023
    Annual accounts 20237 k €↓
  3. 2022
    Annual accounts 202240,7 k €↓
  4. 2021
    Annual accounts 202143,5 k €↓
  5. 2020
    Annual accounts 202047,3 k €↑
  6. 2019
    Annual accounts 201918,5 k €↑
  7. 2018
    Annual accounts 2018-16,4 k €↓
  8. 2017
    Annual accounts 2017-13,2 k €↓
  9. 2016
    Annual accounts 20162,8 k €↓
  10. 2015
    Annual accounts 201522,3 k €↑
  11. 2014
    Annual accounts 201412,5 k €↓
  12. 2013
    Annual accounts 201354,7 k €↑
  13. 2012
    Annual accounts 201224,4 k €↑
  14. 2011
    Annual accounts 201116,6 k €↑
  15. 2010
    Annual accounts 201010 k €↓
  16. 2009
    Annual accounts 200925,9 k €↑
  17. 2008
    Annual accounts 20084,4 k €↑
  18. 2007
    Annual accounts 20071,7 k €↑
  19. 2006
    Annual accounts 2006674,5 €
  20. 20/05/1998
    IncorporationPrivate limited company