ACTIVE

DUMOUMAT

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Financial year 2025 · closed on 30/12/2025

Net result

84,1 k €

-30.6% YoY

Gross margin

484,8 k €

-1.1% YoY

Equity

363,7 k €

+4.0% YoY

Workforce

2,8 ETP

-24.3% YoY

What does DUMOUMAT do?

DUMOUMAT is a Private limited company incorporated in 1998. Its registered office is in Roeselare. It employs on average 2,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.496.286

Incorporation

04/06/1998

Legal form

Private limited company

Registered office

Beversesteenweg 151
8800 Roeselare · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/12/2025

Average workforce

2,8 ETP

Joint committees (5)

124
1240
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	484,8 k €	-1.1%	490,3 k €	+15.6%	424,1 k €	+6.4%	398,7 k €	+0.5%	397 k €	+10.6%	359 k €	-11.9%	407,5 k €	+3.5%	393,6 k €	+5.0%	374,9 k €	-3.4%	388,3 k €	+17.7%	329,9 k €	-9.4%	364,3 k €	+0.3%	363,3 k €	-6.8%	389,7 k €	-5.0%	410,2 k €	+20.8%	339,5 k €	-23.6%	444,1 k €	+19.8%	370,8 k €	-5.7%	393,1 k €
EBITDA	287,5 k €	-2.4%	294,7 k €	+48.3%	198,8 k €	+7.8%	184,4 k €	-13.0%	212 k €	+83.4%	115,6 k €	-37.4%	184,6 k €	+14.0%	161,9 k €	-6.1%	172,5 k €	-12.9%	198 k €	+69.6%	116,8 k €	-23.6%	152,9 k €	+1.8%	150,2 k €	-9.3%	165,5 k €	+4.1%	158,9 k €	+17.6%	135,2 k €	-47.9%	259,5 k €	+27.2%	204 k €	-18.6%	250,5 k €
Operating result	130,1 k €	-30.2%	186,5 k €	+105%	90,8 k €	-17.1%	109,5 k €	-34.7%	167,7 k €	+85.9%	90,2 k €	-22.6%	116,5 k €	+22.9%	94,8 k €	+206%	31 k €	-13.7%	35,9 k €	+36.3%	26,4 k €	-15.8%	31,3 k €	-8.7%	34,3 k €	-47.9%	65,8 k €	+70.5%	38,6 k €	+45.2%	26,6 k €	-40.4%	44,6 k €	+11.1%	40,2 k €	-26.5%	54,6 k €
Net result	84,1 k €	-30.6%	121,3 k €	+40.8%	86,1 k €	-9.1%	94,8 k €	-31.7%	138,7 k €	+77.4%	78,1 k €	+21.3%	64,4 k €	-16.1%	76,8 k €	+925%	7,5 k €	-30.3%	10,7 k €	+745%	1,3 k €	-88.9%	11,5 k €	+175%	4,2 k €	-87.8%	34 k €	+5467%	610,4 €	-93.6%	9,5 k €	-59.2%	23,2 k €	+298%	5,8 k €	+136%	-16,2 k €
Balance sheet
Equity	363,7 k €	+4.0%	349,6 k €	+24.6%	280,7 k €	+14.8%	244,6 k €	+11.3%	219,8 k €	+4.9%	209,6 k €	+4.0%	201,5 k €	+47.0%	137 k €	+14.0%	120,2 k €	+6.6%	112,7 k €	+4.4%	108 k €	+1.2%	106,7 k €	+1.4%	105,2 k €	+4.1%	101,1 k €	+4.1%	97,1 k €	+0.6%	96,5 k €	+10.9%	87 k €	+36.4%	63,8 k €	+10.1%	57,9 k €
Total assets	941,7 k €	-7.7%	1 M €	+24.2%	821,2 k €	-9.5%	907,7 k €	+38.8%	653,8 k €	+13.2%	577,5 k €	-13.3%	666,2 k €	+16.3%	573 k €	-13.4%	661,3 k €	+17.6%	562,4 k €	-5.6%	595,5 k €	+1.0%	589,8 k €	+8.2%	545,3 k €	+17.9%	462,4 k €	-16.1%	551,1 k €	+0.8%	546,8 k €	-20.0%	683,4 k €	+19.1%	574 k €	-7.5%	620,6 k €
Cash	168,5 k €	+30.1%	129,5 k €	+22.2%	106 k €	+4.5%	101,5 k €	+26.2%	80,5 k €	-12.9%	92,3 k €	-35.3%	142,8 k €	+33.5%	107 k €	+3.4%	103,4 k €	+25.7%	82,3 k €	-22.4%	106,1 k €	+37.2%	77,3 k €	+40.7%	54,9 k €	-35.6%	85,3 k €	-5.3%	90,1 k €	+9.8%	82,1 k €	+23.1%	66,7 k €	-13.7%	77,3 k €	+71.6%	45,1 k €
Debts	561,8 k €	-14.2%	654,5 k €	+23.2%	531,1 k €	-19.1%	656,2 k €	+55.4%	422,4 k €	+25.0%	337,9 k €	-21.8%	432,2 k €	-0.9%	435,9 k €	-16.1%	519,7 k €	+17.9%	440,6 k €	-9.2%	485,3 k €	+0.6%	482,5 k €	+12.1%	430,4 k €	+24.0%	346,9 k €	-23.6%	454 k €	+0.8%	450,3 k €	-24.1%	593,1 k €	+16.3%	510,2 k €	-9.3%	562,7 k €
Other
Workforce	2,8 ETP	-24.3%	3,7 ETP	-2.6%	3,8 ETP	-5.0%	4,0 ETP	+14.3%	3,5 ETP	-20.5%	4,4 ETP	+10.0%	4,0 ETP	-20.0%	5,0 ETP	+6.4%	4,7 ETP	+20.5%	3,9 ETP	+5.4%	3,7 ETP	-14.0%	4,3 ETP	0.0%	4,3 ETP	0.0%	4,3 ETP	-12.2%	4,9 ETP	+16.7%	4,2 ETP	0.0%	4,2 ETP	0.0%	4,2 ETP	+31.3%	3,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/12/2025 · 2 active · 12 ended

Active mandates

CD INVEST

Director · since 18 février 2021 · 0759.676.680

Represented by Coorevits Mathieu

Active

Céline Dumoulin

Director · since 18 février 2021

Active

Ended mandates

CD INVEST

Director · since 18 février 2021 · 0759.676.680

Represented by Coorevits MATHIEU

Ended

Céline Dumoulin

Mandate · since 18 février 2021

Ended

JEMARCO

Director · since 18 février 2021 · 0465.442.919

Represented by Dumoulin PHILIP

Ended

Céline Dumoulin

Director · since 02 janvier 2020

Ended

At this address

Other companies at this address

Company	CBE no.
CD INVEST● Active	0759.676.680
JEMARCO● Active	0465.442.919

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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Closing of the financial year	30/12/2025	30/12/2024	30/12/2023	30/12/2022	30/12/2021	30/12/2020
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	06/08/2026	13/03/2025	07/05/2024	21/06/2023	15/07/2022	30/06/2021
General meeting	30/05/2026	28/02/2025	30/04/2024	27/05/2023	28/05/2022	08/06/2021
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	30/12/2025	30/05/2026	06/08/2026	Dutch	PDF
Abridged model	30/12/2024	28/02/2025	13/03/2025	Dutch	PDF
Abridged model	30/12/2023	30/04/2024	07/05/2024	Dutch	PDF
Abridged model	30/12/2022	27/05/2023	21/06/2023	Dutch	PDF
Abridged model	30/12/2021	28/05/2022	15/07/2022	Dutch	PDF
Abridged model	30/12/2020	08/06/2021	30/06/2021	Dutch	PDF
Abridged model	30/12/2019	29/06/2020	30/06/2020	Dutch	PDF
Abridged model	30/12/2018	25/05/2019	24/06/2019	Dutch	PDF
Abridged model	30/12/2017	26/05/2018	11/07/2018	Dutch	PDF
Abridged model	30/12/2016	27/05/2017	06/07/2017	Dutch	PDF
Abridged model	30/12/2015	28/05/2016	08/06/2016	Dutch	PDF
Abridged model	30/12/2014	30/05/2015	25/08/2015	Dutch	PDF
Abridged model	30/12/2013	30/06/2014	23/07/2014	Dutch	PDF
Abridged model	30/12/2012	30/06/2013	01/08/2013	Dutch	PDF
Abridged model	30/12/2011	26/05/2012	19/07/2012	Dutch	PDF
Abridged model	30/12/2010	28/05/2011	07/07/2011	Dutch	PDF
Abridged model	30/12/2009	29/05/2010	26/07/2010	Dutch	PDF
Abridged model	30/12/2008	30/05/2009	18/09/2009	Dutch	PDF
Abridged model	30/12/2007	31/05/2008	31/07/2008	Dutch	PDF
Abridged model	30/12/2006	26/05/2007	20/03/2008	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/12/2025 · 2 active · 12 ended

Active mandates

CD INVEST

Director · since 18 février 2021 · 0759.676.680

Represented by Coorevits Mathieu

Active

Céline Dumoulin

Director · since 18 février 2021

Active

Ended mandates

CD INVEST

Director · since 18 février 2021 · 0759.676.680

Represented by Coorevits MATHIEU

Ended

Céline Dumoulin

Mandate · since 18 février 2021

Ended

JEMARCO

Director · since 18 février 2021 · 0465.442.919

Represented by Dumoulin PHILIP

Ended

Céline Dumoulin

Director · since 02 janvier 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/02/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates27/03/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates24/08/2010
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/01/2005
BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/07/2004
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares18/04/2003
DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202584,1 k €↓
2024
Annual accounts 2024121,3 k €↑
2023
Annual accounts 202386,1 k €↓
2022
Annual accounts 202294,8 k €↓
2021
Annual accounts 2021138,7 k €↑
2019
Annual accounts 201978,1 k €↑
2018
Annual accounts 201864,4 k €↓
2017
Annual accounts 201776,8 k €↑
2016
Annual accounts 20167,5 k €↓
2015
Annual accounts 201510,7 k €↑
2014
Annual accounts 20141,3 k €↓
2013
Annual accounts 201311,5 k €↑
2012
Annual accounts 20124,2 k €↓
2011
Annual accounts 201134 k €↑
2010
Annual accounts 2010610,4 €↓
2009
Annual accounts 20099,5 k €↓
2008
Annual accounts 200823,2 k €↑
2007
Annual accounts 20075,8 k €↑
2006
Annual accounts 2006-16,2 k €
04/06/1998
IncorporationPrivate 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

DUMOUMAT

Overview

What does DUMOUMAT 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