ACTIVE

DORTANT BVBA

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Financial year 2025 · closed on 31/12/2025

Net result

94,9 k €

-18.3% YoY

Gross margin

502 k €

-3.1% YoY

Equity

964,9 k €

-7.4% YoY

Workforce

4,1 ETP

0.0% YoY

What does DORTANT BVBA do?

DORTANT BVBA is a Private company with limited liability incorporated in 2003. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Ninove. It employs on average 4,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0861.211.233

Incorporation

21/10/2003

Legal form

Private company with limited liability

Registered office

Keldermeersbaan 1
9400 Ninove · FlandreSee on map

Contributed capital

6 324,00 €

Latest accounts

31/12/2025

Average workforce

4,1 ETP

Activities (NACE)

46732Wholesale of wood, construction materials and sanitary equipment· main 46736Wholesale of wood, construction materials and sanitary equipment 46832Wholesale trade, except of motor vehicles and motorcycles 46836Wholesale trade, except of motor vehicles and motorcycles 51531Air transport

Joint committees (3)

14904
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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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	502 k €	-3.1%	518,2 k €	-6.3%	553,1 k €	+7.9%	512,7 k €	+15.1%	445,5 k €	+9.8%	405,8 k €	+18.4%	342,8 k €	+9.8%	312,2 k €	-8.5%	341,1 k €	-11.9%	387,1 k €	+9.5%	353,6 k €	+0.6%	351,5 k €	-9.8%	389,6 k €	+4.8%	371,9 k €	-1.1%	375,9 k €	+24.8%	301,2 k €	+1.3%	297,4 k €	+23.2%	241,4 k €	+22.8%	196,6 k €	+10.9%	177,2 k €
EBITDA	215,2 k €	-12.4%	245,7 k €	-14.5%	287,3 k €	+0.8%	285,1 k €	+17.3%	242,9 k €	+9.6%	221,6 k €	+30.1%	170,3 k €	+53.4%	111 k €	+41.2%	78,6 k €	-22.1%	101 k €	+52.9%	66,1 k €	-28.7%	92,7 k €	-32.9%	138 k €	+15.6%	119,4 k €	-11.7%	135,2 k €	+4.3%	129,7 k €	-9.0%	142,5 k €	+16.4%	122,4 k €	+15.2%	106,2 k €	+10.0%	96,6 k €
Operating result	141,8 k €	-16.3%	169,3 k €	-22.5%	218,4 k €	+4.8%	208,4 k €	+1.7%	204,9 k €	+3.6%	197,8 k €	+45.2%	136,2 k €	+91.9%	71 k €	+97.6%	35,9 k €	-46.8%	67,5 k €	+111%	32 k €	-31.6%	46,8 k €	-43.3%	82,6 k €	+166%	31,1 k €	+178%	11,2 k €	-87.8%	91,4 k €	-2.4%	93,6 k €	+50.0%	62,4 k €	+10.4%	56,5 k €	+30.2%	43,4 k €
Net result	94,9 k €	-18.3%	116,1 k €	-21.5%	147,9 k €	+0.5%	147,1 k €	+8.3%	135,9 k €	+0.7%	134,9 k €	+53.0%	88,2 k €	+108%	42,3 k €	+155%	16,6 k €	-43.8%	29,5 k €	+1562%	1,8 k €	-84.1%	11,1 k €	-57.7%	26,3 k €	+235%	-19,5 k €	+3.1%	-20,1 k €	-148%	41,6 k €	-20.3%	52,2 k €	+27.9%	40,8 k €	+6.8%	38,2 k €	+34.4%	28,4 k €
Balance sheet
Equity	964,9 k €	-7.4%	1 M €	+6.9%	974,5 k €	+15.3%	845,5 k €	+21.1%	698,3 k €	+24.2%	562,4 k €	+31.6%	427,5 k €	+26.0%	339,3 k €	+14.3%	297 k €	+5.9%	280,4 k €	+11.8%	250,9 k €	+0.7%	249,1 k €	+4.7%	238 k €	+12.4%	211,7 k €	-8.4%	231,1 k €	-8.0%	251,3 k €	+19.8%	209,7 k €	+33.2%	157,5 k €	+35.0%	116,6 k €	+48.8%	78,4 k €
Total assets	1,4 M €	-4.4%	1,5 M €	-3.0%	1,6 M €	+1.9%	1,5 M €	+16.8%	1,3 M €	+13.7%	1,1 M €	+18.1%	970,2 k €	+13.7%	853,6 k €	+7.4%	794,9 k €	-12.8%	911 k €	-4.1%	949,6 k €	-11.1%	1,1 M €	-0.0%	1,1 M €	-8.1%	1,2 M €	-10.2%	1,3 M €	+118%	592,6 k €	-14.2%	690,3 k €	+20.7%	571,9 k €	+0.9%	566,6 k €	+0.8%	562,2 k €
Cash	327,8 k €	+84.5%	177,7 k €	+26.7%	140,3 k €	+83.9%	76,3 k €	+303%	18,9 k €	-33.6%	28,5 k €	-43.7%	50,6 k €	+38.5%	36,6 k €	+12.8%	32,4 k €	-46.5%	60,6 k €	+42.7%	42,5 k €	-66.9%	128,2 k €	+79.0%	71,6 k €	+4.0%	68,9 k €	+63.7%	42,1 k €	+14.8%	36,6 k €	-78.0%	166,4 k €	+209%	53,9 k €	-60.4%	136 k €	+43.4%	94,8 k €
Debts	455,6 k €	+2.4%	444,7 k €	-20.8%	561,2 k €	-15.2%	662,1 k €	+11.4%	594,2 k €	+3.4%	574,7 k €	+7.9%	532,7 k €	+5.8%	503,6 k €	+3.9%	484,8 k €	-21.5%	617,5 k €	-10.9%	692,8 k €	-12.7%	794 k €	-2.7%	815,8 k €	-14.2%	950,7 k €	-10.6%	1,1 M €	+212%	341,3 k €	-27.5%	470,4 k €	+13.5%	414,4 k €	-7.9%	450 k €	-7.0%	483,8 k €
Other
Workforce	4,1 ETP	0.0%	4,1 ETP	+7.9%	3,8 ETP	0.0%	3,8 ETP	+18.7%	3,2 ETP	-8.6%	3,5 ETP	+6.1%	3,3 ETP	-10.8%	3,7 ETP	-24.5%	4,9 ETP	-10.9%	5,5 ETP	0.0%	5,5 ETP	+7.8%	5,1 ETP	-5.6%	5,4 ETP	-3.6%	5,6 ETP	-1.8%	5,7 ETP	+29.5%	4,4 ETP	+18.9%	3,7 ETP	+32.1%	2,8 ETP	+16.7%	2,4 ETP	+14.3%	2,1 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 31/12/2025 · 2 active · 4 ended

Active mandates

ARTHUR PEDE

Director · since 07 septembre 2011

Active

JORIS PEDE

Director · since 09 octobre 2003

Active

Ended mandates

ARTHUR PEDE

Manager · since 07 septembre 2011

Ended

JORIS PEDE

Manager · since 09 octobre 2003

Ended

ARTHUR PEDE

Manager

Ended

JORIS PEDE

Manager

Ended

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	30/08/2026	31/08/2025	28/08/2024	30/08/2023	31/08/2022	30/08/2021
General meeting	15/06/2026	16/06/2025	17/06/2024	19/06/2023	20/06/2022	21/06/2021
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	31/12/2025	15/06/2026	30/08/2026	Dutch	PDF
Abridged model	31/12/2024	16/06/2025	31/08/2025	Dutch	PDF
Abridged model	31/12/2023	17/06/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	19/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	20/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	07/09/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	17/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	18/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	19/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	18/06/2007	27/08/2007	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 31/12/2025 · 2 active · 4 ended

Active mandates

ARTHUR PEDE

Director · since 07 septembre 2011

Active

JORIS PEDE

Director · since 09 octobre 2003

Active

Ended mandates

ARTHUR PEDE

Manager · since 07 septembre 2011

Ended

JORIS PEDE

Manager · since 09 octobre 2003

Ended

ARTHUR PEDE

Manager

Ended

JORIS PEDE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/09/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/03/2011
ONTSLAGEN - BENOEMINGEN
PDF
Other03/11/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202594,9 k €↓
2024
Annual accounts 2024116,1 k €↓
2023
Annual accounts 2023147,9 k €↑
2022
Annual accounts 2022147,1 k €↑
2021
Annual accounts 2021135,9 k €↑
2020
Annual accounts 2020134,9 k €↑
2019
Annual accounts 201988,2 k €↑
2018
Annual accounts 201842,3 k €↑
2017
Annual accounts 201716,6 k €↓
2016
Annual accounts 201629,5 k €↑
2015
Annual accounts 20151,8 k €↓
2014
Annual accounts 201411,1 k €↓
2013
Annual accounts 201326,3 k €↑
2012
Annual accounts 2012-19,5 k €↑
2011
Annual accounts 2011-20,1 k €↓
2010
Annual accounts 201041,6 k €↓
2009
Annual accounts 200952,2 k €↑
2008
Annual accounts 200840,8 k €↑
2007
Annual accounts 200738,2 k €↑
2006
Annual accounts 200628,4 k €
21/10/2003
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

DORTANT BVBA

Overview

What does DORTANT BVBA do?

Trend over 20 financial years

Indicative valuation

Board of directors

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