TRAITEUR DUMORTIER
0862.150.945 · rovalta.com · 25/09/2026
ACTIVE
TRAITEUR DUMORTIER
Financial year 2025 · Closed on 31/12/2025
Net result3,5 k €-40,9 %over 1 year
Gross margin309,6 k €-2,6 %over 1 year
Equity330,6 k €+1,1 %over 1 year
Workforce5,8 ETP-3,3 %over 1 year
Overview
Identity
Source · BCE/KBOTRAITEUR DUMORTIER is a Private limited company incorporated in 2003. Its registered office is in Roeselare. It employs on average 5,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0862.150.945
- Incorporation
- 11/12/2003
- Legal form
- Private limited company
- Registered office
- Onledegoedstraat 72
8800 Roeselare · FlandreSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 5,8 ETP
Joint committees (1)
- 302
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 309,6 k € | -2.6% | 317,8 k € | -10.9% | 356,8 k € | +0.4% | 355,5 k € | +28.6% | 276,5 k € |
| EBITDA | 80,9 k € | +1.0% | 80,1 k € | -21.9% | 102,6 k € | -10.2% | 114,3 k € | +103% | 56,3 k € |
| Operating result | 25,6 k € | -20.1% | 32 k € | -43.7% | 56,9 k € | -10.3% | 63,5 k € | +264% | 17,4 k € |
| Net result | 3,5 k € | -40.9% | 5,9 k € | -82.1% | 32,9 k € | -23.8% | 43,1 k € | +841% | -5,8 k € |
| Balance sheet | |||||||||
| Equity | 330,6 k € | +1.1% | 327,1 k € | +1.8% | 321,2 k € | +11.4% | 288,4 k € | +475% | -76,8 k € |
| Total assets | 654 k € | +1.5% | 644,2 k € | -7.8% | 699 k € | -0.4% | 701,7 k € | +79.8% | 390,3 k € |
| Cash | 5,8 k € | +58.4% | 3,6 k € | -73.0% | 13,5 k € | +102% | 6,7 k € | +13.9% | 5,8 k € |
| Debts | 323,2 k € | +2.0% | 316,7 k € | -16.0% | 376,9 k € | -8.8% | 413,3 k € | -11.5% | 467,1 k € |
| Other | |||||||||
| Workforce | 5,8 ETP | -3.3% | 6,0 ETP | -6.3% | 6,4 ETP | -1.5% | 6,5 ETP | +18.2% | 5,5 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active · 6 ended
Active mandates
Karim Dumortier
ActiveEnded mandates
JOHNY DUMORTIER
EndedJOHNY DUMORTIER
EndedKarim Dumortier
EndedKARIM DUMORTIER
EndedFinancials
Full financial information
Source · NBB| 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 | 26/06/2026 | 27/06/2025 | 28/06/2024 | 30/06/2023 | 20/07/2022 | 30/06/2021 |
| General meeting | 29/05/2026 | 30/05/2025 | 31/05/2024 | 26/05/2023 | 27/05/2022 | 28/05/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 29/05/2026 | 26/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/05/2025 | 27/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 31/05/2024 | 28/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/05/2023 | 30/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/05/2022 | 20/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/05/2021 | 30/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 29/05/2020 | 02/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 25/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/05/2018 | 24/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 19/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 27/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 25/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 17/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 29/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 18/05/2012 | 20/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 20/05/2011 | 03/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 21/05/2010 | 30/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 22/05/2009 | 07/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 23/05/2008 | 01/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 24/08/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20251 active · 6 ended
Active mandates
Karim Dumortier
ActiveEnded mandates
JOHNY DUMORTIER
EndedJOHNY DUMORTIER
EndedKarim Dumortier
EndedKARIM DUMORTIER
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20253,5 k €↓
- 2024Annual accounts 20245,9 k €↓
- 2023Annual accounts 202332,9 k €↓
- 2022Annual accounts 202243,1 k €↑
- 2021Annual accounts 2021-5,8 k €↑
- 2020Annual accounts 2020-69,2 k €↓
- 2019Annual accounts 201970,1 k €↑
- 2018Annual accounts 2018-30,7 k €↓
- 2017Annual accounts 2017-1,5 k €↑
- 2016Annual accounts 2016-76 k €↓
- 2015Annual accounts 201514,2 k €↑
- 2014Annual accounts 2014-47,6 k €↓
- 2013Annual accounts 201339,7 k €↑
- 2012Annual accounts 201215,2 k €↑
- 2011Annual accounts 2011363 €↓
- 2010Annual accounts 20107,5 k €↑
- 2009Annual accounts 2009-30,9 k €↓
- 2008Annual accounts 2008-22,4 k €↓
- 2007Annual accounts 200726,3 k €↑
- 2006Annual accounts 20068,1 k €
- 11/12/2003IncorporationPrivate limited company