ACTIVE

DUMOBAT

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Financial year 2024 · closed on 31/12/2024

Net result

52 k €

-69.1% YoY

Gross margin

676 k €

-33.8% YoY

Equity

1,4 M €

+3.9% YoY

Workforce

479 413,5 ETP

-13.3% YoY

What does DUMOBAT do?

DUMOBAT is a Private limited company incorporated in 2004. Its registered office is in Aartselaar. It employs on average 479 413,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.964.539

Incorporation

27/04/2004

Legal form

Private limited company

Registered office

Boomsesteenweg 76
2630 Aartselaar · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

479 413,5 ETP

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 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	676 k €	-33.8%	1 M €	+74.6%	585,4 k €	-11.5%	661,1 k €	+16.8%	566,1 k €	+7.1%	528,6 k €	-16.9%	636,1 k €	-15.2%	750,3 k €	+20.4%	623,1 k €	-8.6%	681,4 k €	-0.0%	681,4 k €	+21.9%	559,2 k €	-1.2%	565,7 k €	+69.8%	333,2 k €	+30.8%	254,7 k €	+15.0%	221,5 k €	+560%	33,5 k €	+137%	14,2 k €	+582%	2,1 k €
EBITDA	193,4 k €	-49.0%	379 k €	+271%	102,3 k €	-56.6%	235,8 k €	+37.3%	171,7 k €	+16.2%	147,8 k €	-31.1%	214,4 k €	-44.0%	383,1 k €	+60.3%	239 k €	-6.5%	255,6 k €	-29.1%	360,6 k €	+65.1%	218,4 k €	-0.5%	219,5 k €	+20.9%	181,6 k €	+6.7%	170,2 k €	-4.7%	178,6 k €	+463%	31,7 k €	+180%	11,3 k €	+845%	-1,5 k €
Operating result	100,9 k €	-64.7%	286,3 k €	+593%	41,3 k €	-78.3%	190,6 k €	+61.9%	117,7 k €	+115%	54,7 k €	-28.8%	76,9 k €	-70.4%	259,7 k €	+118%	119 k €	-12.2%	135,6 k €	-43.7%	241 k €	+105%	117,4 k €	-3.2%	121,2 k €	+50.3%	80,6 k €	-30.1%	115,3 k €	-22.0%	147,9 k €	+497%	24,8 k €	+282%	6,5 k €	+170%	-9,3 k €
Net result	52 k €	-69.1%	168,3 k €	+437%	31,3 k €	-76.6%	133,8 k €	+67.0%	80,1 k €	+100%	40 k €	-24.5%	53 k €	-67.9%	165,1 k €	+118%	75,6 k €	-0.8%	76,2 k €	-49.1%	149,8 k €	+95.4%	76,7 k €	+6.1%	72,2 k €	+99.4%	36,2 k €	-35.1%	55,8 k €	-41.2%	95 k €	+490%	16,1 k €	+331%	3,7 k €	+136%	-10,3 k €
Balance sheet
Equity	1,4 M €	+3.9%	1,3 M €	+15.5%	1,2 M €	+2.8%	1,1 M €	+13.4%	998,1 k €	+8.7%	918 k €	+4.6%	878 k €	+6.4%	825 k €	+25.0%	659,9 k €	+12.9%	584,2 k €	+15.0%	508 k €	+41.8%	358,2 k €	+27.2%	281,6 k €	+34.5%	209,3 k €	+20.9%	173,1 k €	+47.6%	117,3 k €	+425%	22,3 k €	+259%	6,2 k €	+150%	2,5 k €
Total assets	3 M €	+9.7%	2,7 M €	+3.2%	2,6 M €	+6.0%	2,5 M €	+8.0%	2,3 M €	+3.3%	2,2 M €	-10.2%	2,5 M €	-7.8%	2,7 M €	+18.2%	2,3 M €	-0.1%	2,3 M €	+59.3%	1,4 M €	+15.2%	1,2 M €	+1.8%	1,2 M €	+16.1%	1 M €	+66.6%	625,8 k €	+92.9%	324,5 k €	+413%	63,2 k €	+145%	25,8 k €	-10.2%	28,7 k €
Cash	331,6 k €	+201%	110,2 k €	-16.4%	131,8 k €	-12.1%	150 k €	+5.7%	141,9 k €	+266%	38,8 k €	-70.9%	133,5 k €	+133%	57,3 k €	-74.4%	223,7 k €	+543%	34,8 k €	-54.6%	76,6 k €	+600%	11 k €	-93.5%	168,8 k €	+65.3%	102,2 k €	+79.7%	56,8 k €	+2412%	2,3 k €	+10676%	21 €		–		3,5 k €
Debts	1,5 M €	+44.0%	1 M €	-21.5%	1,3 M €	+1.5%	1,3 M €	+1.4%	1,3 M €	-0.6%	1,3 M €	-18.4%	1,6 M €	-14.1%	1,8 M €	+15.3%	1,6 M €	-4.7%	1,7 M €	+83.9%	910,8 k €	+4.3%	873,7 k €	+4.9%	832,8 k €	-0.0%	833,1 k €	+84.0%	452,7 k €	+119%	207,2 k €	+407%	40,9 k €	+109%	19,5 k €	-25.4%	26,2 k €
Other
Workforce	479 413,5 ETP	-13.3%	553 037,1 ETP	+8254185%	6,7 ETP	+15.5%	5,8 ETP	0.0%	5,8 ETP	-1.7%	5,9 ETP	+247%	1,7 ETP	-70.2%	5,7 ETP	-16.2%	6,8 ETP	-15.0%	8,0 ETP	+33.3%	6,0 ETP	-25.9%	8,1 ETP	-5.8%	8,6 ETP	+110%	4,1 ETP	+46.4%	2,8 ETP	+55.6%	1,8 ETP	+1700%	0,1 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

Nicoleta Badea

Director · since 04 septembre 2007

Active

NICUSOR DUICA

Director · since 20 avril 2004

Active

Ended mandates

Florea Berceanu

Manager · since 19 novembre 2007 · until 08 novembre 2008

Ended

Florea Berceanu

Manager · since 19 novembre 2007

Ended

Cosmin Florin Dumitrascu

Manager · since 04 septembre 2007 · until 08 novembre 2008

Ended

Cosmin Florin Dumitrascu

Manager · since 04 septembre 2007

Ended

At this address

Other companies at this address

Company	CBE no.
Azbest● Active	1006.495.853

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	17/11/2025	01/10/2024	07/11/2023	12/07/2022	12/07/2021	02/06/2020
General meeting	15/05/2025	15/05/2024	15/05/2023	15/05/2022	15/05/2021	15/05/2020
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	15/05/2025	17/11/2025	Dutch	PDF
Abridged model	31/12/2023	15/05/2024	01/10/2024	Dutch	PDF
Abridged model	31/12/2022	15/05/2023	07/11/2023	Dutch	PDF
Abridged model	31/12/2021	15/05/2022	12/07/2022	Dutch	PDF
Abridged model	31/12/2020	15/05/2021	12/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/05/2020	02/06/2020	Dutch	PDF
Abridged model	31/12/2018	15/05/2019	26/09/2019	Dutch	PDF
Abridged model	31/12/2017	08/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	15/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	07/08/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	21/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/05/2013	17/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	22/03/2011	24/03/2011	Dutch	PDF
Abridged model	31/12/2009	30/04/2010	04/05/2010	Dutch	PDF
Abridged model	31/12/2008	07/04/2009	31/07/2009	Dutch	PDF
Abridged model	31/12/2007	15/05/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	15/05/2007	11/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 8 ended

Active mandates

Nicoleta Badea

Director · since 04 septembre 2007

Active

NICUSOR DUICA

Director · since 20 avril 2004

Active

Ended mandates

Florea Berceanu

Manager · since 19 novembre 2007 · until 08 novembre 2008

Ended

Florea Berceanu

Manager · since 19 novembre 2007

Ended

Cosmin Florin Dumitrascu

Manager · since 04 septembre 2007 · until 08 novembre 2008

Ended

Cosmin Florin Dumitrascu

Manager · since 04 septembre 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/11/2014
ONTSLAGEN - BENOEMINGEN
PDF
Registered office25/10/2011
MAATSCHAPPELIJKE ZETEL
PDF
Other13/07/2011
DIVERSEN
PDF
Mandates21/09/2010
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office11/12/2009
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/12/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/11/2008
ONTSLAGEN - BENOEMINGEN
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 202452 k €↓
2023
Annual accounts 2023168,3 k €↑
2022
Annual accounts 202231,3 k €↓
2021
Annual accounts 2021133,8 k €↑
2020
Annual accounts 202080,1 k €↑
2019
Annual accounts 201940 k €↓
2018
Annual accounts 201853 k €↓
2017
Annual accounts 2017165,1 k €↑
2016
Annual accounts 201675,6 k €↓
2015
Annual accounts 201576,2 k €↓
2014
Annual accounts 2014149,8 k €↑
2013
Annual accounts 201376,7 k €↑
2012
Annual accounts 201272,2 k €↑
2011
Annual accounts 201136,2 k €↓
2010
Annual accounts 201055,8 k €↓
2009
Annual accounts 200995 k €↑
2008
Annual accounts 200816,1 k €↑
2007
Annual accounts 20073,7 k €↑
2006
Annual accounts 2006-10,3 k €
27/04/2004
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

DUMOBAT

Overview

What does DUMOBAT 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