PHARMACIE DUMON
0885.589.115 · rovalta.com · 25/09/2026
NORMAL SITUATION
PHARMACIE DUMON
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result251,5 k €+11,9 %over 1 year
Gross margin893,3 k €+2,5 %over 1 year
Equity361,4 k €+228,7 %over 1 year
Workforce7,5 ETP-8,5 %over 1 year
Overview
Identity
Source · BCE/KBOPHARMACIE DUMON is a company registered in Belgium. It employs on average 7,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0885.589.115
- Legal form
- Private company with limited liability
- Contributed capital
- 106 200,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 7,5 ETP
Joint committees (1)
- 313
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 893,3 k € | +2.5% | 871,2 k € | +3.9% | 838,8 k € | +4.9% | 799,9 k € | +8.3% | 738,2 k € |
| EBITDA | 512,9 k € | +1.3% | 506,3 k € | -2.1% | 517,4 k € | +9.4% | 473 k € | +10.7% | 427,2 k € |
| Operating result | 382,2 k € | +11.2% | 343,6 k € | +5.2% | 326,6 k € | +11.1% | 293,9 k € | +35.5% | 216,8 k € |
| Net result | 251,5 k € | +11.9% | 224,8 k € | +9.8% | 204,7 k € | +21.5% | 168,5 k € | +6.6% | 158,1 k € |
| Balance sheet | |||||||||
| Equity | 361,4 k € | +229% | 110 k € | -6.5% | 117,7 k € | +0.6% | 116,9 k € | +24.0% | 94,2 k € |
| Total assets | 3,4 M € | -6.8% | 3,6 M € | -1.5% | 3,7 M € | +3.7% | 3,6 M € | -5.9% | 3,8 M € |
| Cash | 211,9 k € | -12.5% | 242,1 k € | +77.1% | 136,7 k € | +313% | 33,1 k € | -61.6% | 86,3 k € |
| Debts | 3 M € | -14.1% | 3,5 M € | -1.3% | 3,6 M € | +3.7% | 3,4 M € | -6.6% | 3,7 M € |
| Other | |||||||||
| Workforce | 7,5 ETP | -8.5% | 8,2 ETP | +10.8% | 7,4 ETP | +4.2% | 7,1 ETP | -4.1% | 7,4 ETP |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 7 ended
Active mandates
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/06/2022 | 27/07/2021 | 29/06/2020 | 03/06/2019 | 13/07/2018 | 12/06/2017 |
| General meeting | 30/05/2022 | 28/05/2021 | 29/05/2020 | 31/05/2019 | 25/05/2018 | 26/05/2017 |
| 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 freeAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 30/05/2022 | 28/06/2022 | French | |
| Abridged model | 31/12/2020 | 28/05/2021 | 27/07/2021 | French | |
| Abridged model | 31/12/2019 | 29/05/2020 | 29/06/2020 | French | |
| Abridged model | 31/12/2018 | 31/05/2019 | 03/06/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 13/07/2018 | French | |
| Abridged model | 31/12/2016 | 26/05/2017 | 12/06/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 20/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 07/08/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 10/06/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 18/06/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 22/06/2011 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 15/06/2010 | French | |
| Abridged model | 31/12/2008 | 29/05/2009 | 22/06/2009 | French | |
| Abridged model | 31/12/2007 | 30/05/2008 | 02/07/2008 | French |
Valuation
Indicative valuation
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 31/12/20211 active · 7 ended
Active mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office04/10/2022SIEGE SOCIAL
- Dissolution20/09/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring21/06/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates06/01/2022DEMISSIONS, NOMINATIONS
- Capital / shares07/02/2017CAPITAL, ACTIONS
- Mandates22/07/2013DEMISSIONS, NOMINATIONS
- Mandates08/10/2012DEMISSIONS, NOMINATIONS
- Mandates04/08/2009DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021251,5 k €↑
- 2020Annual accounts 2020224,8 k €↑
- 2019Annual accounts 2019204,7 k €↑
- 2018Annual accounts 2018168,5 k €↑
- 2017Annual accounts 2017158,1 k €↑
- 2016Annual accounts 2016-171,9 k €↓
- 2015Annual accounts 2015234,7 k €↑
- 2014Annual accounts 201440,1 k €↑
- 2013Annual accounts 2013-103,5 k €↓
- 2012Annual accounts 2012-13,6 k €↓
- 2011Annual accounts 2011-9,4 k €↑
- 2010Annual accounts 2010-19,5 k €↓
- 2009Annual accounts 20094,3 k €↑
- 2008Annual accounts 2008-39,8 k €↓
- 2007Annual accounts 2007-28,5 k €