ACTIVE

3D MANAGEMENT

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-45,5 k €

-146.1% YoY

Gross margin

2,1 M €

-11.7% YoY

Equity

2 M €

-2.2% YoY

Workforce

37,4 ETP

-9.2% YoY

What does 3D MANAGEMENT do?

3D MANAGEMENT is a Private limited company incorporated in 2007. Its main activity is: Retail sale of footwear and leather goods in specialised stores. Its registered office is in Verlaine. It employs on average 37,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.213.738

Incorporation

20/06/2007

Legal form

Private limited company

Registered office

Chemin de l'Yerne(VER) 1
4537 Verlaine · WallonieSee on map

Contributed capital

90 000,00 €

Latest accounts

31/12/2025

Average workforce

37,4 ETP

Activities (NACE)

47721Retail sale of footwear and leather goods in specialised stores· main 47721Retail sale of footwear and leather goods in specialised stores 52431Warehousing and support activities for transportation 47716Retail sale of clothing in specialised stores 47716Retail sale of clothing in specialised stores 47722Retail sale of footwear and leather goods in specialised stores+3

Joint committees (1)

12802

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	2,1 M €	-11.7%	2,4 M €	-2.5%	2,4 M €	+22.1%	2 M €	+7.3%	1,9 M €	+48.8%	1,2 M €	-32.4%	1,8 M €	+23.8%	1,5 M €	-16.9%	1,8 M €	-1.5%	1,8 M €	+17.7%	1,6 M €	+20.3%	1,3 M €	+19.6%	1,1 M €	+18.6%	909,8 k €	+51.8%	599,4 k €	+23.1%	486,8 k €	+68.9%	288,2 k €	+126%	127,7 k €
EBITDA	269,5 k €	-49.1%	529,6 k €	-23.7%	694,4 k €	+4.7%	662,9 k €	-4.5%	693,9 k €	+90.6%	364,1 k €	-46.0%	673,7 k €	+89.0%	356,5 k €	-45.2%	651 k €	-25.0%	867,4 k €	+35.8%	639 k €	+14.0%	560,5 k €	+9.9%	510 k €	+19.1%	428,2 k €	+60.1%	267,4 k €	-14.7%	313,5 k €	+80.5%	173,7 k €	+84.5%	94,1 k €
Operating result	39,6 k €	-84.8%	260 k €	-42.4%	451,5 k €	-1.3%	457,6 k €	-9.8%	507,2 k €	+231%	153,1 k €	-66.4%	455,4 k €	+222%	141,3 k €	-68.5%	448,1 k €	-33.8%	676,7 k €	+43.6%	471,1 k €	+16.1%	405,9 k €	+2.2%	397,3 k €	+20.2%	330,4 k €	+78.9%	184,7 k €	-29.3%	261,1 k €	+90.0%	137,4 k €	+193%	46,9 k €
Net result	-45,5 k €	-146%	98,8 k €	-62.1%	260,8 k €	-22.2%	335,4 k €	-1.3%	339,7 k €	+457%	61 k €	-78.3%	281,1 k €	+278%	74,4 k €	-68.4%	235,3 k €	-38.3%	381,3 k €	+45.4%	262,3 k €	+3.1%	254,4 k €	+5.2%	241,9 k €	+21.3%	199,5 k €	+66.4%	119,8 k €	-29.1%	169 k €	+102%	83,5 k €	+184%	29,4 k €
Balance sheet
Equity	2 M €	-2.2%	2,1 M €	-2.4%	2,1 M €	+7.4%	2 M €	+8.5%	1,8 M €	+9.6%	1,7 M €	+3.8%	1,6 M €	+21.2%	1,3 M €	+5.9%	1,3 M €	+23.2%	1 M €	+32.8%	764,8 k €	+22.9%	622,6 k €	+27.5%	488,1 k €	+33.3%	366,2 k €	+37.3%	266,7 k €	+12.6%	236,9 k €	+50.0%	157,9 k €	+51.3%	104,4 k €
Total assets	4,5 M €	-4.5%	4,7 M €	-12.5%	5,3 M €	+30.3%	4,1 M €	+16.8%	3,5 M €	-5.0%	3,7 M €	+11.2%	3,3 M €	-4.5%	3,5 M €	-6.5%	3,7 M €	+16.8%	3,2 M €	+9.4%	2,9 M €	+12.1%	2,6 M €	+50.1%	1,7 M €	+10.6%	1,6 M €	+32.0%	1,2 M €	+29.1%	915,1 k €	+29.9%	704,5 k €	+4.7%	672,6 k €
Cash	211,9 k €	+40.8%	150,5 k €	-17.8%	183,1 k €	-10.6%	204,9 k €	-55.5%	459,9 k €	+16.4%	395,1 k €	+63.9%	241,1 k €	+85.1%	130,3 k €	-32.0%	191,7 k €	+241%	56,3 k €	-54.8%	124,5 k €	+40.6%	88,6 k €	-0.4%	88,9 k €	+4.0%	85,5 k €	+64.7%	51,9 k €	-68.4%	164,3 k €	+48.6%	110,6 k €	-13.0%	127,1 k €
Debts	2,4 M €	-4.6%	2,5 M €	-19.8%	3,1 M €	+51.4%	2,1 M €	+25.7%	1,6 M €	-17.8%	2 M €	+17.2%	1,7 M €	-20.5%	2,1 M €	-12.9%	2,5 M €	+14.4%	2,2 M €	+1.0%	2,1 M €	+8.8%	2 M €	+59.6%	1,2 M €	+3.7%	1,2 M €	+29.3%	914,3 k €	+34.8%	678,2 k €	+24.1%	546,6 k €	-3.8%	568,2 k €
Other
Workforce	37,4 ETP	-9.2%	41,2 ETP	+4.8%	39,3 ETP	+22.8%	32,0 ETP	+0.6%	31,8 ETP	-4.8%	33,4 ETP	+4.0%	32,1 ETP	+1.3%	31,7 ETP	-1.2%	32,1 ETP	+15.9%	27,7 ETP	+1.5%	27,3 ETP	+16.7%	23,4 ETP	+28.6%	18,2 ETP	+12.3%	16,2 ETP	+52.8%	10,6 ETP	+86.0%	5,7 ETP	+54.1%	3,7 ETP	+147%	1,5 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 31/12/2025 · 3 active · 3 ended

Active mandates

Daisy COUMONT

Director · since 18 juin 2007

Active

David DEBROECK

Director · since 18 juin 2007

Active

David WAGNER

Director · since 18 juin 2007

Active

Ended mandates

Daisy COUMONT

Manager · since 18 juin 2007

Ended

David DEBROECK

Manager · since 18 juin 2007

Ended

David WAGNER

Manager · since 18 juin 2007

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	24/04/2026	16/05/2025	29/05/2024	12/05/2023	11/06/2022	15/05/2021
General meeting	21/04/2026	15/04/2025	28/05/2024	02/05/2023	24/05/2022	11/05/2021
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	21/04/2026	24/04/2026	French	PDF
Abridged model	31/12/2024	15/04/2025	16/05/2025	French	PDF
Abridged model	31/12/2023	28/05/2024	29/05/2024	French	PDF
Abridged model	31/12/2022	02/05/2023	12/05/2023	French	PDF
Abridged model	31/12/2021	24/05/2022	11/06/2022	French	PDF
Abridged model	31/12/2020	11/05/2021	15/05/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	13/06/2020	French	PDF
Abridged model	31/12/2018	07/05/2019	10/06/2019	French	PDF
Abridged model	31/12/2017	08/05/2018	03/08/2018	French	PDF
Abridged model	31/12/2016	10/05/2017	12/08/2017	French	PDF
Abridged model	31/12/2015	10/05/2016	13/08/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	28/07/2015	French	PDF
Abridged model	31/12/2013	06/05/2014	15/08/2014	French	PDF
Abridged model	31/12/2012	28/05/2013	15/08/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	21/07/2012	French	PDF
Abridged model	31/12/2010	31/05/2011	14/07/2011	French	PDF
Abridged model	31/12/2009	11/05/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	21/04/2009	30/05/2009	French	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 31/12/2025 · 3 active · 3 ended

Active mandates

Daisy COUMONT

Director · since 18 juin 2007

Active

David DEBROECK

Director · since 18 juin 2007

Active

David WAGNER

Director · since 18 juin 2007

Active

Ended mandates

Daisy COUMONT

Manager · since 18 juin 2007

Ended

David DEBROECK

Manager · since 18 juin 2007

Ended

David WAGNER

Manager · since 18 juin 2007

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office02/01/2015
SIEGE SOCIAL
PDF
Registered office18/10/2011
SIEGE SOCIAL
PDF
Registered office10/09/2009
SIEGE SOCIAL
PDF
Other29/06/2007
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2025-45,5 k €↓
2024
Annual accounts 202498,8 k €↓
2023
Annual accounts 2023260,8 k €↓
2022
Annual accounts 2022335,4 k €↓
2021
Annual accounts 2021339,7 k €↑
2020
Annual accounts 202061 k €↓
2019
Annual accounts 2019281,1 k €↑
2018
Annual accounts 201874,4 k €↓
2017
Annual accounts 2017235,3 k €↓
2016
Annual accounts 2016381,3 k €↑
2015
Annual accounts 2015262,3 k €↑
2014
Annual accounts 2014254,4 k €↑
2013
Annual accounts 2013241,9 k €↑
2012
Annual accounts 2012199,5 k €↑
2011
Annual accounts 2011119,8 k €↓
2010
Annual accounts 2010169 k €↑
2009
Annual accounts 200983,5 k €↑
2008
Annual accounts 200829,4 k €
20/06/2007
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

3D MANAGEMENT

Overview

What does 3D MANAGEMENT do?

Trend over 18 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