Dumortier

Oostrozebeke ·KBO/BCE: BE 0785.465.913

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	18-07-2025	13 d early	2025-00288150
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00377296

Metric	This company	Sector median	Position in the sector
Solvency	8.2%	42.7%	better than 15% of 656 sector peers
Net result	€23k	€14k	better than 62% of 657 sector peers
Equity	€65k	€39k	better than 66% of 657 sector peers
Gross operating margin	€78k	€34k	better than 78% of 657 sector peers
Total assets	€790k	€94k	better than 95% of 656 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€790k
Fixed assets	21/28	€133k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€131k
Current assets	29/58	€657k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€570k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€790k
Equity	10/15	€65k
Contributions / capital	10/11	€5k
Reserves	13	€37k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€725k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€709k
Trade debts payable within one year	44	€579k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€32k
Financial income	75	€115
Financial charges	65	€3k
Result before taxes	9903	€29k
Income taxes	67/77	€6k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
37017A0708/00C000	Flanders	4,801 m²	1 · 1,273 m²	11.0 m · 2 fl.
37010D0288/00V000	Flanders	563 m²	1 · 110 m²	9.6 m · 2 fl.