Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 46 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Transports Jean-Marie Dumont from La Louvière, company number BE0401819926, closed financial year 2025 with a result of € -40,756 after tax. For that financial year Transports Jean-Marie Dumont recorded a gross margin of € 652,898 and equity of € 172,958. Compared with financial year 2024, the result moved from € 106,423 to € -40,756. The company made a loss. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 22, 2026.
€ 172,958
▲ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -40,756
▼ still € 106,423 profit in 2024
Profit after tax over the fiscal year.
€ 16,383
▼ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 26,202.
People and assets in 2025
8.6
▼ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 617,540
▼ 16% vs 2024
€ 71,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1.7 million
▲ € 1.7 million vs 2024
Of which on lease € 1.7 million.
Debts at end 2025
€ 1.7 million
▲ € 1.7 million vs 2024
€ 337,531 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 49,994
▼ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 83,914
▼ 9% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 373,595 | € 551,805 | € 896,792 | € 652,898 | ▼ 27% |
| Profit after taxes | € -182,502 | € -3,506 | € 106,423 | € -40,756 | ▼ € 147,179 |
| Equity | € 25,541 | € 22,035 | € 128,458 | € 172,958 | ▲ 35% |
| Total debts | € 364,639 | € 306,738 | € 222,171 | € 1,854,274 | ▲ € 1.6 million |
| Cash | € 40,421 | € 27,810 | € 31,885 | € 16,383 | ▼ 49% |
| Retained profit | € 6,941 | € -39,465 | € 66,958 | € 26,202 | ▼ 61% |
| Bank debt | € 0 | € 5,954 | € 7,634 | € 1,672,075 | ▲ € 1.7 million |
| Balance sheet total | € 390,180 | € 328,773 | € 350,630 | € 2,027,232 | ▲ € 1.7 million |
| Employees (FTE) | 6.2 | 7.3 | 10.4 | 8.6 | ▼ 1.8 |
Key figures of Transports Jean-Marie Dumont, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Transports Jean-Marie Dumont?
What happened at Transports Jean-Marie Dumont in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 40,756 (▼ € 147,179 vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in La Louvière. KBO
In short
From € 182,502 loss in 2022 to € 40,756 loss in 2025.
Best year ever: 2024, with € 106,423 profit.
On average € 75,900 of value added per employee in 2025.
A new publication or filing at Transports Jean-Marie Dumont? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of C & C OPERATIONS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Transports Jean-Marie DumontBehind Transports Jean-Marie Dumont are C0083 SRL, MC REAL ESTATE SRL and HET ENGELS HOF SRL. The shares are held by C & C OPERATIONS (100%).
Directors
According to the 2025 annual accounts
Managing director · represented by Celine Mattheeuws
Also active at: Transport Denecker, ROMAC INTERNATIONAL, BULMAC, MATTHEEUWS ERIC TRANSPORT, ROMAC FUELS, C & C IMMO, C & C OPERATIONS
Managing director · represented by Mathieu Vander Paelt
Also active at: Transport Denecker, ROMAC INTERNATIONAL, BULMAC, MATTHEEUWS ERIC TRANSPORT, ROMAC FUELS, C & C IMMO, C & C OPERATIONS
Managing director · represented by Beatrice Matthys
Also active at: Transport Denecker, ROMAC INTERNATIONAL, BULMAC, MATTHEEUWS ERIC TRANSPORT, ROMAC FUELS
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Bois de la Hutte(H-G) 21
7110 La Louvière
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0401.819.926
- VAT number
- BE 0401.819.926
- Registered office
- Rue du Bois de la Hutte(H-G) 21, 7110 La Louvière
- Names & denominations
- Transports Jean-Marie Dumont
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 8 Oct 2025
- Activities · NACE
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