Financials
Financial year 2025
ETABLISSEMENTEN DUMORTIER from Antwerpen, company number BE0404578981, closed financial year 2025 with a result of € 55,162 after tax. For that financial year ETABLISSEMENTEN DUMORTIER recorded a gross margin of € 531,171 and equity of € 2 million. Compared with financial year 2024, the result moved from € 92,309 to € 55,162. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 19, 2026.
€ 2 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 55,162
▼ 40% vs 2024
Profit after tax over the fiscal year.
€ 446,083
▲ 269% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.2 million.
People and assets in 2025
5
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 303,019
▲ 18% vs 2024
€ 60,600 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.
€ 52,358
▲ 73% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6,775
▼ 20% vs 2024
Loans from banks and other lenders, long and short.
€ 696,921
▲ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 102,002
▲ 80% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 170,586 | € 507,358 | € 522,757 | € 531,171 | ▲ 2% |
| Profit after taxes | € -182,823 | € 103,521 | € 92,309 | € 55,162 | ▼ 40% |
| Equity | € 1,726,453 | € 1,829,974 | € 1,922,283 | € 1,977,445 | ▲ 3% |
| Total debts | € 484,181 | € 955,608 | € 664,570 | € 805,698 | ▲ 21% |
| Cash | € 206,293 | € 186,127 | € 120,987 | € 446,083 | ▲ 269% |
| Retained profit | € 934,453 | € 1,037,974 | € 1,130,283 | € 1,185,445 | ▲ 5% |
| Bank debt | € 34,298 | € 264,899 | € 8,492 | € 6,775 | ▼ 20% |
| Balance sheet total | € 2,210,634 | € 2,785,582 | € 2,586,853 | € 2,783,143 | ▲ 8% |
| Employees (FTE) | 4.6 | 4.7 | 4.6 | 5 | ▲ 0.4 |
Key figures of ETABLISSEMENTEN DUMORTIER, 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 ETABLISSEMENTEN DUMORTIER?
What happened at ETABLISSEMENTEN DUMORTIER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 55,162 (▼ 40% vs 2024). Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 182,823 loss in 2022 to € 55,162 profit in 2025.
Paid € 42,364 in corporate taxes since 2022.
Best year ever: 2023, with € 103,521 profit.
On average € 106,200 of value added per employee in 2025.
A new publication or filing at ETABLISSEMENTEN DUMORTIER? 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
Behind ETABLISSEMENTEN DUMORTIER are Odette Meekers, Mathieu Dumortier and Corinne Dumortier. It owns 98.3% of Angimo nv itself.
Establishments
Establishment units
Physical locations of this company
Oostkaai 23 box A
2170 Antwerpen
Oostkaai 23 A
2170 Antwerpen
Active since 26 August 1942
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0404.578.981
- VAT number
- BE 0404.578.981
- Registered office
- Oostkaai 23 bus A, 2170 Antwerpen
- Names & denominations
- ETABLISSEMENTEN DUMORTIER
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 26 August 1942
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Vervaardiging van zeep en wasmiddelen
Groothandel in reinigingsmiddelen
Groothandel in behang en onderhoudsproducten
Detailhandel in drogisterijartikelen en onderhoudsproducten
Gespecialiseerde detailhandel in drogisterijartikelen en onderhoudsproducten
Detailhandel in drogisterijartikelen en onderhoudsproducten in gespecialiseerde winkels