Financials
Financial year 2025
DUMOULIN JOS from Roeselare, company number BE0418944483, closed financial year 2025 with a result of € -70,744 after tax. For that financial year DUMOULIN JOS recorded a gross margin of € 23,778 and equity of € 497,681. Compared with financial year 2024, the result moved from € 14,458 to € -70,744. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 1, 2026.
€ 497,681
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -70,744
▼ still € 14,458 profit in 2024
Profit after tax over the fiscal year.
€ 314,731
▼ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 435,681.
People and assets in 2025
€ 65,362
▲ 3% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,737
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 125,160
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,419
▼ 35% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 444,203 | € 79,221 | € 107,736 | € 23,778 | ▼ 78% |
| Profit after taxes | € 338,894 | € 24,091 | € 14,458 | € -70,744 | ▼ € 85,202 |
| Equity | € 529,876 | € 553,966 | € 568,424 | € 497,681 | ▼ 12% |
| Total debts | € 660,261 | € 466,449 | € 313,753 | € 240,018 | ▼ 24% |
| Cash | € 524,856 | € 369,066 | € 409,100 | € 314,731 | ▼ 23% |
| Land & buildings | € 109,448 | € 102,543 | € 95,639 | € 88,734 | ▼ 7% |
| Retained profit | € 467,876 | € 491,966 | € 506,424 | € 435,681 | ▼ 14% |
| Dividend | € 247,500 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 1,195,136 | € 1,025,415 | € 887,178 | € 742,698 | ▼ 16% |
Key figures of DUMOULIN JOS, 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 DUMOULIN JOS?
What happened at DUMOULIN JOS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 70,744 (▼ € 85,202 vs 2024). Source: NBB ↗
- Limbaco nv became a director. NBB
- jos dumoulin became a director. NBB
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 338,894 profit in 2022 to € 70,744 loss in 2025.
Paid € 47,467 in corporate taxes since 2022.
Best year ever: 2022, with € 338,894 profit.
Paid out € 247,500 in dividends to the owners in total.
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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 LIMBACO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DUMOULIN JOSBehind DUMOULIN JOS are Limbaco nv and jos dumoulin. The shares are held by LIMBACO (98%).
Directors
According to the 2025 annual accounts
Director · represented by vincent Dumoulin
since 2024
jos dumoulin
Director
since 2024
Shareholders
98%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Zwaaikomstraat 19
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0418.944.483
- VAT number
- BE 0418.944.483
- Registered office
- Zwaaikomstraat 19, 8800 Roeselare
- Names & denominations
- DUMOULIN JOS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 December 1978
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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