Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 20 % of short-term debt in 2024; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2024
DOSSIN from Namur, company number BE0430692470, closed financial year 2024 with a result of € -936,246 after tax. For that financial year DOSSIN recorded a gross margin of € 1.1 million and equity of € 60,793. Compared with financial year 2023, the result moved from € -26,265 to € -936,246. The company made a loss. The buffer shrank hard: equity is 94 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on February 21, 2025.
€ 60,793
▼ 94% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -936,246
▼ 3465 % more loss than in 2023
Profit after tax over the fiscal year.
€ 79,980
▼ 68% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -4,194.
People and assets in 2024
24.7
▼ 0.1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▲ 2% vs 2023
€ 57,200 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.
€ 191,780
▲ 6% vs 2023
Of which on lease € 71,404.
Debts at end 2024
€ 2.3 million
▼ 3% vs 2023
€ 278,588 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 384,532
▼ 6% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 130,042
▼ 42% vs 2023
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 1,705,263 | € 1,865,301 | € 1,052,199 | ▼ 44% |
| Profit after taxes | € 155,911 | € -26,265 | € -936,246 | ▼ € 909,980 |
| Equity | € 1,078,304 | € 997,039 | € 60,793 | ▼ 94% |
| Total debts | € 3,571,008 | € 4,104,676 | € 3,602,178 | ▼ 12% |
| Cash | € 133,726 | € 249,999 | € 79,980 | ▼ 68% |
| Land & buildings | € 1,006,611 | € 983,606 | € 1,205,757 | ▲ 23% |
| Retained profit | € 1,013,317 | € 932,052 | € -4,194 | ▼ € 936,246 |
| Dividend | € 125,000 | € 55,000 | € 0 | ▼ 100% |
| Bank debt | € 1,920,939 | € 2,397,239 | € 2,336,792 | ▼ 3% |
| Balance sheet total | € 4,936,062 | € 5,360,292 | € 3,885,718 | ▼ 28% |
| Employees (FTE) | 22.6 | 24.8 | 24.7 | ▼ 0.1 |
Key figures of DOSSIN, fiscal years 2022 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 30 January 2026.
What happened to DOSSIN?
What happened at DOSSIN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
DOSSIN is active according to the CBE. Legal situation: Opening faillissement.
- Luc DE MUNCK stepped down as director. NBB
- DE MUNCK SRL stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 936,246. filed late Source: NBB ↗
- Luc DE MUNCK became a director. NBB
- JUMIJE SRL stepped down as director. NBB
- DE MUNCK SRL became a director. NBB
- JUMIJE SRL became a director. NBB
- New establishment in Namur. KBO
In short
From € 155,911 profit in 2022 to € 936,246 loss in 2024.
Paid € 64,986 in corporate taxes since 2022.
Best year ever: 2022, with € 155,911 profit.
On average € 42,600 of value added per employee in 2024.
Management
The stake of JADYM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DOSSINThe shares are held by JADYM (100%).
Directors
According to the 2024 annual accounts
Managing director · represented by Yohan DE MUNCK
Also active at: GODFROID-GERLACHE, JADYM, JADYMO, NANIOT, JAMY
since 2020 · until 2025
since 2024 · until 2030
since 2020 · until 2024
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Route de Saint-Gérard(WP) 155
5100 Namur
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0430.692.470
- VAT number
- BE 0430.692.470
- Registered office
- Route de Saint-Gérard(WP) 155, 5100 Namur
- Names & denominations
- DOSSIN · DOSSIN - CREATEUR D'INTERIEURS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 24 March 1987
- Peppol
- Not registered
- Contact
- dossin.be [email protected]
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde werkzaamheden in de bouw
Overige gespecialiseerde bouwwerkzaamheden
Overige reiniging van gebouwen; industriële reiniging
Detailhandel in verlichtingsartikelen
Detailhandel in artikelen voor verlichting en woninginrichting
Industriële reiniging
Detailhandel in verlichtingsartikelen in gespecialiseerde winkels