Financials
Financial year 2025
D.M.A. from Mons, company number BE0436232061, closed financial year 2025 with a result of € 93,512 after tax. For that financial year D.M.A. recorded a gross margin of € 222,821 and equity of € 89,094. Compared with financial year 2024, the result moved from € 54,824 to € 93,512. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on December 19, 2025.
€ 89,094
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 93,512
▲ 71% vs 2024
Profit after tax over the fiscal year.
€ 134,800
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 100,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 75,130
▲ 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.
€ 8,255
▲ 148% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 31,874
▼ 57% vs 2024
€ 17,282 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 40,608
▲ € 31,757 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,034
▲ 64% 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 | € 127,850 | € 203,565 | € 170,244 | € 222,821 | ▲ 31% |
| Profit after taxes | € 28,723 | € 92,086 | € 54,824 | € 93,512 | ▲ 71% |
| Equity | € 108,672 | € 100,758 | € 95,582 | € 89,094 | ▼ 7% |
| Total debts | € 125,542 | € 222,719 | € 147,669 | € 180,515 | ▲ 22% |
| Cash | € 70,563 | € 179,593 | € 115,559 | € 134,800 | ▲ 17% |
| Retained profit | € 90,072 | € 82,158 | € 76,982 | € 70,494 | ▼ 8% |
| Dividend | € 0 | € 100,000 | € 60,000 | € 100,000 | ▲ 67% |
| Bank debt | € 90,456 | € 105,706 | € 73,911 | € 31,874 | ▼ 57% |
| Balance sheet total | € 234,214 | € 323,477 | € 243,251 | € 269,609 | ▲ 11% |
Key figures of D.M.A., 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 December 2026.
What happened to D.M.A.?
What happened at D.M.A. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 93,512 (▲ 71% vs 2024). Source: NBB ↗
- New establishment in Quiévrain. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,723 profit in 2022 to € 93,512 profit in 2025.
Paid € 94,102 in corporate taxes since 2022.
Best year ever: 2025, with € 93,512 profit.
Paid out € 260,000 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
Establishments
Establishment units
Physical locations of this company
Chemin de la Cure d'Air 31
7021 Mons
Rue de la Frontière 39 B
7380 Quiévrain
Active since 23 January 1989
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0436.232.061
- VAT number
- BE 0436.232.061
- Registered office
- Chemin de la Cure d'Air 31, 7021 Mons
- Names & denominations
- D.M.A.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 1988
- Peppol
- Active · Active since 4 Dec 2025
- Activities · NACE
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