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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Tight liquidity NBB
Cash and receivables cover 9 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
DUMONT et PARTNERS from Sombreffe, company number BE0465380462, closed financial year 2024 with a result of € 34,555 after tax. For that financial year DUMONT et PARTNERS recorded a gross margin of € 958,215 and equity of € 121,552. Compared with financial year 2023, the result moved from € 128,835 to € 34,555. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 27, 2025.
€ 121,552
▼ 39% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,555
▼ 73% vs 2023
Profit after tax over the fiscal year.
€ 20,291
▼ 91% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 110,150 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
16
▲ 0.8 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 730,223
▲ 20% vs 2023
€ 45,600 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.
€ 21,336
▼ 78% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 1.1 million
▲ 42% vs 2023
€ 152,763 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 108,226
▲ 35% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 109,606
▼ 28% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 881,754 | € 958,038 | € 912,470 | € 958,215 | ▲ 5% |
| Profit after taxes | € 50,702 | € 167,874 | € 128,835 | € 34,555 | ▼ 73% |
| Equity | € 147,417 | € 194,632 | € 197,807 | € 121,552 | ▼ 39% |
| Total debts | € 1,038,771 | € 955,606 | € 1,294,207 | € 1,542,490 | ▲ 19% |
| Cash | € 32,147 | € 57,605 | € 220,814 | € 20,291 | ▼ 91% |
| Land & buildings | € 844,390 | € 817,520 | € 778,486 | € 1,156,285 | ▲ 49% |
| Retained profit | € 70,075 | € 117,949 | € 121,785 | € 46,189 | ▼ 62% |
| Dividend | € 50,000 | € 120,000 | € 125,000 | € 110,150 | ▼ 12% |
| Bank debt | € 589,606 | € 548,895 | € 749,939 | € 1,064,691 | ▲ 42% |
| Balance sheet total | € 1,186,188 | € 1,150,238 | € 1,492,014 | € 1,664,042 | ▲ 12% |
| Employees (FTE) | 14.2 | 12.8 | 15.2 | 16 | ▲ 0.8 |
Key figures of DUMONT et PARTNERS, fiscal years 2021 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 31 July 2026.
What happened to DUMONT et PARTNERS?
What happened at DUMONT et PARTNERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Florence DUMONT stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 34,555 (▼ 73% vs 2023). Source: NBB ↗
- Florence DUMONT became a director. NBB
- New establishment in Sombreffe. KBO
- Start of the company according to the CBE. KBO
In short
From € 50,702 profit in 2021 to € 34,555 profit in 2024.
Paid € 135,704 in corporate taxes since 2021.
Best year ever: 2022, with € 167,874 profit.
On average € 59,900 of value added per employee in 2024.
Management
The stake of FLORENCE DUMONT HOLD comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DUMONT et PARTNERSThe shares are held by FLORENCE DUMONT HOLD (98.5%).
Directors
According to the 2024 annual accounts
since 2022 · until 2028
Shareholders
98.5%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée de Gembloux, Tong. 37
5140 Sombreffe
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0465.380.462
- VAT number
- BE 0465.380.462
- Registered office
- Chaussée de Gembloux, Tong. 37, 5140 Sombreffe
- Names & denominations
- DUMONT et PARTNERS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 February 1999
- Peppol
- Active · Active since 13 Apr 2026
- Contact
- [email protected] 071/88.65.79
- Activities · NACE
Artisanale brood- en banketbakkerijen
Ambachtelijke vervaardiging van brood en van vers banketbakkerswerk
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Vervaardiging van roomijs en ander consumptie-ijs
Detailhandel in brood en banketbakkerswerk (koude bakkers)
Vervaardiging van cacao, chocolade en suikerwerk
Groothandel in suiker, chocolade en suikerwerk