Financials
Financial year 2025
DUMOULIN & Cie from Waremme, company number BE0744467278, closed financial year 2025 with a result of € -61,828 after tax. For that financial year DUMOULIN & Cie recorded a gross margin of € 74,839 and equity of € 206,499. Compared with financial year 2024, the result moved from € 52,322 to € -61,828. The company made a loss. 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 August 31, 2026.
€ 206,499
▼ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -61,828
▼ still € 52,322 profit in 2024
Profit after tax over the fiscal year.
€ 359,463
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 156,499.
People and assets in 2025
€ 7,537
▼ 56% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 952,780
▲ € 811,387 vs 2024
€ 94,144 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 327,309
▲ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 85
▼ 97% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 197,154 | € 144,275 | € 124,723 | € 74,839 | ▼ 40% |
| Profit after taxes | € 104,312 | € 79,018 | € 52,322 | € -61,828 | ▼ € 114,150 |
| Equity | € 146,987 | € 216,005 | € 268,327 | € 206,499 | ▼ 23% |
| Total debts | € 514,500 | € 512,748 | € 435,890 | € 1,317,344 | ▲ 202% |
| Cash | € 274,337 | € 426,952 | € 379,509 | € 359,463 | ▼ 5% |
| Land & buildings | - | - | - | € 940,784 | |
| Retained profit | € 96,987 | € 166,005 | € 218,327 | € 156,499 | ▼ 28% |
| Dividend | € 70,000 | € 10,000 | € 0 | € 0 | |
| Bank debt | € 256,896 | € 199,430 | € 141,393 | € 952,780 | ▲ € 811,387 |
| Balance sheet total | € 661,487 | € 728,752 | € 704,217 | € 1,523,844 | ▲ 116% |
Key figures of DUMOULIN & Cie, 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 & Cie?
What happened at DUMOULIN & Cie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 61,828 (▼ € 114,150 vs 2024). filed late Source: NBB ↗
- New establishment in Waremme. KBO
- New establishment in Braives. KBO
- FUNELA ET CIE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 104,312 profit in 2022 to € 61,828 loss in 2025.
Paid € 79,896 in corporate taxes since 2022.
Best year ever: 2022, with € 104,312 profit.
Paid out € 80,000 in dividends to the owners in total.
Management
The stake of FUNELA & Cie comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DUMOULIN & CieBehind DUMOULIN & Cie is FUNELA ET CIE. The shares are held by FUNELA & Cie (100%).
Directors
According to the 2025 annual accounts
since 2020
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Avenue Guillaume Joachim 23
4300 Waremme
Place du Carcan 3
4260 Braives
Active since 26 February 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0744.467.278
- VAT number
- BE 0744.467.278
- Registered office
- Avenue Guillaume Joachim 23, 4300 Waremme
- Names & denominations
- DUMOULIN & Cie · Pompes Funèbres et Funérariums André Dumoulin
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 February 2020
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
Uitvaartverzorging
Handelsbemiddeling in de groothandel in andere specifieke goederen
Detailhandel in bloemen, planten, zaden en kunstmeststoffen
Schrijnwerk
Catering van evenementen