Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 33 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
TRAITEUR DUMORTIER from Roeselare, company number BE0862150945, closed financial year 2025 with a result of € 3,482 after tax. For that financial year TRAITEUR DUMORTIER recorded a gross margin of € 309,563 and equity of € 330,616. Compared with financial year 2024, the result moved from € 5,889 to € 3,482. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 330,616
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,482
▼ 41% vs 2024
Profit after tax over the fiscal year.
€ 5,760
▲ 58% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 75,864.
People and assets in 2025
5.8
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 222,230
▼ 5% vs 2024
€ 38,300 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.
€ 59,014
▲ 239% vs 2024
Of which on lease € 30,234.
Debts at end 2025
€ 210,077
▼ 9% vs 2024
€ 78,878 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 72,992
▲ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,650
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 355,521 | € 356,849 | € 317,798 | € 309,563 | ▼ 3% |
| Profit after taxes | € 43,130 | € 32,852 | € 5,889 | € 3,482 | ▼ 41% |
| Equity | € 288,392 | € 321,245 | € 327,134 | € 330,616 | ▲ 1% |
| Total debts | € 413,262 | € 377,790 | € 317,113 | € 323,390 | ▲ 2% |
| Cash | € 6,658 | € 13,452 | € 3,637 | € 5,760 | ▲ 58% |
| Land & buildings | € 561,883 | € 569,374 | € 536,624 | € 503,873 | ▼ 6% |
| Retained profit | € -30,809 | € 23,526 | € 50,898 | € 75,864 | ▲ 49% |
| Bank debt | € 316,988 | € 285,591 | € 231,535 | € 210,077 | ▼ 9% |
| Balance sheet total | € 701,654 | € 699,035 | € 644,247 | € 654,006 | ▲ 2% |
| Employees (FTE) | 6.5 | 6.4 | 6 | 5.8 | ▼ 0.2 |
Key figures of TRAITEUR DUMORTIER, 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 TRAITEUR DUMORTIER?
What happened at TRAITEUR DUMORTIER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,482 (▼ 41% vs 2024). Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
- Karim Dumortier became a director. NBB
In short
From € 43,130 profit in 2022 to € 3,482 profit in 2025.
Paid € 25,274 in corporate taxes since 2022.
Best year ever: 2022, with € 43,130 profit.
On average € 53,400 of value added per employee in 2025.
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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
Behind TRAITEUR DUMORTIER is Karim Dumortier.
Directors
According to the 2025 annual accounts
Karim Dumortier
Director
since 2003
Establishments
Establishment units
Physical locations of this company
Onledegoedstraat 72
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
- 0862.150.945
- VAT number
- BE 0862.150.945
- Registered office
- Onledegoedstraat 72, 8800 Roeselare
- Names & denominations
- TRAITEUR DUMORTIER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 December 2003
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
Uitzendkoks en verzorgen van feesten en recepties
Catering van evenementen