Financials
Financial year 2025
DORMOCO from Schoten, company number BE0862503808, closed financial year 2025 with a result of € 33,307 after tax. For that financial year DORMOCO recorded a gross margin of € 85,796 and equity of € 75,191. Compared with financial year 2024, the result moved from € -85,991 to € 33,307. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 11, 2026.
€ 75,191
▲ 80% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,307
▲ still € 85,991 loss in 2024
Profit after tax over the fiscal year.
€ 14,931
▲ € 14,561 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 € 55,191.
People and assets in 2025
€ 27,571
▼ 43% 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.
€ 673
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,048
▼ 79% vs 2024
Loans from banks and other lenders, long and short.
€ 978
▼ 89% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,546
▲ 122% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 221,169 | € 124,998 | € -25,812 | € 85,796 | ▲ € 111,609 |
| Profit after taxes | € 139,268 | € 12,983 | € -85,991 | € 33,307 | ▲ € 119,299 |
| Equity | € 114,892 | € 127,874 | € 41,883 | € 75,191 | ▲ 80% |
| Total debts | € 80,685 | € 76,826 | € 145,063 | € 157,850 | ▲ 9% |
| Cash | € 35,019 | € 1,970 | € 370 | € 14,931 | ▲ € 14,561 |
| Retained profit | € 94,892 | € 107,874 | € 21,883 | € 55,191 | ▲ 152% |
| Bank debt | € 47,298 | € 33,292 | € 18,982 | € 4,048 | ▼ 79% |
| Balance sheet total | € 195,577 | € 204,700 | € 186,946 | € 233,040 | ▲ 25% |
Key figures of DORMOCO, 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 DORMOCO?
What happened at DORMOCO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 33,307. filed late Source: NBB ↗
- Lallia Larbi Messaoudi became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Schoten. KBO
- Jozef Nelissen became a director. NBB
In short
From € 139,268 profit in 2022 to € 33,307 profit in 2025.
Paid € 51,186 in corporate taxes since 2022.
Best year ever: 2022, with € 139,268 profit.
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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 DORMOCO are Lallia Larbi Messaoudi and Jozef Nelissen.
Directors
According to the 2025 annual accounts
Lallia Larbi Messaoudi
Director
since 2024
Jozef Nelissen
Director
since 2003
Establishments
Establishment units
Physical locations of this company
Ransuildreef 18
2900 Schoten
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
- 0862.503.808
- VAT number
- BE 0862.503.808
- Registered office
- Ransuildreef 18, 2900 Schoten
- Names & denominations
- DORMOCO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 January 2004
- Peppol
- Active · Active since 17 Oct 2025
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