DORMAR CONSTRUCT
Annual accounts 2025
abbreviated format, filed on 24-03-2026, 37 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €8,300. Estimated: probably between €3,300 and €22,000.
Balance sheet
balance sheet total €19,241 on 30-09-2025in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
19,241 | 18,796 | 35,148 | 63,624 | |
21/28 |
- | 4,070 | 9,173 | 14,289 | |
22/27 |
- | 4,070 | 9,173 | 14,289 | |
23 |
- | 1,120 | 2,787 | 4,461 | |
24 |
- | 2,951 | 6,386 | 9,828 | |
29/58 |
19,241 | 14,725 | 25,975 | 49,335 | |
40/41 |
6,114 | 5,964 | 21,169 | 524 | |
40 |
5,588 | 4,950 | 19,971 | - | |
41 |
526 | 1,014 | 1,198 | 524 | |
54/58 |
12,658 | 8,761 | 4,550 | 48,400 | |
490/1 |
469 | - | 256 | 411 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
19,241 | 18,796 | 35,148 | 63,624 | |
10/15 |
12,079 | 16,525 | 32,896 | 29,752 | |
10/11 |
4,000 | 4,000 | 4,000 | 4,000 | |
14 |
8,079 | 12,525 | 28,896 | 25,752 | |
17/49 |
7,162 | 2,271 | 2,252 | 33,872 | |
42/48 |
7,162 | 2,271 | 2,252 | 33,872 | |
44 |
423 | 425 | 660 | 39 | |
440/4 |
423 | 425 | 660 | 39 | |
45 |
3,248 | 1,655 | 1,391 | 10,129 | |
450/3 |
1,392 | 155 | 1,391 | 8,129 | |
454/9 |
1,855 | 1,500 | - | 2,000 | |
47/48 |
3,492 | 190 | 201 | 23,704 | |
| Income statement | |||||
9900 |
1,166 | -10,453 | 9,784 | 60,659 | |
630 |
4,070 | 5,102 | 5,116 | 5,121 | |
640/8 |
1,428 | 692 | 609 | 240 | |
9901 |
-4,332 | -16,248 | 4,059 | 55,298 | |
75/76B |
35 | - | 0 | 0 | |
75 |
35 | - | 0 | 0 | |
65/66B |
149 | 123 | 120 | 401 | |
65 |
149 | 123 | 120 | 401 | |
9903 |
-4,446 | -16,371 | 3,940 | 54,897 | |
67/77 |
- | 0 | 796 | 6,145 | |
9904 |
-4,446 | -16,371 | 3,144 | 48,752 | |
9905 |
-4,446 | -16,371 | 3,144 | 48,752 | |
| Appropriation of the result | |||||
9906 |
8,079 | 12,525 | 28,896 | 48,752 | |
14P |
12,525 | 28,896 | 25,752 | - | |
694/7 |
- | - | - | 23,000 | |
695 |
- | - | - | 23,000 | |
| Social balance sheet | |||||
Hours worked1013 |
0 | - | - | - | |
| Document | |||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 24-03-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| -262 | -11,145 | 9,175 | 60,419 | ||
| -375 | -11,269 | 8,260 | 53,873 | ||
| 0 | 0 | 0 | 19,409 | ||
| 3,897 | 4,211 | -43,850 | - | ||
| 12,079 | 12,454 | 23,723 | 15,464 | ||
| 62.8% | 87.9% | 93.6% | 46.8% | ||
| 2.69 | 6.48 | 11.53 | 1.46 | ||
| 0.59 | 0.14 | 0.07 | 1.14 | ||
| -36.8% | -99.1% | 9.6% | 163.9% | ||
| -23.1% | -87.1% | 8.9% | 76.6% | ||
| -1.76 | -90.31 | 76.44 | over 100 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 30-09-2025 |
|---|---|
| Employees at the balance-sheet date | 0 |
| full-time | 0 |
| part-time | 0 |
Source: social balance sheet in the 2025 annual accounts
Investments
fixed assets acquired| Item | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | - | - | €19,409 |
| €4,070 | €5,102 | €5,116 | €5,121 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on DORMAR CONSTRUCT
The operating result for 2025 is a loss of €4,332, smaller than the loss of €16,248 in 2024.
Debt's share of the balance-sheet total rises from 12.1% to 37.2%. Equity is lower and debt is higher.