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DOTTIMED

Active Cooperative companyfounded 2017active for 8 yearsO. Lt Catoirestraat 1, 7711 MouscronKBO/BCE: BE 0685.524.140

Annual accounts 2025

abbreviated format, filed on 02-07-2026, 29 days before the deadline
€150,719
▲ 2.8%
€21,816
▼ 14.5%
€11,936
▼ 19.9%
-€2,160
▲ €10,050
-29.1%
▲ 0.2 percentage points
0.97
▲ 0.13

The turnover shown is an estimate from the gross margin.

Turnover ≈ €230,000. Estimated: probably between €180,000 and €310,000.

Balance sheet

balance sheet total €752,781 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-29.1%

Higher than 7% of 2,842 companies in 2025.

0.97

Higher than 34% of 2,749 companies in 2025.

1.6%

Higher than 39% of 2,800 companies in 2025.

DOTTIMED Middle half of the sector 80% of the sector Abbreviated accounts in office administrative support (NACE 82)

Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half · Staff: middle half

Staff

€61,752

Staff costs divided by the average number of full-time equivalents.

+2 people

people who joined people who left

In 2025, 49 people joined and 47 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018
Balance sheet: assets
20/58 752,781787,056808,587853,524880,647948,2661.0m667,532
20 -------0
21/28 681,599722,794760,823801,055826,066864,760900,969656,464
21 -------0
22/27 681,599722,794760,823801,055826,066864,760900,969656,464
22 673,209714,206752,199791,044814,668851,975886,797656,464
23 -------0
24 8,3918,5888,62410,01111,39812,78514,1720
26 -------0
27 -------0
28 -------0
29/58 71,18264,26247,76452,46954,58183,506111,34911,068
29 -------0
290 -------0
291 -------0
3 -------0
30/36 -------0
37 -------0
40/41 6,23814,0731,09918243135126,3944,841
40 6,11913,86197816980-04,841
41 1192121211435135126,3940
50/53 -------0
54/58 37,98422,66321,3796,41332,80557,18478,4446,226
490/1 26,95927,52725,28645,87421,34525,9726,5120
Balance sheet: equity and liabilities
10/49 752,781787,056808,587853,524880,647948,2661.0m667,532
10/15 -219,216-231,152-246,046-250,753-222,330-184,342-152,024-71,180
10/11 20,00020,00020,00020,00020,00020,00020,00020,000
100 ------20,00020,000
101 -------0
11 -------0
1100/10 -------0
12 -------0
13 -------0
130/1 -------0
130 -------0
1312 -------0
1319 -------0
132 -------0
133 -------0
14 -239,216-251,152-266,046-270,753-242,330-204,342-172,024-91,180
15 -------0
19 -------0
16 -------0
160/5 -------0
160 -------0
161 -------0
162 -------0
163 -------0
164/5 -------0
168 -------0
17/49 971,9971.0m1.1m1.1m1.1m1.1m1.2m738,712
17 892,135933,101985,4251.0m1.0m1.1m719,006366,011
170/4 504,595545,560585,802623,672649,345684,523719,006366,011
175 -------0
176 -------0
178/9 387,540387,540399,623399,623399,623398,608-0
42/48 73,34176,47261,97576,71653,76049,477445,336372,701
42 40,96540,24239,50338,83535,17834,48330,9940
43 -------0
430/8 -------0
439 -------0
44 14,42720,8206,1665,2165,4524,83310,0030
440/4 14,42720,8206,1665,2165,4524,83310,0030
441 -------0
46 -0745580525160-0
45 17,94915,41015,56218,95312,60510,0015,7310
450/3 2,2782,1211,6543,4651,4721,2431930
454/9 15,67013,29013,90715,48811,1328,7585,5380
47/48 --013,132-0398,608372,701
492/3 6,5218,6367,2334,266250--0
Income statement
76A -----0250-
9900 150,719146,587131,772108,68479,57471,372-9,130-37,025
62 80,27773,26568,28470,93857,31946,97714,2570
630 42,94542,24042,10841,82941,11340,94140,81251,198
631/4 -------0
635/8 -------0
640/8 5,3825,5745,3974,9314,661787693666
649 -------0
66A 299-065-09080
9901 21,81625,50815,983-9,079-23,519-17,333-65,800-88,889
75/76B 00110011
75 00110011
76B -------0
65/66B 9,88010,61411,27719,34514,46914,98415,0462,291
65 9,88010,61411,27719,34514,46914,98415,0462,291
66B -------0
9903 11,93614,8944,707-28,423-37,988-32,318-80,844-91,180
67/77 -------0
9904 11,93614,8944,707-28,423-37,988-32,318-80,844-91,180
789 -------0
689 -------0
9905 11,93614,8944,707-28,423-37,988-32,318-80,844-91,180
Appropriation of the result
9906 -239,216-251,152-266,046-270,753-242,330-204,342-172,024-91,180
14P -251,152-266,046-270,753-242,330-204,342---
791/2 -------0
691/2 -------0
691 -------0
6920 -------0
6921 -------0
694/7 -------0
694 -------0
695 -------0
696 -------0
Social balance sheet
9087 1.31.21.21.41.31.11-
Hours worked1013 2,2252,1162,1442,3942,2892,010620-
Document PDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 15 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 02-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 02-07-2026 2026-00245647 PDF
31-12-2024 full format 01-07-2025 2025-00205691 PDF
31-12-2023 full format 16-07-2024 2024-00248631 PDF
31-12-2022 full format 28-07-2023 2023-00299115 PDF
31-12-2021 full format 15-07-2022 2022-20188464 PDF
31-12-2020 full format 15-07-2021 2021-36100179 PDF
31-12-2019 full format 16-07-2020 2020-31900149 PDF
31-12-2018 full format 16-07-2019 2019-33600261 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018
64,76167,74858,09132,75017,59423,608-24,987-37,691
54,88157,13346,81513,4063,1258,624-40,032-39,981
1,7504,2111,87616,8832,4194,733285,317707,663
15,3221,28414,965-26,392-24,378-21,26072,217-
-2,160-12,210-14,211-24,24782234,029-333,987-361,633
-29.1%-29.4%-30.4%-29.4%-25.2%-19.4%-15.0%-10.7%
0.970.840.770.681.021.690.250.03
1.6%1.9%0.6%-3.3%-4.3%-3.4%-8.0%-13.7%
6.556.385.151.691.22---

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date42222
full-time00000
part-time42222
in full-time equivalents1.41.21.21.21.4
1.31.21.21.41.3
On a permanent contract22222
Joined49----
Left47----

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts secured on the company's own assets----€750,000
Mortgages, amount registered€750,000€750,000€750,000€750,000€750,000
Carrying value of the mortgaged assets€673,209€714,206€752,199€791,044€814,668

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€1,750€4,211€1,876€16,883€2,419
€42,945€42,240€42,108€41,829€41,113

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on DOTTIMED

The operating result for 2025 is 14% lower than in 2024.

Equity is negative. Debt (€971,997) exceeds the balance-sheet total (€752,781).

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