Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 8.5 to 7.4.
Financials
Financial year 2025
NEUBAT from Esneux, company number BE0422560209, closed financial year 2025 with a result of € 19,541 after tax. For that financial year NEUBAT recorded a gross margin of € 483,871 and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 1,773 to € 19,541. Profitable, and profit is growing. 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 July 13, 2026.
€ 1.7 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,541
▲ € 17,768 vs 2024
Profit after tax over the fiscal year.
€ 182,599
▲ 7% 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 € 1.1 million.
People and assets in 2025
7.4
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 359,948
▼ 3% vs 2024
€ 48,600 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.
€ 45,227
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 411,595
▼ 21% vs 2024
€ 52,814 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 144,405
▲ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 53,301
▲ 27% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 713,836 | € 612,531 | € 492,526 | € 483,871 | ▼ 2% |
| Profit after taxes | € 176,157 | € 101,867 | € 1,773 | € 19,541 | ▲ € 17,768 |
| Equity | € 1,619,796 | € 1,654,381 | € 1,656,604 | € 1,675,792 | ▲ 1% |
| Total debts | € 1,076,592 | € 968,753 | € 820,721 | € 756,293 | ▼ 8% |
| Cash | € 167,788 | € 123,684 | € 169,871 | € 182,599 | ▲ 7% |
| Land & buildings | € 243,983 | € 247,941 | € 243,267 | € 238,593 | ▼ 2% |
| Retained profit | € 999,460 | € 1,034,326 | € 1,036,099 | € 1,055,640 | ▲ 2% |
| Dividend | € 68,000 | € 67,000 | € 0 | € 0 | |
| Bank debt | € 634,431 | € 592,615 | € 522,797 | € 411,595 | ▼ 21% |
| Balance sheet total | € 2,763,897 | € 2,690,643 | € 2,544,834 | € 2,499,593 | ▼ 2% |
| Employees (FTE) | 9.1 | 8.5 | 8 | 7.4 | ▼ 0.6 |
Key figures of NEUBAT, 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 NEUBAT?
What happened at NEUBAT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,541 (▲ € 17,768 vs 2024). Source: NBB ↗
- Simon Henin became a director. NBB
- Sylvie Henin Management Scomm became a director. NBB
- Jean-Michel Henin Management Scomm became a director. NBB
- Maggi Neuville became a director. NBB
- New establishment in Esneux. KBO
- New establishment in Esneux. KBO
- Start of the company according to the CBE. KBO
In short
From € 176,157 profit in 2022 to € 19,541 profit in 2025.
Paid € 67,597 in corporate taxes since 2022.
Best year ever: 2022, with € 176,157 profit.
On average € 65,400 of value added per employee in 2025.
Management
Behind NEUBAT are Simon Henin, Sylvie Henin Management Scomm, Jean-Michel Henin Management Scomm and Maggi Neuville. It owns 100% of Ets Seron itself.
Directors
According to the 2025 annual accounts
Simon Henin
Director
since 2022
Director · represented by Sylvie Henin
Also active at: ETABLISSEMENTS SERON, GEDINAM
since 2022
Jean-Michel Henin Management Scomm
Director · represented by Henin Jean-Michel
Also active at: ETABLISSEMENTS SERON, GEDINAM
since 2022
Maggi Neuville
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Avenue de la Station 66
4130 Esneux
Avenue de la Station 86
4130 Esneux
Active since 1 January 2005
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0422.560.209
- VAT number
- BE 0422.560.209
- Registered office
- Avenue de la Station 66, 4130 Esneux
- Names & denominations
- NEUBAT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1982
- Peppol
- Active · Active since 30 Dec 2025
- Contact
- gedimatneubat.be
- Activities · NACE
Groothandel in bouwmaterialen, algemeen assortiment
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair