Financials
Financial year 2024
NEGOPART from Elsene, company number BE0435198913, closed financial year 2024 with a result of € -8,025 after tax. For that financial year NEGOPART recorded a gross margin of € 104,580 and equity of € 138,026. Compared with financial year 2022, the result moved from € 69,216 to € -8,025. The company made a loss. The buffer shrank hard: equity is 62 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 4, 2025.
€ 138,026
▼ 62% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,025
▼ still € 69,216 profit in 2022
Profit after tax over the fiscal year.
€ 3,717
▼ 93% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 395,631.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 19,392
▲ 23% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 99
▼ € 99,901 vs 2022
Loans from banks and other lenders, long and short.
€ 12,621
▲ 158% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 20,142
▼ 67% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2024 | Change 2022 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 182,349 | € 146,143 | € 104,580 | ▼ 28% |
| Profit after taxes | € 53,372 | € 69,216 | € -8,025 | ▼ € 77,241 |
| Equity | € 292,580 | € 361,796 | € 138,026 | ▼ 62% |
| Total debts | € 136,634 | € 174,092 | € 63,398 | ▼ 64% |
| Cash | € 69,353 | € 50,233 | € 3,717 | ▼ 93% |
| Land & buildings | € 209,411 | € 199,057 | - | |
| Retained profit | € 173,877 | € 243,093 | € 395,631 | ▲ 63% |
| Dividend | € 0 | € 0 | € 30,000 | |
| Bank debt | € 0 | € 100,000 | € 99 | ▼ € 99,901 |
| Balance sheet total | € 603,953 | € 575,627 | € 201,424 | ▼ 65% |
Key figures of NEGOPART, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to NEGOPART?
What happened at NEGOPART in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 8,025 (▼ € 77,241 vs 2022). filed late Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 53,372 profit in 2021 to € 8,025 loss in 2024.
Paid € 84,007 in corporate taxes since 2021.
Best year ever: 2022, with € 69,216 profit.
Paid out € 30,000 in dividends to the owners in total.
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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
Directors
According to the 2024 annual accounts
DIDIER VERELST
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Kongolaan 2 box 19
1050 Elsene
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0435.198.913
- VAT number
- BE 0435.198.913
- Registered office
- Kongolaan 2 bus 19, 1050 Elsene
- Names & denominations
- NEGOPART
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 September 1988
- Peppol
- Active · Active since 4 Dec 2025
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Diverse administratieve activiteiten ten behoeve van kantoren