Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 3 of the last 3 fiscal years.
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Late annual account NBB
Fiscal year 2022 was filed 262 days after the legal deadline.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
NEON - POSE from Chapelle-lez-Herlaimont, company number BE0437713488, closed financial year 2022 with a result of € 1,234 after tax. For that financial year NEON - POSE recorded a gross margin of € 3,493 and equity of € -2,601. Compared with financial year 2021, the result moved from € 16,370 to € 1,234. The company is profitable. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 18, 2024.
€ -2,601
▲ € 1,234 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,234
▼ 92% vs 2021
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € -8,801.
Debts at end 2022
€ 9,369
▲ 35% vs 2021
Loans from banks and other lenders, long and short.
€ 2,423
▼ 2% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 1,027
▼ 83% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2020 | 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|---|
| Gross margin | € 19,118 | € 18,188 | € 3,493 | ▼ 81% |
| Profit after taxes | € -599 | € 16,370 | € 1,234 | ▼ 92% |
| Equity | € -10,205 | € -3,835 | € -2,601 | ▲ € 1,234 |
| Total debts | € 37,151 | € 33,396 | € 43,437 | ▲ 30% |
| Retained profit | € -16,405 | € -10,035 | € -8,801 | ▲ € 1,234 |
| Dividend | € 0 | € 10,000 | € 0 | ▼ 100% |
| Bank debt | € 9,137 | € 6,955 | € 9,369 | ▲ 35% |
| Balance sheet total | € 26,947 | € 29,561 | € 40,836 | ▲ 38% |
Key figures of NEON - POSE, fiscal years 2020 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to NEON - POSE?
What happened at NEON - POSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 1,234 (▼ 92% vs 2021). filed late Source: NBB ↗
- New establishment in Chapelle-lez-Herlaimont. KBO
- Start of the company according to the CBE. KBO
In short
From € 599 loss in 2020 to € 1,234 profit in 2022.
Paid € 9,675 in corporate taxes since 2020.
Best year ever: 2021, with € 16,370 profit.
Paid out € 10,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue de la Prairie 34
7160 Chapelle-lez-Herlaimont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0437.713.488
- VAT number
- BE 0437.713.488
- Registered office
- Rue de la Prairie 34, 7160 Chapelle-lez-Herlaimont
- Names & denominations
- NEON - POSE
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 23 June 1989
- Peppol
- Active · Active since 14 Apr 2026
- Activities · NACE
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