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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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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
NEONAT from Beauraing, company number BE0439963096, closed financial year 2025 with a result of € -141,374 after tax. For that financial year NEONAT recorded a gross margin of € -58,869 and equity of € 901,101. Compared with financial year 2024, the result moved from € 157,038 to € -141,374. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 901,101
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -141,374
▼ still € 157,038 profit in 2024
Profit after tax over the fiscal year.
€ 420,491
▼ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 870,115.
People and assets in 2025
0.7
Average over the fiscal year, from the social balance sheet.
€ 40,870
▲ 68% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 59,128
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 92,697
▼ 17% vs 2024
€ 14,364 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 24,738
▲ 264% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,267
▲ 94% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 354,535 | € 363,998 | € 289,165 | € -58,869 | ▼ € 348,034 |
| Profit after taxes | € 216,950 | € 224,536 | € 157,038 | € -141,374 | ▼ € 298,413 |
| Equity | € 846,701 | € 1,071,237 | € 1,042,476 | € 901,101 | ▼ 14% |
| Total debts | € 560,057 | € 164,544 | € 308,768 | € 178,006 | ▼ 42% |
| Cash | € 696,959 | € 901,775 | € 505,871 | € 420,491 | ▼ 17% |
| Land & buildings | € 168,389 | € 162,471 | € 156,552 | € 150,633 | ▼ 4% |
| Retained profit | € 815,715 | € 1,040,251 | € 1,011,489 | € 870,115 | ▼ 14% |
| Dividend | € 375,000 | € 0 | € 185,800 | € 0 | ▼ 100% |
| Bank debt | € 154,258 | € 132,958 | € 111,398 | € 92,697 | ▼ 17% |
| Balance sheet total | € 1,406,759 | € 1,235,781 | € 1,351,243 | € 1,079,107 | ▼ 20% |
| Employees (FTE) | - | - | 0.7 | 0.7 |
Key figures of NEONAT, 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 NEONAT?
What happened at NEONAT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 141,374 (▼ € 298,413 vs 2024). filed late Source: NBB ↗
- New establishment in Anderlecht. KBO
- New establishment in Beauraing. KBO
- Start of the company according to the CBE. KBO
In short
From € 216,950 profit in 2022 to € 141,374 loss in 2025.
Paid € 268,520 in corporate taxes since 2022.
Best year ever: 2023, with € 224,536 profit.
Paid out € 560,800 in dividends to the owners in total.
Management
Behind NEONAT is Paul SCHMIT.
Directors
According to the 2025 annual accounts
Paul SCHMIT
Manager
Establishments
Establishment units
Physical locations of this company
Ferme Sainte-Marie 11
5570 Beauraing
Jules Graindorlaan 66
1070 Anderlecht
Active since 1 January 1991
Place de Seurre -
5570 Beauraing
Active since 1 January 1991
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0439.963.096
- VAT number
- BE 0439.963.096
- Registered office
- Ferme Sainte-Marie 11, 5570 Beauraing
- Names & denominations
- NEONAT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 January 1990
- Peppol
- Not registered
- Activities · NACE
Activiteiten van medisch specialisten