Financials
Financial year 2025
NEROM from Genappe, company number BE0478326202, closed financial year 2025 with a result of € 9,190 after tax. For that financial year NEROM recorded a gross margin of € 21,153 and equity of € 67,770. Compared with financial year 2024, the result moved from € 15,499 to € 9,190. The company is profitable. 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 4, 2026.
€ 67,770
▼ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,190
▼ 41% vs 2024
Profit after tax over the fiscal year.
€ 41,104
▲ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 30,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 8,010
▲ 7% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,117
▲ 85% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,761
▼ 65% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 20,118 | € 38,791 | € 31,051 | € 21,153 | ▼ 32% |
| Profit after taxes | € 9,426 | € 26,752 | € 15,499 | € 9,190 | ▼ 41% |
| Equity | € 61,329 | € 78,082 | € 88,580 | € 67,770 | ▼ 23% |
| Total debts | € 8,007 | € 8,574 | € 10,962 | € 35,878 | ▲ 227% |
| Cash | € 13,395 | € 23,070 | € 40,808 | € 41,104 | ▲ 1% |
| Retained profit | € 40,869 | € 57,622 | € 68,120 | € 47,310 | ▼ 31% |
| Dividend | € 10,000 | € 10,000 | € 5,000 | € 30,000 | ▲ € 25,000 |
| Bank debt | € 0 | € 0 | € 1,385 | € 0 | ▼ 100% |
| Balance sheet total | € 69,336 | € 86,656 | € 99,542 | € 103,648 | ▲ 4% |
Key figures of NEROM, 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 NEROM?
What happened at NEROM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,190 (▼ 41% vs 2024). filed late Source: NBB ↗
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,426 profit in 2022 to € 9,190 profit in 2025.
Paid € 21,094 in corporate taxes since 2022.
Best year ever: 2023, with € 26,752 profit.
Paid out € 55,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue Baty Saint Martin 5
1474 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.326.202
- VAT number
- BE 0478.326.202
- Registered office
- Rue Baty Saint Martin 5, 1474 Genappe
- Names & denominations
- NEROM · Maurice-le-limonadier- Bar à vin et casse-croûte
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 September 2002
- Peppol
- Active · Active since 18 Feb 2025
- Activities · NACE
Overige diensten op het gebied van informatietechnologie en computer
Overige activiteiten in verband met computers
Ontwerpen van computerprogramma’s
Activiteiten van reclamebureaus
Activiteiten van persagentschappen
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Persagentschappen
Overige advisering in verband met programmatuur en levering van programmatuur
+4