Financials
Financial year 2024
NEDOSA from Herve, company number BE0508823297, closed financial year 2024 with a result of € 202,086 after tax. For that financial year NEDOSA recorded a gross margin of € 667,005 and equity of € 960,123. Compared with financial year 2023, the result moved from € 244,355 to € 202,086. The company is profitable. 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 October 6, 2025.
€ 960,123
▲ 23% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 202,086
▼ 17% vs 2023
Profit after tax over the fiscal year.
€ 85,378
▼ 55% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 21,286 paid out
11 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
4.1
▲ 0.6 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 197,516
▲ 18% vs 2023
€ 48,200 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.
€ 154,410
▼ 9% vs 2023
Of which on lease € 140,358.
Debts at end 2024
€ 1.1 million
▼ 3% vs 2023
€ 185,330 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 130,620
▼ 50% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 123,684
▲ 24% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 374,570 | € 623,635 | € 692,836 | € 667,005 | ▼ 4% |
| Profit after taxes | € 61,012 | € 187,422 | € 244,355 | € 202,086 | ▼ 17% |
| Equity | € 347,545 | € 534,967 | € 779,323 | € 960,123 | ▲ 23% |
| Total debts | € 1,177,741 | € 1,686,570 | € 1,527,421 | € 1,348,238 | ▼ 12% |
| Cash | € 115,318 | € 154,488 | € 191,102 | € 85,378 | ▼ 55% |
| Land & buildings | € 561,635 | € 668,051 | € 647,567 | € 627,083 | ▼ 3% |
| Retained profit | € 341,345 | € 528,767 | € 773,123 | € 953,923 | ▲ 23% |
| Dividend | € 40,000 | € 0 | € 0 | € 21,286 | |
| Bank debt | € 879,897 | € 1,182,282 | € 1,112,731 | € 1,078,049 | ▼ 3% |
| Balance sheet total | € 1,525,287 | € 2,221,537 | € 2,306,744 | € 2,308,361 | |
| Employees (FTE) | 3.5 | 3.2 | 3.5 | 4.1 | ▲ 0.6 |
Key figures of NEDOSA, 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 NEDOSA?
What happened at NEDOSA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 202,086 (▼ 17% vs 2023). filed late Source: NBB ↗
- Mahmud-Rabbani Roth became a director. NBB
- New establishment in Herve. KBO
- Necdet DOGANSAHIN became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 61,012 profit in 2021 to € 202,086 profit in 2024.
Paid € 222,457 in corporate taxes since 2021.
Best year ever: 2023, with € 244,355 profit.
On average € 162,700 of value added per employee in 2024.
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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
Behind NEDOSA are Mahmud-Rabbani Roth and Necdet DOGANSAHIN.
Directors
According to the 2024 annual accounts
Mahmud-Rabbani Roth
Director
since 2020
Necdet DOGANSAHIN
Manager
since 2013
Establishments
Establishment units
Physical locations of this company
Rue des Gaillettes 5
4651 Herve
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0508.823.297
- VAT number
- BE 0508.823.297
- Registered office
- Rue des Gaillettes 5, 4651 Herve
- Names & denominations
- NEDOSA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 December 2012
- Peppol
- Active · Active since 28 Aug 2025
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