Financials
Financial year 2025
NEO GROUP from Herstal, company number BE0535747628, closed financial year 2025 with a result of € -562,230 after tax. For that financial year NEO GROUP recorded a gross margin of € 1.6 million and equity of € 491,791. Compared with financial year 2024, the result moved from € 109,301 to € -562,230. The company made a loss. The buffer shrank hard: equity is 53 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 15, 2026.
€ 491,791
▼ 53% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -562,230
▼ still € 109,301 profit in 2024
Profit after tax over the fiscal year.
€ 740,594
▲ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 430,291.
People and assets in 2025
27.7
▼ 4.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▼ 8% vs 2024
€ 61,000 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.
€ 57,876
▼ 41% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.1 million
▲ 31% vs 2024
€ 67,496 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 1.2 million
▲ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 166,251
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,185,987 | € 2,434,904 | € 2,310,273 | € 1,629,051 | ▼ 29% |
| Profit after taxes | € 617,194 | € 174,843 | € 109,301 | € -562,230 | ▼ € 671,531 |
| Equity | € 949,878 | € 1,124,721 | € 1,054,021 | € 491,791 | ▼ 53% |
| Total debts | € 3,369,983 | € 3,859,987 | € 2,332,262 | € 2,594,606 | ▲ 11% |
| Cash | € 639,642 | € 500,544 | € 570,815 | € 740,594 | ▲ 30% |
| Land & buildings | € 719,756 | € 695,190 | € 648,163 | € 537,878 | ▼ 17% |
| Retained profit | € 888,378 | € 1,063,221 | € 992,521 | € 430,291 | ▼ 57% |
| Dividend | € 0 | € 0 | € 180,000 | € 0 | ▼ 100% |
| Bank debt | € 1,073,729 | € 900,119 | € 805,230 | € 1,056,077 | ▲ 31% |
| Balance sheet total | € 4,319,861 | € 4,984,707 | € 3,386,283 | € 3,086,397 | ▼ 9% |
| Employees (FTE) | 38.7 | 31.6 | 32 | 27.7 | ▼ 4.3 |
Key figures of NEO GROUP, 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 NEO GROUP?
What happened at NEO GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 562,230 (▼ € 671,531 vs 2024). Source: NBB ↗
- New establishment in Tournai. KBO
- New establishment in Liège. KBO
- New establishment in Wemmel. KBO
- New establishment in Herstal. KBO
- Start of the company according to the CBE. KBO
In short
From € 617,194 profit in 2022 to € 562,230 loss in 2025.
Paid € 372,770 in corporate taxes since 2022.
Best year ever: 2022, with € 617,194 profit.
On average € 58,800 of value added per employee in 2025.
A new publication or filing at NEO GROUP? We notify you, reason included.
Follow NEO GROUPDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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
The stake of B.C.M. +, KEY WAY comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
NEO GROUPBehind NEO GROUP are Key Way and B.C.M.+. The shares are held by B.C.M. + (67%) and KEY WAY (33%).
Directors
According to the 2025 annual accounts
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue d'Abhooz 2
4040 Herstal
Koningin Astridlaan 59
1780 Wemmel
Active since 1 June 2015
Rue Eugène-Houdret 59
4000 Liège
Active since 1 February 2022
Rue du Curé Notre-Dame(TOU) 1
7500 Tournai
Active since 18 January 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0535.747.628
- VAT number
- BE 0535.747.628
- Registered office
- Rue d'Abhooz 2, 4040 Herstal
- Names & denominations
- NEO GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 17 June 2013
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Wederverkoop van telecommunicatie en bemiddelingsactiviteiten in verband met telecommunicatie
Overige telecommunicatie
Overige diensten op het gebied van informatietechnologie en computer
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Activiteiten van webportalen
Detailhandel in ICT-apparatuur
Algemene elektrotechnische installatiewerken
Handelsbemiddeling in de niet-gespecialiseerde groothandel
+4