Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 30 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
D.A.P. Het Neerhof from Diest, company number BE0683519903, closed financial year 2025 with a result of € 41,252 after tax. For that financial year D.A.P. Het Neerhof recorded a gross margin of € 192,984 and equity of € 25,000. Compared with financial year 2024, the result moved from € 63,803 to € 41,252. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2026.
€ 25,000
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 41,252
▼ 35% vs 2024
Profit after tax over the fiscal year.
€ 23,098
▼ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 41,252 paid out
100 % of the profit went to the shareholders, mostly to Nesto (100 % of the shares). That is where the money ends up.
People and assets in 2025
3.2
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 109,733
▲ 10% vs 2024
€ 34,300 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.
€ 2,155
▲ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 181,633
▲ 3% vs 2024
€ 27,273 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 65,817
▼ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,380
▲ 39% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 171,160 | € 203,828 | € 201,335 | € 192,984 | ▼ 4% |
| Profit after taxes | € 35,823 | € 74,950 | € 63,803 | € 41,252 | ▼ 35% |
| Equity | € 25,000 | € 25,000 | € 25,000 | € 25,000 | |
| Total debts | € 361,767 | € 378,502 | € 346,115 | € 323,505 | ▼ 7% |
| Cash | € 43,738 | € 71,405 | € 36,220 | € 23,098 | ▼ 36% |
| Land & buildings | € 243,638 | € 227,120 | € 210,602 | € 194,084 | ▼ 8% |
| Retained profit | € 12,600 | € 12,600 | € 12,600 | € 12,600 | |
| Dividend | € 35,823 | € 74,950 | € 63,803 | € 41,252 | ▼ 35% |
| Bank debt | € 235,455 | € 187,219 | € 175,999 | € 181,633 | ▲ 3% |
| Balance sheet total | € 386,767 | € 403,502 | € 371,115 | € 348,505 | ▼ 6% |
| Employees (FTE) | 2.9 | 2.8 | 2.9 | 3.2 | ▲ 0.3 |
Key figures of D.A.P. Het Neerhof, 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 D.A.P. Het Neerhof?
What happened at D.A.P. Het Neerhof in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 41,252 (▼ 35% vs 2024). Source: NBB ↗
- Nesto BV became a director. NBB
- Els Minsen became a director. NBB
- New establishment in Diest. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,823 profit in 2022 to € 41,252 profit in 2025.
Paid € 35,165 in corporate taxes since 2022.
Best year ever: 2023, with € 74,950 profit.
On average € 60,300 of value added per employee in 2025.
A new publication or filing at D.A.P. Het Neerhof? We notify you, reason included.
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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 D.A.P. Het Neerhof are Nesto BV and Els Minsen. The shares are held by Nesto (100%).
Directors
According to the 2025 annual accounts
Bestuurder · represented by Johan van Ommen
Also active at: DIERENARTSENCENTRUM "DE VLEDERMUIS", KASOTO, Dier & Dorp, Dierenartsencentrum De Brem, DnA dierenartsencentrum, TRIGENIO, KRUISBOS, DAP DDD +19 more
since 2021
Els Minsen
Bestuurder
since 2021
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Karel Alenlaan 4
3293 Diest
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
CLOUDFLARENET - Cloudflare, Inc., US
DNS
Cloudflare DNS
Website info
Features
Security
Network
Details
- Company number
- 0683.519.903
- VAT number
- BE 0683.519.903
- Registered office
- Karel Alenlaan 4, 3293 Diest
- Names & denominations
- D.A.P. Het Neerhof
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 October 2017
- Peppol
- Active · Active since 24 Nov 2023
- Contact
- daphetneerhof.be 013 32 79 59
- Activities · NACE
Veterinaire diensten