Financials
Financial year 2024
The Neverland from Tournai, company number BE0788495380, closed financial year 2024 with a result of € 58,112 after tax. For that financial year The Neverland recorded a gross margin of € 142,135 and equity of € 169,093. Compared with financial year 2023, the result moved from € 105,981 to € 58,112. 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 September 30, 2025.
€ 169,093
▲ 52% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 58,112
▼ 45% vs 2023
Profit after tax over the fiscal year.
€ 152,992
▲ 28% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 164,093.
People and assets in 2024
€ 46,557
▼ 25% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 16,055
▼ 28% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 57,689
▲ 154% vs 2023
€ 15,059 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 42,956
▲ 50% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 70,806
▲ 22% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|
| Gross margin | € 219,257 | € 142,135 | ▼ 35% |
| Profit after taxes | € 105,981 | € 58,112 | ▼ 45% |
| Equity | € 110,981 | € 169,093 | ▲ 52% |
| Total debts | € 288,388 | € 277,777 | ▼ 4% |
| Cash | € 119,278 | € 152,992 | ▲ 28% |
| Retained profit | € 105,981 | € 164,093 | ▲ 55% |
| Bank debt | € 22,707 | € 57,689 | ▲ 154% |
| Balance sheet total | € 399,369 | € 446,870 | ▲ 12% |
Key figures of The Neverland, fiscal years 2023 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 The Neverland?
What happened at The Neverland in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 58,112 (▼ 45% vs 2023). filed late Source: NBB ↗
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 105,981 profit in 2023 to € 58,112 profit in 2024.
Paid € 34,949 in corporate taxes since 2023.
Best year ever: 2023, with € 105,981 profit.
A new publication or filing at The Neverland? 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
Establishments
Establishment units
Physical locations of this company
Chaussée de Frasnes(RUM) 135
7540 Tournai
Rue de la Tête d'Argent(TOU) 6
7500 Tournai
Active since 12 July 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
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Hostinger Mail
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Details
- Company number
- 0788.495.380
- VAT number
- BE 0788.495.380
- Registered office
- Chaussée de Frasnes(RUM) 135, 7540 Tournai
- Names & denominations
- The Neverland
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 July 2022
- Peppol
- Active · Active since 19 Dec 2025
- Contact
- theneverland.be +3269577966
- Activities · NACE
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