Financials
Financial year 2026
NEO from Boussu, company number BE0809134210, closed financial year 2026 with a result of € 74,905 after tax. For that financial year NEO recorded a gross margin of € 470,503 and equity of € 79,312. Compared with financial year 2025, the result moved from € 10,859 to € 74,905. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 11, 2026.
€ 79,312
▲ 79% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 74,905
▲ € 64,046 vs 2025
Profit after tax over the fiscal year.
€ 193,226
▲ 23% vs 2025
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
53 % of the profit went to the shareholders, mostly to HIVAG (100 % of the shares). That is where the money ends up.
People and assets in 2026
€ 344,147
▼ 7% vs 2025
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 13,231
▼ 30% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 17,859
▲ 8% vs 2025
Loans from banks and other lenders, long and short.
€ 161,448
▼ 17% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 130,910
▲ 41% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 363,691 | € 369,048 | € 427,373 | € 470,503 | ▲ 10% |
| Profit after taxes | € 2,598 | € 2,504 | € 10,859 | € 74,905 | ▲ € 64,046 |
| Equity | € 31,044 | € 33,548 | € 44,407 | € 79,312 | ▲ 79% |
| Total debts | € 211,849 | € 215,673 | € 304,125 | € 350,386 | ▲ 15% |
| Cash | € 243 | € 71,911 | € 157,495 | € 193,226 | ▲ 23% |
| Retained profit | € -18,956 | € -19,504 | € -8,645 | € 26,260 | ▲ € 34,905 |
| Dividend | € 0 | € 0 | € 0 | € 40,000 | |
| Bank debt | € 52,628 | € 16,812 | € 16,589 | € 17,859 | ▲ 8% |
| Balance sheet total | € 242,892 | € 249,221 | € 348,532 | € 429,698 | ▲ 23% |
Key figures of NEO, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to NEO?
What happened at NEO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 74,905 (▲ € 64,046 vs 2025). Source: NBB ↗
- New establishment in Boussu. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,598 profit in 2023 to € 74,905 profit in 2026.
Paid € 82,526 in corporate taxes since 2023.
Best year ever: 2026, with € 74,905 profit.
Paid out € 40,000 in dividends to the owners in total.
Management
The stake of HIVAG, DJUMAN comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
NEOBehind NEO is DJUMAN SRL. The shares are held by HIVAG (100%) and DJUMAN.
Directors
According to the 2026 annual accounts
Director · represented by Julien DE L'ARBRE
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Valenciennes(H) 20 box A
7301 Boussu
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0809.134.210
- VAT number
- BE 0809.134.210
- Registered office
- Rue de Valenciennes(H) 20 bus A, 7301 Boussu
- Names & denominations
- NEO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 January 2009
- Peppol
- Active · Active since 27 Mar 2026
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