Financials
Financial year 2024
N.T.O. from Dison, company number BE0864083918, closed financial year 2024 with a result of € -398,143 after tax. For that financial year N.T.O. recorded a gross margin of € 180,510 and equity of € 1.2 million. Compared with financial year 2023, the result moved from € 1,402 to € -398,143. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 21, 2025.
€ 1.2 million
▼ 26% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -398,143
▼ still € 1,402 profit in 2023
Profit after tax over the fiscal year.
€ 148,448
▼ 53% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.1 million.
People and assets in 2024
5.1
▲ 0.9 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 468,752
▲ 27% vs 2023
€ 91,900 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.
€ 35,394
▲ 168% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 520,000
▲ 28% vs 2023
Loans from banks and other lenders, long and short.
€ 244,861
▲ 6% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 111,046
▼ 6% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 408,829 | € 446,298 | € 421,241 | € 180,510 | ▼ 57% |
| Profit after taxes | € 152,679 | € 124,677 | € 1,402 | € -398,143 | ▼ € 399,545 |
| Equity | € 1,795,046 | € 1,564,972 | € 1,562,828 | € 1,161,265 | ▼ 26% |
| Total debts | € 882,639 | € 811,124 | € 759,616 | € 882,978 | ▲ 16% |
| Cash | € 579,013 | € 474,414 | € 318,909 | € 148,448 | ▼ 53% |
| Land & buildings | € 499,561 | € 472,496 | € 446,411 | € 427,357 | ▼ 4% |
| Retained profit | € 1,695,149 | € 1,468,782 | € 1,470,184 | € 1,072,041 | ▼ 27% |
| Dividend | € 150,000 | € 351,044 | € 0 | € 0 | |
| Bank debt | € 366,667 | € 421,733 | € 405,000 | € 520,000 | ▲ 28% |
| Balance sheet total | € 2,677,685 | € 2,376,097 | € 2,322,444 | € 2,044,243 | ▼ 12% |
| Employees (FTE) | 3 | 4 | 4.2 | 5.1 | ▲ 0.9 |
Key figures of N.T.O., 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 N.T.O.?
What happened at N.T.O. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 398,143 (▼ € 399,545 vs 2023). Source: NBB ↗
- New establishment in Dison. KBO
- Start of the company according to the CBE. KBO
In short
From € 152,679 profit in 2021 to € 398,143 loss in 2024.
Paid € 111,889 in corporate taxes since 2021.
Best year ever: 2021, with € 152,679 profit.
On average € 35,400 of value added per employee in 2024.
Management
Behind N.T.O. is Benjamin HOUART.
Directors
According to the 2024 annual accounts
Benjamin HOUART
Director
Establishments
Establishment units
Physical locations of this company
Rue du Progrès 14
4821 Dison
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0864.083.918
- VAT number
- BE 0864.083.918
- Registered office
- Rue du Progrès 14, 4821 Dison
- Names & denominations
- N.T.O.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 March 2004
- Peppol
- Active · Active since 10 Oct 2025
- Activities · NACE
Groothandel in andere machines en werktuigen, neg
Groothandel in vervoermiddelen met uitzondering van auto's, motorrijwielen en rijwielen, in meetapparaten en -instrumenten, in navigatieapparatuur en andere diverse machines en uitrusting voor de nijv
Groothandel in andere machines en werktuigen, n.e.g.