NEON ROYAL
0425.938.777 · rovalta.com · 25/09/2026
NORMAL SITUATION
NEON ROYAL
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result670 k €+1 043,7 %over 1 year
Gross margin940,6 k €+13,1 %over 1 year
Equity862,8 k €+180,3 %over 1 year
Workforce3,0 ETP-77,3 %over 1 year
Overview
Identity
Source · BCE/KBONEON ROYAL is a company registered in Belgium. It employs on average 3,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0425.938.777
- Legal form
- Public limited company
- Contributed capital
- 400 000,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 3,0 ETP
Joint committees (3)
- 14901
- 200
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 35 filingsTrend over 15 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 940,6 k € | +13.1% | 831,9 k € | -10.6% | 930,2 k € | +35.1% | 688,7 k € | -20.7% | 868,8 k € |
| EBITDA | 803,5 k € | +2235% | 34,4 k € | -74.8% | 136,7 k € | +184% | -162,2 k € | -4224% | -3,8 k € |
| Operating result | 804,8 k € | +1387% | -62,6 k € | -163% | 99,6 k € | +164% | -154,5 k € | -72.5% | -89,6 k € |
| Net result | 670 k € | +1044% | -71 k € | -181% | 88 k € | +153% | -167 k € | -77.7% | -94 k € |
| Balance sheet | |||||||||
| Equity | 862,8 k € | +180% | 307,8 k € | -18.7% | 378,8 k € | +30.3% | 290,8 k € | -36.5% | 457,8 k € |
| Total assets | 3,7 M € | -12.5% | 4,3 M € | +397% | 856,3 k € | +4.0% | 823,1 k € | -6.7% | 882,1 k € |
| Cash | 25,6 k € | -86.7% | 192,2 k € | +77.5% | 108,2 k € | -31.6% | 158,4 k € | +62.4% | 97,5 k € |
| Debts | 2,9 M € | -27.7% | 3,9 M € | +727% | 477,6 k € | -10.3% | 532,3 k € | +25.4% | 424,4 k € |
| Other | |||||||||
| Workforce | 3,0 ETP | -77.3% | 13,2 ETP | +2.3% | 12,9 ETP | -5.8% | 13,7 ETP | -11.6% | 15,5 ETP |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 46 ended
Active mandates
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/09/2022 | 18/05/2021 | 09/07/2020 | 21/05/2019 | 18/05/2018 | 10/06/2017 |
| General meeting | 18/07/2022 | 08/04/2021 | 12/06/2020 | 11/04/2019 | 12/04/2018 | 13/04/2017 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 35 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 18/07/2022 | 01/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 08/04/2021 | 18/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/06/2020 | 09/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/04/2019 | 21/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 12/04/2018 | 18/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/04/2017 | 10/06/2017 | Dutch | |
| Full model | 31/12/2015 | 14/04/2016 | 24/06/2016 | Dutch | |
| Full model | 31/12/2014 | 09/04/2015 | 24/06/2015 | Dutch | |
| Full model | 31/12/2013 | 10/04/2014 | 12/05/2014 | Dutch | |
| Full model | 31/12/2012 | 11/04/2013 | 11/06/2013 | Dutch | |
| Full model | 31/12/2011 | 12/04/2012 | 10/05/2012 | Dutch | |
| Full model | 31/12/2010 | 14/04/2011 | 12/05/2011 | Dutch | |
| Full model | 31/12/2009 | 08/04/2010 | 07/05/2010 | Dutch | |
| Full model | 31/12/2008 | 09/04/2009 | 08/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/04/2008 | 08/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 12/04/2007 | 08/05/2007 | Dutch | |
| Abridged model | 31/12/2005 | 31/05/2006 | 01/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 31/05/2005 | 10/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 29/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 06/09/2003 | 01/10/2003 | Dutch | |
| Abridged model | 31/12/2001 | 20/09/2002 | 16/10/2002 | Dutch | |
| Abridged model | 31/12/2000 | 31/08/2001 | 17/09/2001 | Dutch | |
| Abridged model | 31/12/1999 | 30/06/2000 | 06/07/2000 | Dutch | |
| Abridged model | 31/12/1998 | 31/05/1999 | 06/07/1999 | Dutch |
Valuation
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20211 active · 46 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution16/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates27/12/2022ONTSLAGEN - BENOEMINGEN
- Mandates11/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates04/03/2020ONTSLAGEN - BENOEMINGEN
- Mandates15/02/2018ONTSLAGEN - BENOEMINGEN
- Mandates14/11/2017ONTSLAGEN - BENOEMINGEN
- Mandates06/06/2017ONTSLAGEN - BENOEMINGEN
- Mandates17/05/2016ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021670 k €↑
- 2019Annual accounts 2019-71 k €↓
- 2018Annual accounts 201888 k €↑
- 2017Annual accounts 2017-167 k €↓
- 2016Annual accounts 2016-94 k €↓
- 2015Annual accounts 20157,5 k €↑
- 2014Annual accounts 2014-27,7 k €↓
- 2013Annual accounts 2013120 k €↑
- 2012Annual accounts 201271 k €↑
- 2011Annual accounts 201142,7 k €↓
- 2010Annual accounts 2010127 k €↑
- 2009Annual accounts 200997,2 k €↓
- 2008Annual accounts 2008196 k €↑
- 2007Annual accounts 2007131,4 k €↓
- 2006Annual accounts 2006148,8 k €