ACTIVE

NEGOPART

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Financial year 2024 · closed on 31/12/2024

Net result

-8 k €

-111.6% YoY

Gross margin

104,6 k €

-28.4% YoY

Equity

138 k €

-61.8% YoY

What does NEGOPART do?

NEGOPART is a Private limited company incorporated in 1988. Its main activity is: Office administrative and support activities. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.198.913

Incorporation

06/09/1988

Legal form

Private limited company

Registered office

Avenue du Congo 2 box 19
1050 Ixelles · BruxellesSee on map

Contributed capital

12 394,67 €

Latest accounts

31/12/2024

Activities (NACE)

82100Office administrative and support activities· main 82110Combined office administrative service activities

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	104,6 k €	-28.4%	146,1 k €	-19.9%	182,3 k €	+1.7%	179,4 k €	+20.5%	148,9 k €	+38.9%	107,2 k €	+36.8%	78,4 k €	-37.4%	125,2 k €	+10.7%	113,2 k €	-1.9%	115,4 k €	+80.9%	63,8 k €	-36.7%	100,7 k €	+29.4%	77,8 k €	-12.8%	89,3 k €	+34.3%	66,5 k €	-40.5%	111,7 k €	+4.6%	106,8 k €	+29.7%	82,4 k €
EBITDA	97,7 k €	-21.2%	124 k €	-22.3%	159,5 k €	+0.4%	158,8 k €	+35.9%	116,9 k €	+28.1%	91,3 k €	+73.0%	52,7 k €	-43.8%	93,8 k €	+9.1%	86 k €	-2.7%	88,4 k €	+49.4%	59,1 k €	-38.7%	96,5 k €	+52.2%	63,4 k €	-14.8%	74,4 k €	+181%	26,5 k €	-66.5%	79,2 k €	+3.5%	76,5 k €	+63.8%	46,7 k €
Operating result	87,5 k €	-17.1%	105,5 k €	-23.4%	137,8 k €	-2.5%	141,4 k €	+57.7%	89,7 k €	+54.5%	58,1 k €	+135%	24,8 k €	-65.8%	72,3 k €	+21.5%	59,5 k €	-0.1%	59,5 k €	+81.3%	32,8 k €	-54.1%	71,5 k €	+87.4%	38,1 k €	-7.0%	41 k €	+633%	5,6 k €	-41.7%	9,6 k €	-67.0%	29,1 k €	+11964%	241 €
Net result	-8 k €	-112%	69,2 k €	+29.7%	53,4 k €	-18.7%	65,7 k €	+121%	29,7 k €	+299%	-14,9 k €	+63.5%	-40,9 k €	-1397%	-2,7 k €	-102%	112,5 k €	+774%	12,9 k €	+22.4%	10,5 k €	-66.0%	30,9 k €	-35.5%	47,9 k €	+250%	13,7 k €	+290%	-7,2 k €	-8.1%	-6,7 k €	-146%	14,6 k €	+532%	-3,4 k €
Balance sheet
Equity	138 k €	-61.8%	361,8 k €	+23.7%	292,6 k €	+22.3%	239,2 k €	-13.7%	277 k €	-26.8%	378,2 k €	-3.8%	393,1 k €	-9.4%	434 k €	-0.6%	436,7 k €	+34.7%	324,2 k €	+4.1%	311,3 k €	-0.3%	312,3 k €	+3.6%	301,4 k €	+10.2%	273,4 k €	+0.3%	272,7 k €	-2.6%	280 k €	-2.3%	286,7 k €	+106%	138,9 k €
Total assets	201,4 k €	-65.0%	575,6 k €	-4.7%	604 k €	+10.0%	549,1 k €	+1.6%	540,3 k €	-22.9%	701,2 k €	-4.7%	735,8 k €	+2.5%	717,6 k €	-4.8%	754 k €	-19.9%	941,7 k €	+6.8%	881,9 k €	-16.2%	1,1 M €	+3.1%	1 M €	-3.8%	1,1 M €	+11.4%	952,7 k €	+1.8%	935,7 k €	+18.3%	790,6 k €	+26.4%	625,6 k €
Cash	3,7 k €	-92.6%	50,2 k €	-27.6%	69,4 k €	+140%	28,9 k €	+135%	12,3 k €	-78.0%	55,9 k €	-10.3%	62,4 k €	+44.2%	43,2 k €	+5.9%	40,8 k €	+52.1%	26,9 k €	+99.8%	13,4 k €	-63.5%	36,8 k €	+468%	6,5 k €	-53.5%	14 k €	-27.6%	19,3 k €	-60.7%	49 k €	+144%	20,1 k €	-44.2%	36 k €
Debts	51,1 k €	-69.1%	165,3 k €	+27.3%	129,9 k €	-0.8%	131 k €	+50.9%	86,8 k €	-5.8%	92,2 k €	-17.7%	111,9 k €	+112%	52,9 k €	-38.9%	86,6 k €	-80.4%	442,7 k €	+11.8%	395,9 k €	-30.1%	565,9 k €	+3.7%	545,5 k €	-12.6%	624,3 k €	+18.4%	527,1 k €	-0.6%	530,4 k €	+27.3%	416,6 k €	-2.4%	426,7 k €
Other
Workforce	–		–		–		–		–		–		0,4 ETP	-20.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

DIDIER VERELST

Administrator - manager

Active

Ended mandates

DIDIER VERELST

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
JOEL LEBERSORG● Active	0806.530.353
Oeuvre de Patronage des Orphelins Victimes de la Guerre● Active	0410.390.568

Annual accounts

Full financial information

	2024	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/11/2025	18/12/2023	25/11/2022	13/12/2021	31/08/2020	10/02/2020
General meeting	06/10/2025	03/10/2023	17/10/2022	10/12/2021	26/08/2020	26/09/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/10/2025	04/11/2025	French	PDF
Abridged model	31/12/2022	03/10/2023	18/12/2023	French	PDF
Abridged model	31/12/2021	17/10/2022	25/11/2022	French	PDF
Abridged model	31/12/2020	10/12/2021	13/12/2021	French	PDF
Abridged model	31/12/2019	26/08/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	26/09/2019	10/02/2020	French	PDF
Abridged model	31/12/2017	19/12/2018	29/12/2018	French	PDF
Abridged model	31/12/2016	29/12/2017	29/12/2017	French	PDF
Abridged model	31/12/2015	22/10/2016	03/11/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	23/12/2014	31/12/2014	French	PDF
Abridged model	31/12/2012	28/09/2013	23/12/2013	French	PDF
Abridged model	31/12/2011	16/11/2012	03/12/2012	French	PDF
Abridged model	31/12/2010	25/11/2011	02/12/2011	French	PDF
Abridged model	30/09/2009	27/03/2010	06/05/2010	French	PDF
Abridged model	30/09/2008	26/03/2009	27/05/2009	French	PDF
Abridged model	30/09/2007	26/03/2008	21/05/2008	French	PDF
Abridged model	30/09/2006	26/03/2007	23/04/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

DIDIER VERELST

Administrator - manager

Active

Ended mandates

DIDIER VERELST

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office29/11/2024
SIEGE SOCIAL
PDF
Registered office06/01/2020
SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Capital / shares16/01/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other29/09/2010
ANNEE COMPTABLE
PDF
Other05/01/2005
ANNEE COMPTABLE
PDF
Capital / shares17/02/2004
OBJET - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-8 k €↓
2022
Annual accounts 202269,2 k €↑
2021
Annual accounts 202153,4 k €↓
2020
Annual accounts 202065,7 k €↑
2019
Annual accounts 201929,7 k €↑
2018
Annual accounts 2018-14,9 k €↑
2017
Annual accounts 2017-40,9 k €↓
2016
Annual accounts 2016-2,7 k €↓
2015
Annual accounts 2015112,5 k €↑
2014
Annual accounts 201412,9 k €↑
2013
Annual accounts 201310,5 k €↓
2012
Annual accounts 201230,9 k €↓
2011
Annual accounts 201147,9 k €↑
2010
Annual accounts 201013,7 k €↑
2009
Annual accounts 2009-7,2 k €↓
2008
Annual accounts 2008-6,7 k €↓
2007
Annual accounts 200714,6 k €↑
2006
Annual accounts 2006-3,4 k €
06/09/1988
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

NEGOPART

Overview

What does NEGOPART do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline