NORMAL SITUATION

NEDIS

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Financial year 2024 · closed on 24/12/2024
Net result
17,2 k €
-60.8% YoY
Revenue
241,9 k €
-92.8% YoY
Equity
211,1 k €
+8.9% YoY
Workforce
1,0 ETP
0.0% YoY

Company — Normal situation.

What does NEDIS do?

NEDIS is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0447.572.549
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
24/12/2024
Average workforce
1,0 ETP
Joint committees (2)
  • 200
  • 2000
Signals
ProfitableSolid equityHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120182016201220112010200920082007
Income statement
Revenue241,9 k €3,3 M €3,6 M €4,3 M €4,7 M €6,9 M €9,5 M €8,9 M €7,6 M €8 M €8,2 M €7,8 M €
EBITDA-31,4 k €71,7 k €61,1 k €91,7 k €143,5 k €168,5 k €2 M €1,5 M €1,2 M €1,2 M €1,4 M €1,1 M €
Operating result-1,8 k €69,8 k €57,1 k €79,6 k €108,3 k €133,1 k €1,9 M €1,5 M €1,1 M €1,2 M €1,3 M €1 M €
Net result17,2 k €44 k €28,9 k €27 k €45,9 k €79,4 k €1,3 M €916,3 k €1 M €1,2 M €1,3 M €8,1 M €
Balance sheet
Equity211,1 k €193,9 k €399,9 k €371 k €247,9 k €197,7 k €1,9 M €1,4 M €1,2 M €13,6 M €12,3 M €11,1 M €
Total assets211,1 k €872,9 k €1,1 M €1,1 M €1 M €2,1 M €2,6 M €2 M €1,9 M €14 M €13,2 M €11,5 M €
Cash196,7 k €18,7 k €11,9 k €236,2 k €2,8 k €8,6 k €1,4 M €426,8 k €906,2 k €957,7 k €801,6 k €260,2 k €
Debts0 €679 k €660,2 k €724,1 k €765,7 k €1,9 M €724,6 k €616,4 k €692,1 k €395,5 k €874 k €465,5 k €
Other
Workforce1,0 ETP1,0 ETP2,6 ETP2,9 ETP4,2 ETP10,0 ETP15,7 ETP13,2 ETP9,4 ETP9,2 ETP9,2 ETP10,2 ETP
Governance

Board of directors

Seen on filing of 24/12/2024 · 1 active · 23 ended

Active mandates

TeCo Holding B.V.

Director · since 09 juin 2022

Represented by Conzen FRIEDRICH GEORG MONRAD ALEXANDER

Active

Ended mandates

Friedrich Georg Monrad Alexander Conzen

Director · since 01 octobre 2020 · until 09 juin 2022

Ended
Friedrich Georg Monrad Alexander Conzen

Director · since 01 octobre 2020 · until 30 mai 2025

Ended
Arthur Vernooij

Director · since 02 juillet 2018 · until 09 juin 2022

Ended
Arthur Vernooij

Director · since 02 juillet 2018 · until 26 mai 2023

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year24/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/02/202514/06/202428/07/202319/09/202225/03/202217/11/2020
General meeting24/12/202431/05/202426/06/202325/08/202229/11/202127/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

35 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model24/12/202424/12/202406/02/2025DutchPDF
Full model31/12/202331/05/202414/06/2024DutchPDF
Full model31/12/202226/06/202328/07/2023DutchPDF
Full model31/12/202125/08/202219/09/2022DutchPDF
Full model31/12/202029/11/202125/03/2022DutchPDF
Full model31/12/201927/07/202017/11/2020DutchPDF
Full modelCorrection31/12/201831/05/201908/10/2019DutchPDF
Full model31/12/201831/05/201931/07/2019DutchPDF
Full model31/12/201725/05/201830/08/2018DutchPDF
Full model31/12/201626/05/201730/06/2017DutchPDF
Full model31/12/201527/05/201616/06/2016DutchPDF
Full model31/12/201429/05/201519/10/2015DutchPDF
Full model31/12/201330/05/201419/10/2015DutchPDF
Full model31/12/201231/05/201305/06/2013DutchPDF
Full model31/12/201125/05/201208/06/2012DutchPDF
Full model31/12/201027/05/201116/06/2011DutchPDF
Full model31/12/200928/05/201006/07/2010DutchPDF
Full model31/12/200829/05/200929/06/2009DutchPDF
Full model31/12/200730/05/200803/07/2008DutchPDF
Full model31/12/200625/05/200722/06/2007DutchPDF
Full model31/12/200526/05/200612/07/2006DutchPDF
Full model31/12/200427/05/200507/07/2005DutchPDF
Full modelCorrection31/12/200328/05/200417/09/2004DutchPDF
Full model31/12/200328/05/200423/06/2004DutchPDF

View all 35 filings

Estimate

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.

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 24/12/2024 · 1 active · 23 ended

Active mandates

TeCo Holding B.V.

Director · since 09 juin 2022

Represented by Conzen FRIEDRICH GEORG MONRAD ALEXANDER

Active

Ended mandates

Friedrich Georg Monrad Alexander Conzen

Director · since 01 octobre 2020 · until 09 juin 2022

Ended
Friedrich Georg Monrad Alexander Conzen

Director · since 01 octobre 2020 · until 30 mai 2025

Ended
Arthur Vernooij

Director · since 02 juillet 2018 · until 09 juin 2022

Ended
Arthur Vernooij

Director · since 02 juillet 2018 · until 26 mai 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution15/01/2025
    Verslagen - Ontbinding en stuiting van de vereffening in één akte —
    PDF
  • Capital / shares28/06/2022
    KAPITAAL - AANDELEN
    PDF
  • Mandates20/06/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/05/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/02/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 202417,2 k €↓
  2. 2023
    Annual accounts 202344 k €↑
  3. 2022
    Annual accounts 202228,9 k €↑
  4. 2021
    Annual accounts 202127 k €↓
  5. 2018
    Annual accounts 201845,9 k €↓
  6. 2016
    Annual accounts 201679,4 k €↓
  7. 2012
    Annual accounts 20121,3 M €↑
  8. 2011
    Annual accounts 2011916,3 k €↓
  9. 2010
    Annual accounts 20101 M €↓
  10. 2009
    Annual accounts 20091,2 M €↓
  11. 2008
    Annual accounts 20081,3 M €↓
  12. 2007
    Annual accounts 20078,1 M €