NORMAL SITUATION

NEREMAT HOLDING

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Financial year 2024 · closed on 30/09/2024

Net result

105,6 k €

+120.8% YoY

Revenue

2,1 M €

+5.0% YoY

Equity

51,1 M €

+0.2% YoY

Workforce

6,8 ETP

-10.5% YoY

Company — Normal situation.

What does NEREMAT HOLDING do?

NEREMAT HOLDING is a company registered in Belgium. It employs on average 6,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.001.656

Legal form

Public limited company

Contributed capital

4 686 291,60 €

Latest accounts

30/09/2024

Average workforce

6,8 ETP

Joint committees (3)

14904
200
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	2,1 M €	+5.0%	2 M €	-73.0%	7,5 M €	+214%	2,4 M €	+57.9%	1,5 M €	-61.3%	3,9 M €	+47.6%	2,7 M €	+34.9%	2 M €	-18.3%	2,4 M €	+212%	775 k €		–		–		–		840,8 k €		–		–		–		–		–
EBITDA	1,1 M €	+80.5%	616 k €	-71.8%	2,2 M €	+9.4%	2 M €	+92.8%	1 M €	+142%	429 k €	-38.7%	700,1 k €	+12774%	5,4 k €	-99.2%	703,5 k €	+45.5%	483,5 k €	-46.5%	902,9 k €	-22.2%	1,2 M €	-26.3%	1,6 M €	+85.8%	848,5 k €	+394%	171,9 k €	-82.5%	980,9 k €	+138%	411,7 k €	-2.0%	420,2 k €	+1.6%	413,6 k €
Operating result	482,8 k €	+1311%	-39,9 k €	-103%	1,5 M €	+19.2%	1,2 M €	+308%	302,7 k €	+199%	-304,5 k €	-592%	61,9 k €	+109%	-694,8 k €	-460%	193 k €	+801%	-27,5 k €	-108%	353,1 k €	+19.4%	295,8 k €	-68.8%	947,9 k €	+145%	387,3 k €	+531%	-89,8 k €	-145%	199 k €	+27.8%	155,7 k €	-52.3%	326,1 k €	+74.4%	187 k €
Net result	105,6 k €	+121%	-507,9 k €	-147%	1,1 M €	+227%	327,5 k €	-95.6%	7,5 M €	+1543%	-520,7 k €	-1459%	38,3 k €	+106%	-638,8 k €	-314%	298,3 k €	-31.1%	432,8 k €	+16.3%	372,2 k €	-96.3%	10,2 M €	-59.5%	25,1 M €	+32695%	-77 k €	+81.2%	-409,3 k €	-14.4%	-357,7 k €	-279%	200 k €	-72.7%	731,4 k €	+114%	341,5 k €
Balance sheet
Equity	51,1 M €	+0.2%	51 M €	-1.0%	51,5 M €	+2.1%	50,4 M €	+0.7%	50,1 M €	+17.7%	42,5 M €	-1.2%	43,1 M €	-8.4%	47 M €	-1.3%	47,7 M €	+0.6%	47,4 M €	+12.1%	42,3 M €	+0.9%	41,9 M €	+11.8%	37,5 M €	+202%	12,4 M €	-0.6%	12,5 M €	-3.2%	12,9 M €	-2.7%	13,2 M €	+1.5%	13 M €	-19.3%	16,1 M €
Total assets	70 M €	-0.8%	70,5 M €	+15.0%	61,3 M €	+6.9%	57,4 M €	-2.0%	58,6 M €	+1.8%	57,5 M €	+11.6%	51,5 M €	+2.9%	50,1 M €	-1.0%	50,5 M €	+0.1%	50,5 M €	+9.7%	46,1 M €	-1.2%	46,6 M €	+4.9%	44,4 M €	+30.6%	34 M €	+28.7%	26,4 M €	+11.2%	23,8 M €	+8.6%	21,9 M €	+21.8%	18 M €	-2.1%	18,4 M €
Cash	3,9 M €	+22622%	17,2 k €	-91.4%	199,5 k €	-92.6%	2,7 M €	-30.5%	3,9 M €	+299%	965,3 k €	+586%	140,7 k €	+17103%	817,9 €	-78.3%	3,8 k €	+20.8%	3,1 k €	-71.2%	10,9 k €	-92.7%	149,6 k €	+299%	37,4 k €	+524%	6 k €	-99.2%	715,2 k €	+372%	151,5 k €	-85.6%	1 M €	+1046%	91,4 k €	-94.7%	1,7 M €
Debts	18,6 M €	-3.8%	19,3 M €	+99.4%	9,7 M €	+42.0%	6,8 M €	-16.1%	8,1 M €	-34.7%	12,4 M €	+57.6%	7,9 M €	+200%	2,6 M €	-4.3%	2,8 M €	-8.9%	3 M €	-9.6%	3,3 M €	-21.7%	4,3 M €	-30.8%	6,2 M €	-70.4%	20,8 M €	+57.2%	13,2 M €	+29.5%	10,2 M €	+23.6%	8,3 M €	+76.9%	4,7 M €	+127%	2,1 M €
Other
Workforce	6,8 ETP	-10.5%	7,6 ETP	-2.6%	7,8 ETP	+62.5%	4,8 ETP	+11.6%	4,3 ETP	+19.4%	3,6 ETP	0.0%	3,6 ETP	-10.0%	4,0 ETP	+8.1%	3,7 ETP	+23.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-3.2%	3,1 ETP	-11.4%	3,5 ETP	-12.5%	4,0 ETP	0.0%	4,0 ETP	-18.4%	4,9 ETP	0.0%	4,9 ETP	+11.4%	4,4 ETP

Governance

Board of directors

Seen on filing of 30/09/2024 · 4 active · 29 ended

Active mandates

Jin Shan

Managing director · since 28 décembre 2023 · until 05 mars 2029

Active

Diego Neirynck

Managing director · since 31 mars 2023 · until 05 mars 2029

Active

Gilbert Neirynck

Director · since 31 mars 2023 · until 05 mars 2029

Active

Regina Naert

Managing director · since 31 mars 2023 · until 28 décembre 2023

Active

Ended mandates

Jin Shan

Managing director · since 28 décembre 2023 · until 31 mars 2029

Ended

Diego Neirynck

Managing director · since 31 mars 2023 · until 31 mars 2029

Ended

Diego NEIRYNCK

Managing director · since 31 octobre 2017 · until 06 mars 2023

Ended

Gilbert NEIRYNCK

Managing director · since 31 octobre 2017 · until 06 mars 2023

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/04/2025	22/09/2024	02/05/2023	29/04/2022	10/05/2021	29/05/2020
General meeting	24/03/2025	20/09/2024	02/05/2023	31/03/2022	04/05/2021	29/05/2020
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/09/2024	24/03/2025	20/04/2025	Dutch	PDF
Full model	30/09/2023	20/09/2024	22/09/2024	Dutch	PDF
Full model	30/09/2022	02/05/2023	02/05/2023	Dutch	PDF
m120-f-p	30/09/2022	06/10/2023	11/10/2023	Dutch	PDF
Full model	30/09/2021	31/03/2022	29/04/2022	Dutch	PDF
Full model	30/09/2020	04/05/2021	10/05/2021	Dutch	PDF
Full model	30/09/2019	29/05/2020	29/05/2020	Dutch	PDF
Full model	30/09/2018	30/09/2019	30/09/2019	Dutch	PDF
Full model	30/09/2017	27/04/2018	27/04/2018	Dutch	PDF
Full model	30/09/2016	31/03/2017	31/03/2017	Dutch	PDF
Full model	30/09/2015	31/03/2016	13/05/2016	Dutch	PDF
Abridged model	30/09/2014	02/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	28/03/2014	08/04/2014	Dutch	PDF
Abridged model	30/09/2012	30/03/2013	29/04/2013	Dutch	PDF
Abridged model	30/09/2011	30/03/2012	30/05/2012	Dutch	PDF
Abridged model	30/09/2010	30/03/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	30/03/2010	28/04/2010	Dutch	PDF
Abridged model	30/09/2008	31/03/2009	30/04/2009	Dutch	PDF
Abridged model	30/09/2007	31/03/2008	29/04/2008	Dutch	PDF
Abridged model	30/09/2006	05/03/2007	22/05/2007	Dutch	PDF
Abridged model	30/09/2005	06/03/2006	08/05/2006	Dutch	PDF
Abridged model	30/09/2004	07/03/2005	26/04/2005	Dutch	PDF
Abridged model	30/09/2003	01/03/2004	30/04/2004	Dutch	PDF

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 30/09/2024 · 4 active · 29 ended

Active mandates

Jin Shan

Managing director · since 28 décembre 2023 · until 05 mars 2029

Active

Diego Neirynck

Managing director · since 31 mars 2023 · until 05 mars 2029

Active

Gilbert Neirynck

Director · since 31 mars 2023 · until 05 mars 2029

Active

Regina Naert

Managing director · since 31 mars 2023 · until 28 décembre 2023

Active

Ended mandates

Jin Shan

Managing director · since 28 décembre 2023 · until 31 mars 2029

Ended

Diego Neirynck

Managing director · since 31 mars 2023 · until 31 mars 2029

Ended

Diego NEIRYNCK

Managing director · since 31 octobre 2017 · until 06 mars 2023

Ended

Gilbert NEIRYNCK

Managing director · since 31 octobre 2017 · until 06 mars 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other12/06/2025
SPLITSING DOOR OPRICHTING VAN DRIE NIEUWE VENNOOTSCHAPPEN:
PDF
Restructuring20/03/2025
Neerlegging splitsingsvoorstel overeenkomstig artikel 12:75 van het
PDF
Mandates30/01/2024
ONTSLAGEN, BENOEMINGEN, STATUTEN (VERTALING,
PDF
Mandates10/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2017
Kapitaalvermindering - ontslag/benoemingen - aanneming nieuwe statuten
PDF
Mandates04/05/2016
BENOEMING COMMISSARIS
PDF
Registered office18/08/2015
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - DIVERSEN
PDF
Mandates26/07/2013
herbenoeming gedelegeerd bestuurders - benoeming voorzitter raad van
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 2024105,6 k €↑
2023
Annual accounts 2023-507,9 k €↓
2022
Annual accounts 20221,1 M €↑
2021
Annual accounts 2021327,5 k €↓
2020
Annual accounts 20207,5 M €↑
2019
Annual accounts 2019-520,7 k €↓
2018
Annual accounts 201838,3 k €↑
2017
Annual accounts 2017-638,8 k €↓
2016
Annual accounts 2016298,3 k €↓
2015
Annual accounts 2015432,8 k €↑
2014
Annual accounts 2014372,2 k €↓
2013
Annual accounts 201310,2 M €↓
2012
Annual accounts 201225,1 M €↑
2011
Annual accounts 2011-77 k €↑
2010
Annual accounts 2010-409,3 k €↓
2009
Annual accounts 2009-357,7 k €↓
2008
Annual accounts 2008200 k €↓
2007
Annual accounts 2007731,4 k €↑
2006
Annual accounts 2006341,5 k €

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

NEREMAT HOLDING

Overview

What does NEREMAT HOLDING do?

Trend over 19 financial years

Board of directors

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