ACTIVE

Neptune Coatings

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result103,3 k €-0,4 %over 1 year
Gross margin293,9 k €+57,4 %over 1 year
Equity125,8 k €+457,2 %over 1 year
Workforce1,6 ETP+60,0 %over 1 year

Identity

Source · BCE/KBO

Neptune Coatings is a Public limited company incorporated in 2002. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Ixelles. It employs on average 1,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0478.488.726
Incorporation
03/10/2002
Legal form
Public limited company
Registered office
Avenue Louise 390
1050 Ixelles · BruxellesSee on map
Contributed capital
185 000,00 €
Latest accounts
31/12/2024
Average workforce
1,6 ETP
Joint committees (5)
  • 100
  • 14901
  • 207
  • 218
  • 32801
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin293,9 k €186,7 k €155,2 k €111,5 k €36,3 k €
EBITDA166,4 k €139,5 k €125,3 k €100,5 k €17,3 k €
Operating result160,6 k €135,7 k €116,1 k €88,9 k €10,9 k €
Net result103,3 k €103,7 k €62,7 k €80,7 k €-9,2 k €
Balance sheet
Equity125,8 k €22,6 k €-81,1 k €-143,8 k €-224,5 k €
Total assets2,2 M €1,8 M €1,5 M €1,4 M €1,1 M €
Cash138,1 k €276,2 k €220,3 k €159 k €52,8 k €
Debts2 M €1,7 M €1,6 M €1,5 M €1,3 M €
Other
Workforce1,6 ETP1,0 ETP0,7 ETP1,0 ETP1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 7 ended

Active mandates

ARDA MAKINADJIAN

Director · since 20 mai 2019 · until 20 mai 2025

Active
BABIKIAN HRAIR

Managing director · since 20 mai 2019 · until 20 mai 2025

Active

Ended mandates

ARDA MAKINADJIAN

Director · since 04 octobre 2013 · until 20 mai 2019

Ended
ARDA MAKINADJIAN

Director · since 04 octobre 2013 · until 20 mai 2025

Ended
BABIKIAN HRAIR

Managing director · since 04 octobre 2013 · until 20 mai 2025

Ended
HRAIR BABIKIAN

Chairman of the board of directors · since 04 octobre 2013 · until 20 mai 2019

Ended

Other companies at this address

Avenue Louise 390 1050 Ixelles
CompanyCBE no.
3D CLEANING● Active
0891.249.064
8 DEGREES● Active
0835.210.877
a blue technology● Bankrupt
0888.136.156
ALHAMBRA IMMO● Active
0476.841.508
AMF● Active
0744.488.955
APK ABATTOIR● Active
1007.909.380
ART 4● Active
0877.099.833
ATIM● Active
0465.858.534
AZIMUT ON● Active
0898.270.082
BAILLI 8● Active
1021.834.919
BELGALFA INVEST● Active
0440.078.112
BELGIAN REAL ESTATE AGENCY● Active
0774.526.093
BERMAN● Bankrupt
0465.574.066
BERNINFO● Liquidation
0432.948.711
BRUFLOR● Active
0426.600.456
CAREERS INTERNATIONAL● Active
0863.467.571
CARGO DEAL● Active
1030.534.928
CHATIMIBE● Active
0774.570.932
COGEDIS● Active
0680.990.577
COMPTA BELGIQUE BELGIUM● Active
1015.080.848

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/06/202523/07/202422/08/202330/08/202224/08/202129/10/2020
General meeting19/05/202528/06/202403/08/202312/08/202217/05/202110/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202419/05/202519/06/2025FrenchPDF
Abridged model31/12/202328/06/202423/07/2024FrenchPDF
Abridged model31/12/202203/08/202322/08/2023FrenchPDF
Abridged model31/12/202112/08/202230/08/2022FrenchPDF
Abridged model31/12/202017/05/202124/08/2021FrenchPDF
Abridged model31/12/201910/09/202029/10/2020FrenchPDF
Full model31/12/201809/10/201910/10/2019FrenchPDF
Full model31/12/201709/10/201910/10/2019FrenchPDF
Abridged model31/12/201630/06/201726/07/2017FrenchPDF
Abridged model31/12/201516/05/201614/07/2016FrenchPDF
Abridged model31/12/201418/05/201531/05/2015FrenchPDF
Abridged model31/12/201319/05/201417/06/2014FrenchPDF
Abridged model31/12/201220/05/201330/05/2013FrenchPDF
Abridged model31/12/201121/05/201215/06/2012FrenchPDF
Abridged model31/12/201016/05/201129/09/2011FrenchPDF
Abridged model31/12/200917/05/201007/07/2010FrenchPDF
Abridged model31/12/200818/05/200907/07/2009FrenchPDF
Abridged model31/12/200719/05/200831/07/2008FrenchPDF
Abridged model31/12/200621/05/200703/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 7 ended

Active mandates

ARDA MAKINADJIAN

Director · since 20 mai 2019 · until 20 mai 2025

Active
BABIKIAN HRAIR

Managing director · since 20 mai 2019 · until 20 mai 2025

Active

Ended mandates

ARDA MAKINADJIAN

Director · since 04 octobre 2013 · until 20 mai 2019

Ended
ARDA MAKINADJIAN

Director · since 04 octobre 2013 · until 20 mai 2025

Ended
BABIKIAN HRAIR

Managing director · since 04 octobre 2013 · until 20 mai 2025

Ended
HRAIR BABIKIAN

Chairman of the board of directors · since 04 octobre 2013 · until 20 mai 2019

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates02/10/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Other21/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates25/03/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/12/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/11/2015
    DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates20/11/2013
    DENOMINATION - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Capital / shares09/03/2010
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office04/05/2005
    SIEGE SOCIAL
    PDF

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 2024103,3 k €↓
  2. 2023
    Annual accounts 2023103,7 k €↑
  3. 2022
    Annual accounts 202262,7 k €↓
  4. 2021
    Annual accounts 202180,7 k €↑
  5. 2020
    Annual accounts 2020-9,2 k €↑
  6. 2019
    Annual accounts 2019-112,8 k €↓
  7. 2018
    Annual accounts 2018-65,2 k €↑
  8. 2017
    Annual accounts 2017-74,3 k €↓
  9. 2016
    Annual accounts 201624,4 k €↑
  10. 2015
    Annual accounts 2015-2,3 k €↑
  11. 2015
    Name changeNEPTUNE COATINGS
  12. 2014
    Annual accounts 2014-3,9 k €↑
  13. 2013
    Annual accounts 2013-39,2 k €↓
  14. 2013
    Name changeHARCOAT
  15. 2012
    Annual accounts 2012-16,4 k €↑
  16. 2011
    Annual accounts 2011-22,4 k €↓
  17. 2010
    Annual accounts 201011,4 k €↑
  18. 2009
    Annual accounts 2009-56,7 k €↓
  19. 2008
    Annual accounts 2008-10,5 k €↓
  20. 2007
    Annual accounts 20071,9 k €↑
  21. 2006
    Annual accounts 2006157 €
  22. 2006
    Name changeDIGISEC
  23. 03/10/2002
    IncorporationPublic limited company