ACTIVE

NEVEN

Financial year 2024 · closed on 31/12/2024
Net result
90,7 k €
-30.5% YoY
Gross margin
371,2 k €
-11.1% YoY
Equity
440 k €
+26.0% YoY
Workforce
1,8 ETP
-10.0% YoY

What does NEVEN do?

NEVEN is a Private limited company incorporated in 2013. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Riemst. It employs on average 1,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0544.849.196
Incorporation
30/12/2013
Legal form
Private limited company
Registered office
Tongersesteenweg 40A
3770 Riemst · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,8 ETP
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120182017201620152014
Income statement
Gross margin371,2 k €417,7 k €294,1 k €253 k €152,6 k €90 k €107,5 k €86,1 k €85,4 k €
EBITDA233,7 k €285 k €147,8 k €118,1 k €67,1 k €35,3 k €58,5 k €40,5 k €55,8 k €
Operating result143 k €192,8 k €69,8 k €60,6 k €31,3 k €5,9 k €32,4 k €14,5 k €18,6 k €
Net result90,7 k €130,6 k €41,5 k €39 k €17,6 k €-5,5 k €17,9 k €2,2 k €7,5 k €
Balance sheet
Equity440 k €349,3 k €218,8 k €177,3 k €58,3 k €40,7 k €46,2 k €28,3 k €26,1 k €
Total assets1,5 M €1,6 M €1,6 M €1 M €699 k €636,7 k €381 k €411,5 k €387,8 k €
Cash64,7 k €99,7 k €30,4 k €78,6 k €73,2 k €112 k €33,9 k €22,7 k €21 k €
Debts1,1 M €1,3 M €1,3 M €824,5 k €640,7 k €594 k €334,8 k €383,2 k €361,7 k €
Other
Workforce1,8 ETP2,0 ETP2,4 ETP2,5 ETP1,1 ETP0,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

KAROLIEN BASTIAENS

Director · since 30 décembre 2013

Active
SVEN NEVEN

Director · since 30 décembre 2013

Active

Ended mandates

KAROLIEN BASTIAENS

Manager · since 30 décembre 2013

Ended
SVEN NEVEN

Manager · since 30 décembre 2013

Ended
Karolien Bastiaens

Manager

Ended
Sven Neven

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro 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 date18/08/202530/08/202431/08/202331/08/202230/08/202128/08/2020
General meeting08/08/202523/08/202429/08/202330/08/202227/08/202125/08/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202408/08/202518/08/2025DutchPDF
Abridged model31/12/202323/08/202430/08/2024DutchPDF
Abridged model31/12/202229/08/202331/08/2023DutchPDF
Abridged model31/12/202130/08/202231/08/2022DutchPDF
Micro model31/12/202027/08/202130/08/2021DutchPDF
Micro model31/12/201925/08/202028/08/2020DutchPDF
Micro model31/12/201817/05/201917/06/2019DutchPDF
Micro model31/12/201718/05/201809/08/2018DutchPDF
Micro model31/12/201630/06/201731/08/2017DutchPDF
Abridged model31/12/201520/05/201629/08/2016DutchPDF
Abridged model31/12/201415/05/201527/08/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

KAROLIEN BASTIAENS

Director · since 30 décembre 2013

Active
SVEN NEVEN

Director · since 30 décembre 2013

Active

Ended mandates

KAROLIEN BASTIAENS

Manager · since 30 décembre 2013

Ended
SVEN NEVEN

Manager · since 30 décembre 2013

Ended
Karolien Bastiaens

Manager

Ended
Sven Neven

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/07/2024
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/02/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202490,7 k €
  2. 2023
    Annual accounts 2023130,6 k €
  3. 2022
    Annual accounts 202241,5 k €
  4. 2021
    Annual accounts 202139 k €
  5. 2018
    Annual accounts 201817,6 k €
  6. 2017
    Annual accounts 2017-5,5 k €
  7. 2016
    Annual accounts 201617,9 k €
  8. 2015
    Annual accounts 20152,2 k €
  9. 2014
    Annual accounts 20147,5 k €
  10. 30/12/2013
    IncorporationPrivate limited company