ACTIVE

NEO

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Financial year 2026 · closed on 31/03/2026
Net result
74,9 k €
+589.8% YoY
Gross margin
470,5 k €
+10.1% YoY
Equity
79,3 k €
+78.6% YoY

What does NEO do?

NEO is a Private limited company incorporated in 2009. Its main activity is: Computer facilities management activities. Its registered office is in Boussu.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0809.134.210
Incorporation
15/01/2009
Legal form
Private limited company
Registered office
Rue de Valenciennes(H) 20 box A
7301 Boussu · WallonieSee on map
Contributed capital
53 052,00 €
Latest accounts
31/03/2026
Activities (NACE)
62030Computer facilities management activities· main62200Computer programming, consultancy and related activities43211Electrical installation43211Electrical installation
Joint committees (2)
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2026202520242023202220212020201920172016201520142013201220112010
Income statement
Gross margin470,5 k €427,4 k €369 k €363,7 k €369,6 k €326,2 k €298,4 k €280,9 k €219,8 k €168,6 k €164,6 k €127,3 k €218,8 k €94,5 k €117,4 k €191,3 k €
EBITDA123,4 k €53,6 k €40,8 k €48,7 k €-10,8 k €95,1 k €43,5 k €33,5 k €22,3 k €23,6 k €20,6 k €-10,3 k €18,7 k €-16,9 k €19,6 k €33 k €
Operating result115,4 k €34,9 k €18,1 k €24,1 k €-36,4 k €74,2 k €19,1 k €18,2 k €19,6 k €17,4 k €11,2 k €-20,3 k €10,7 k €-27,4 k €8,4 k €22,5 k €
Net result74,9 k €10,9 k €2,5 k €2,6 k €-33,4 k €50,4 k €9,9 k €5,6 k €6,2 k €5,2 k €3,5 k €-8,3 k €10,7 k €-45,2 k €445,2 €-2,6 k €
Balance sheet
Equity79,3 k €44,4 k €33,5 k €31 k €28,4 k €61,9 k €31,5 k €21,6 k €20 k €13,8 k €8,5 k €5,1 k €13,3 k €2,6 k €47,8 k €47,4 k €
Total assets429,7 k €348,5 k €249,2 k €242,9 k €292,6 k €374,6 k €185,4 k €244,4 k €131,2 k €119,7 k €147,9 k €153,9 k €171,8 k €154,3 k €197,8 k €178,7 k €
Cash193,2 k €157,5 k €71,9 k €243 €6,7 k €78,1 k €7,3 k €2,9 k €1,9 k €1,6 k €5,6 k €7,4 k €44,9 k €388,4 €15,1 k €18,1 k €
Debts350,2 k €304 k €215,4 k €211,7 k €264,1 k €312,6 k €153,9 k €222,6 k €111,1 k €105,7 k €139,2 k €148,4 k €158,5 k €150,8 k €149,8 k €131,2 k €
Other
Workforce–––––––––4,0 ETP4,0 ETP4,5 ETP4,0 ETP3,1 ETP3,3 ETP3,3 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 31/03/2026 · 1 active · 3 ended

Active mandates

DJUMAN

Director · 0783.197.794

Represented by Julien DE L'ARBRE

Active

Ended mandates

HIVAG

Manager · since 14 janvier 2009 · 0892.121.668

Represented by Pascal FORNER

Ended
HIVAG

Manager · since 14 janvier 2009 · 0892.121.668

Represented by Pascal FORNER

Ended
DJUMAN

Managing director · 0783.197.794

Represented by Julien DE L'ARBRE

Ended
Annual accounts

Full financial information

202620252024202320222021
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202501/04/202401/04/202301/04/202201/04/202101/04/2020
Closing of the financial year31/03/202631/03/202531/03/202431/03/202331/03/202231/03/2021
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/07/202605/07/202524/10/202428/10/202328/10/202227/09/2021
General meeting03/07/202604/07/202505/07/202407/07/202301/07/202202/07/2021
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202603/07/202611/07/2026FrenchPDF
Micro model31/03/202504/07/202505/07/2025FrenchPDF
Micro model31/03/202405/07/202424/10/2024FrenchPDF
Micro model31/03/202307/07/202328/10/2023FrenchPDF
Micro model31/03/202201/07/202228/10/2022FrenchPDF
Micro model31/03/202102/07/202127/09/2021FrenchPDF
Micro model31/03/202003/07/202006/10/2020FrenchPDF
Micro model31/03/201905/07/201926/09/2019FrenchPDF
Micro model31/03/201707/07/201724/10/2017FrenchPDF
Abridged model31/03/201601/07/201603/10/2016FrenchPDF
Abridged model31/03/201503/07/201514/10/2015FrenchPDF
Abridged model31/03/201404/07/201427/09/2014FrenchPDF
Abridged model31/03/201305/07/201309/08/2013FrenchPDF
Abridged model31/03/201206/07/201205/08/2013FrenchPDF
Abridged model31/03/201101/07/201113/09/2011FrenchPDF
Abridged model31/03/201002/07/201020/10/2010FrenchPDF
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 31/03/2026 · 1 active · 3 ended

Active mandates

DJUMAN

Director · 0783.197.794

Represented by Julien DE L'ARBRE

Active

Ended mandates

HIVAG

Manager · since 14 janvier 2009 · 0892.121.668

Represented by Pascal FORNER

Ended
HIVAG

Manager · since 14 janvier 2009 · 0892.121.668

Represented by Pascal FORNER

Ended
DJUMAN

Managing director · 0783.197.794

Represented by Julien DE L'ARBRE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/01/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/06/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other19/01/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2026
    Annual accounts 202674,9 k €↑
  2. 2025
    Annual accounts 202510,9 k €↑
  3. 2024
    Annual accounts 20242,5 k €↓
  4. 2023
    Annual accounts 20232,6 k €↑
  5. 2022
    Annual accounts 2022-33,4 k €↓
  6. 2021
    Annual accounts 202150,4 k €↑
  7. 2020
    Annual accounts 20209,9 k €↑
  8. 2019
    Annual accounts 20195,6 k €↓
  9. 2017
    Annual accounts 20176,2 k €↑
  10. 2016
    Annual accounts 20165,2 k €↑
  11. 2015
    Annual accounts 20153,5 k €↑
  12. 2014
    Annual accounts 2014-8,3 k €↓
  13. 2013
    Annual accounts 201310,7 k €↑
  14. 2012
    Annual accounts 2012-45,2 k €↓
  15. 2011
    Annual accounts 2011445,2 €↑
  16. 2010
    Annual accounts 2010-2,6 k €
  17. 15/01/2009
    IncorporationPrivate limited company