NORMAL SITUATION

NeaForma

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Financial year 2024 · closed on 31/12/2024
Net result
-224,9 k €
-152.2% YoY
Gross margin
-73,5 k €
-109.2% YoY
Equity
803,9 k €
-21.9% YoY
Workforce
0,0 ETP
-100.0% YoY

Company — Normal situation.

What does NeaForma do?

NeaForma is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0834.494.067
Legal form
Public limited company
Contributed capital
81 670,76 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (3)
  • 116
  • 200
  • 207
Signals
Solid equityGood liquidity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin-73,5 k €796 k €1,2 M €1,2 M €1,3 M €1 M €1,4 M €––––––
EBITDA-75,1 k €674,4 k €917,8 k €405,4 k €471,5 k €239,9 k €820 k €687,7 k €597,3 k €290,6 k €226,8 k €257,1 k €242 k €
Operating result-217,8 k €676 k €916,5 k €303,8 k €379,7 k €150,4 k €735,6 k €582,6 k €316,7 k €35,9 k €-13,1 k €15,7 k €42,8 k €
Net result-224,9 k €430,5 k €681,6 k €214,5 k €275,3 k €110 k €516,3 k €370,1 k €205,7 k €15,4 k €-36,3 k €-20,1 k €30,3 k €
Balance sheet
Equity803,9 k €1 M €2,1 M €1,4 M €1,2 M €930,6 k €1,2 M €704,2 k €704,1 k €498,4 k €483,1 k €519,3 k €539,5 k €
Total assets982,1 k €3 M €3 M €1,9 M €1,7 M €1,6 M €1,8 M €1,9 M €1,5 M €1,5 M €1,5 M €1,7 M €1,9 M €
Cash1 k €66,3 k €345,5 k €87,8 k €342,5 k €761,3 k €422 k €873,8 k €403,4 k €26,6 k €12,3 k €26,6 k €38,5 k €
Debts178,1 k €2 M €908,8 k €488,8 k €496,3 k €690,4 k €575,7 k €1,2 M €783,5 k €990,4 k €1 M €1,1 M €1,4 M €
Other
Workforce0,0 ETP2,6 ETP2,6 ETP10,9 ETP13,1 ETP13,3 ETP10,2 ETP7,3 ETP7,0 ETP10,3 ETP11,6 ETP12,6 ETP12,8 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 16 ended

Active mandates

Pekago Kunststoffen

Director · since 28 octobre 2021

Represented by Tom HEINTJES

Active

Ended mandates

Arthus Gaston Fortanier

Director · since 28 octobre 2021 · until 12 avril 2022

Ended
Pekago Kunststoffen BV

Managing director · since 28 octobre 2021 · until 28 octobre 2027

Represented by Marcelis VERBEEK

Ended
Wilhelmus Johannes Havekes

Director · since 28 octobre 2021 · until 12 avril 2022

Ended
Orac Holding

Director · since 06 juin 2018 · 0466.437.960

Ended
Annual accounts

Full financial information

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 date29/07/202503/07/202431/08/202327/06/202229/06/202130/06/2020
General meeting28/02/202512/06/202430/06/202307/06/202201/06/202122/06/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202428/02/202529/07/2025DutchPDF
Abridged model31/12/202312/06/202403/07/2024DutchPDF
Abridged model31/12/202230/06/202331/08/2023DutchPDF
Abridged model31/12/202107/06/202227/06/2022DutchPDF
Abridged model31/12/202001/06/202129/06/2021DutchPDF
Abridged model31/12/201922/06/202030/06/2020DutchPDF
Abridged model31/12/201804/06/201920/06/2019DutchPDF
Full model31/12/201705/06/201804/07/2018DutchPDF
Full model31/12/201606/06/201722/06/2017DutchPDF
Full model31/12/201507/06/201616/06/2016DutchPDF
Full model31/12/201402/06/201516/06/2015DutchPDF
Full model31/12/201303/06/201418/06/2014DutchPDF
Full model31/12/201204/06/201319/06/2013DutchPDF
Full model31/12/201105/06/201227/06/2012DutchPDF
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 31/12/2024 · 1 active · 16 ended

Active mandates

Pekago Kunststoffen

Director · since 28 octobre 2021

Represented by Tom HEINTJES

Active

Ended mandates

Arthus Gaston Fortanier

Director · since 28 octobre 2021 · until 12 avril 2022

Ended
Pekago Kunststoffen BV

Managing director · since 28 octobre 2021 · until 28 octobre 2027

Represented by Marcelis VERBEEK

Ended
Wilhelmus Johannes Havekes

Director · since 28 octobre 2021 · until 12 avril 2022

Ended
Orac Holding

Director · since 06 juin 2018 · 0466.437.960

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution16/05/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Other13/01/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/03/2024
    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 2024-224,9 k €↓
  2. 2023
    Annual accounts 2023430,5 k €↓
  3. 2022
    Annual accounts 2022681,6 k €↑
  4. 2021
    Annual accounts 2021214,5 k €↓
  5. 2020
    Annual accounts 2020275,3 k €↑
  6. 2019
    Annual accounts 2019110 k €↓
  7. 2018
    Annual accounts 2018516,3 k €↑
  8. 2017
    Annual accounts 2017370,1 k €↑
  9. 2016
    Annual accounts 2016205,7 k €↑
  10. 2015
    Annual accounts 201515,4 k €↑
  11. 2014
    Annual accounts 2014-36,3 k €↓
  12. 2013
    Annual accounts 2013-20,1 k €↓
  13. 2012
    Annual accounts 201230,3 k €