NEW NEON
0867.611.055 · rovalta.com · 25/09/2026
NORMAL SITUATION
NEW NEON
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result5,8 k €-79,9 %over 1 year
Gross margin321 k €+28,0 %over 1 year
Equity231 k €+13,5 %over 1 year
Workforce5,9 ETP+22,9 %over 1 year
Overview
Identity
Source · BCE/KBONEW NEON is a company registered in Belgium. It employs on average 5,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0867.611.055
- Legal form
- Private limited company
- Contributed capital
- 30 000,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 5,9 ETP
Joint committees (2)
- 149
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 15 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 321 k € | +28.0% | 250,7 k € | +14.1% | 219,7 k € | -16.3% | 262,5 k € | +13.6% | 231 k € |
| EBITDA | 44 k € | -5.5% | 46,6 k € | -6.0% | 49,6 k € | -43.6% | 87,9 k € | +57.1% | 56 k € |
| Operating result | 20,1 k € | -33.1% | 30 k € | +30.9% | 22,9 k € | -64.2% | 64 k € | +200% | 21,4 k € |
| Net result | 5,8 k € | -79.9% | 28,7 k € | +55.5% | 18,5 k € | -68.1% | 58 k € | +294% | 14,7 k € |
| Balance sheet | |||||||||
| Equity | 231 k € | +13.5% | 203,4 k € | -6.4% | 217,4 k € | +8.8% | 199,7 k € | +9.4% | 182,6 k € |
| Total assets | 628,9 k € | +29.2% | 486,7 k € | +26.1% | 385,9 k € | -2.4% | 395,6 k € | -7.2% | 426,3 k € |
| Cash | 62,3 k € | -6.8% | 66,8 k € | +5.7% | 63,2 k € | -10.9% | 70,9 k € | +11.8% | 63,4 k € |
| Debts | 397,9 k € | +40.5% | 283,2 k € | +70.7% | 165,9 k € | -13.9% | 192,7 k € | -19.7% | 240,2 k € |
| Other | |||||||||
| Workforce | 5,9 ETP | +22.9% | 4,8 ETP | +17.1% | 4,1 ETP | +2.5% | 4,0 ETP | 0.0% | 4,0 ETP |
Board of directors
Source · NBB, accounts to 31/12/20212 active · 7 ended
Active mandates
Active
Active
Ended mandates
Annemie Vandevelde
EndedAnnemie Vandevelde
EndedLodewijk Vlonk
EndedLodewijk Vlonk
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/09/2022 | 25/08/2021 | 01/09/2020 | 26/03/2019 | 31/08/2018 | 25/08/2017 |
| General meeting | 01/06/2022 | 31/05/2021 | 31/05/2020 | 09/03/2019 | 31/05/2018 | 31/05/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 01/06/2022 | 28/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/05/2021 | 25/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/05/2020 | 01/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 09/03/2019 | 26/03/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/05/2017 | 25/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 31/05/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 09/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 12/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 27/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 29/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 12/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 16/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 08/06/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20212 active · 7 ended
Active mandates
Active
Active
Ended mandates
Annemie Vandevelde
EndedAnnemie Vandevelde
EndedLodewijk Vlonk
EndedLodewijk Vlonk
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution18/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates17/06/2019WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates22/11/2016ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 20215,8 k €↓
- 2019Annual accounts 201928,7 k €↑
- 2018Annual accounts 201818,5 k €↓
- 2017Annual accounts 201758 k €↑
- 2016Annual accounts 201614,7 k €↑
- 2015Annual accounts 20157,6 k €↓
- 2014Annual accounts 20148,7 k €↓
- 2013Annual accounts 201317,5 k €↓
- 2012Annual accounts 201222,1 k €↑
- 2011Annual accounts 20113,9 k €↓
- 2010Annual accounts 201012,7 k €↑
- 2009Annual accounts 2009-5,5 k €↓
- 2008Annual accounts 200822,2 k €↓
- 2007Annual accounts 200729,9 k €↑
- 2006Annual accounts 200612,2 k €