NEOBEV (0721.447.990): financials and annual accounts

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Home / Search companies / Wholesale of wines and spirits / NEOBEV / Financials

NEOBEV

Sint-Genesius-Rode ·KBO/BCE: BE 0721.447.990

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Based on official Belgian registers and filed annual accounts.

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Line	2025	2024	2023	2022	2021	2020	2019
Balance sheet: assets
`20/58`	10,823	32,236	45,193	50,381	63,655	87,337	157,004
`21/28`	642	1,282	1,922	841	1,680	3,398	-
`22/27`	642	1,282	1,922	841	1,680	3,398	-
`22`	85	166	247	832	1,139	1,774	-
`24`	557	1,116	1,675	9	541	1,624	-
`29/58`	10,181	30,954	43,271	49,539	61,974	83,938	157,004
`3`	-	-	5,358	5,358	10,107	33,833	40,894
`30/36`	-	-	5,358	5,358	10,107	33,833	40,894
`40/41`	4,089	21,228	22,150	4,079	12,313	44,309	102,015
`40`	3,053	18,195	22,150	778	11,759	43,205	102,015
`41`	1,036	3,032	-	3,301	555	1,104	-
`54/58`	6,092	9,726	15,621	39,972	39,554	5,796	14,096
`490/1`	-	-	142	130	-	-	-
Balance sheet: equity and liabilities
`10/49`	10,823	32,236	45,193	50,381	63,655	87,337	157,004
`10/15`	-23,432	-6,387	10,123	6,385	6,385	2,950	13,182
`10/11`	2,000	2,000	2,000	2,000	2,000	2,000	2,000
`100`	-	-	-	-	-	2,000	2,000
`11`	-	2,000	2,000	2,000	2,000	-	-
`1109/19`	-	2,000	2,000	2,000	2,000	-	-
`14`	-25,432	-8,387	8,123	4,385	4,385	950	11,182
`17/49`	34,255	38,623	35,070	43,996	57,270	84,387	143,822
`42/48`	34,255	38,623	35,070	43,996	57,270	84,387	143,822
`43`	-	-	8,437	-	1,516	-	-
`430/8`	-	-	8,437	-	1,516	-	-
`44`	1,087	15,436	925	13,484	11,486	54,215	69,733
`440/4`	1,087	15,436	925	13,484	11,486	54,215	69,733
`45`	9,132	9,536	25,708	10,669	1,409	5,175	21,802
`450/3`	9,132	9,536	25,708	10,669	1,409	5,175	21,802
`47/48`	24,036	13,651	-	19,843	42,859	24,998	52,287
Income statement
`9900`	-15,273	-10,866	31,323	24,600	12,195	-5,612	33,757
`630`	640	640	596	1,244	1,718	1,155	-
`640/8`	675	3,665	1,739	735	5,574	3,165	17,838
`9901`	-16,589	-15,171	28,988	22,621	4,903	-9,932	15,919
`75/76B`	-	0	-	5	0	38	191
`75`	-	0	-	5	0	38	191
`65/66B`	195	1,038	148	551	691	339	19
`65`	195	1,038	148	551	691	339	19
`9903`	-16,784	-16,209	28,840	22,076	4,212	-10,233	16,091
`67/77`	261	301	8,792	7,711	777	-	4,909
`9904`	-17,045	-16,510	20,048	14,365	3,435	-10,233	11,182
`9905`	-17,045	-16,510	20,048	14,365	3,435	-10,233	11,182
Appropriation of the result
`9906`	-25,432	-8,387	24,433	18,750	4,385	950	11,182
`14P`	-8,387	8,123	4,385	4,385	950	-	-
`694/7`	-	-	16,311	14,365	-	-	-
`694`	-	-	16,311	14,365	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00497027	PDF
31-12-2024	micro format	30-09-2025	2025-00516138	PDF
31-12-2023	micro format	30-08-2024	2024-00411258	PDF
31-12-2022	micro format	09-10-2023	2023-00477938	PDF
31-12-2021	micro format	17-10-2022	2022-20471123	PDF
31-12-2020	micro format	28-10-2021	2021-74600389	PDF
31-12-2019	micro format	30-11-2020	2020-73500434	PDF

2025	2024	2023	2022	2021	2020	2019
-15,949	-14,531	29,584	23,865	6,621	-8,777	-
-16,405	-15,870	20,645	15,608	5,153	-9,078	-
0	0	1,677	405	0	4,553	-
-3,634	-5,895	-24,351	418	33,758	-8,300	-
-24,074	-7,669	8,201	5,544	4,705	-449	13,182
-216.5%	-19.8%	22.4%	12.7%	10.0%	3.4%	8.4%
0.30	0.80	1.23	1.13	1.08	0.99	1.09
0.30	0.80	1.08	1.00	0.91	0.59	0.81
-	-	3.46	6.89	8.97	28.61	10.91
-	-	198.1%	225.0%	53.8%	-346.9%	84.8%
-157.5%	-51.2%	44.4%	28.5%	5.4%	-11.7%	7.1%
-81.65	-13.99	over 100	43.34	9.58	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€1,677	€405	-
	€640	€640	€596	€1,244	€1,718

NEOBEV

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

-216.5%

0.30

-157.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on NEOBEV

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-216.5%

Current ratio0.30

Return on assets-157.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on NEOBEV

Next steps

in euro

in euro

-216.5%

0.30

-157.5%