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Home / Search companies / Other specialised construction activities / NEOPOLIS / Financials

NEOPOLIS

Watermael-Boitsfort ·KBO/BCE: BE 0476.869.618

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	3,919	5,367	9,609	9,211	8,266	10,097	29,036	30,519	25,356	21,812	17,011	10,712	14,443	19,193	75,408	82,913	127,238	76,697	121,228
`21/28`	-	-	213	546	879	-	-	-	-	-	-	-	-	-	-	-	-	-	178
`22/27`	-	-	213	546	879	-	-	-	-	-	-	-	-	-	-	-	-	-	178
`23`	-	-	213	546	879	-	-	-	-	-	-	-	-	-	-	-	-	-	178
`29/58`	3,919	5,367	9,396	8,666	7,388	10,097	29,036	30,519	25,356	21,812	17,011	10,712	14,443	19,193	75,408	82,913	127,238	76,697	121,050
`3`	-	-	-	-	-	-	-	-	11,782	-	-	-	-	-	-	-	-	-	-
`30/36`	-	-	-	-	-	-	-	-	11,782	-	-	-	-	-	-	-	-	-	-
`40/41`	3,068	4,141	7,227	8,575	4,858	9,540	27,632	30,225	10,782	11,986	9,479	20	47	382	3,316	3,057	566	342	112,091
`40`	2,924	3,924	7,227	8,480	4,240	9,540	3,800	7,420	260	-	-	-	-	-	-	-	-	-	-
`41`	144	218	-	95	618	-	23,832	22,805	10,522	11,986	9,479	20	47	382	3,316	3,057	566	342	112,091
`54/58`	851	1,226	2,170	91	2,529	557	1,404	294	2,792	9,825	7,533	10,691	14,397	18,811	72,092	79,856	126,672	76,354	8,959
Balance sheet: equity and liabilities
`10/49`	3,919	5,367	9,609	9,211	8,266	10,097	29,036	30,519	25,356	21,812	17,011	10,712	14,443	19,193	75,408	82,913	127,238	76,697	121,228
`10/15`	3,919	5,367	7,833	7,753	7,372	8,918	28,952	27,643	25,142	21,812	17,011	10,612	14,443	18,385	71,560	77,713	67,829	51,915	9,990
`10/11`	9,700	9,700	9,700	9,700	9,700	9,700	9,700	9,700	9,700	9,700	9,700	9,700	9,700	9,700	9,700	9,700	9,700	9,700	9,700
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	8,900	8,900	8,900	8,900	8,900	8,900	8,900	8,900	8,900	8,900	8,900	8,900	8,900	8,900
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,133
`130/1`	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,133
`1311`	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-7,641	-6,193	-3,727	-3,807	-4,188	-2,642	17,392	16,083	13,582	10,252	5,451	-948	2,883	6,825	60,000	66,153	56,269	40,355	-843
`17/49`	-	-	1,776	1,459	894	1,179	84	2,876	215	-	-	99	-	809	3,848	5,200	59,409	24,782	111,238
`42/48`	-	-	1,681	1,459	894	1,179	84	2,876	215	-	-	99	-	809	3,848	4,950	57,534	24,402	111,238
`42`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,338
`44`	-	-	-	-	84	348	-	2,225	215	-	-	99	-	809	2,348	-	-	711	1,595
`440/4`	-	-	-	-	84	348	-	2,225	215	-	-	99	-	809	2,348	-	-	711	1,595
`45`	-	-	107	-	-	21	-	651	-	-	-	-	-	-	-	3,449	26,267	23,306	880
`450/3`	-	-	107	-	-	21	-	651	-	-	-	-	-	-	-	3,449	26,267	23,306	880
`47/48`	-	-	1,574	1,459	810	810	84	-	-	-	-	-	-	-	1,501	1,501	31,267	385	106,425
`492/3`	-	-	95	-	-	-	-	-	-	-	-	-	-	-	-	250	1,875	380	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	8,280	-	-	-	-	-	-	-	-
`9900`	-1,024	-1,841	838	1,096	-1,391	3,444	2,946	2,529	3,357	4,817	-1,314	-3,473	-3,692	-3,659	-6,840	12,001	71,418	84,689	-580
`630`	-	213	333	333	120	-	-	-	-	-	-	-	-	-	-	-	-	178	1,033
`640/8`	387	384	348	348	-	348	1,390	-	-	-	526	348	437	437	437	437	437	532	339
`9901`	-1,411	-2,438	157	415	-1,512	3,096	1,556	2,529	3,357	4,817	-1,839	-3,820	-4,129	-4,096	-7,277	11,565	70,982	83,979	-1,952
`75/76B`	-	-	-	-	-	5	-	-	-	7	56	134	311	1,028	1,343	2,213	1,579	46	24
`75`	-	-	-	-	-	5	-	-	-	7	56	134	311	1,028	1,343	2,213	1,579	46	24
`65/66B`	37	28	77	34	34	23,136	247	28	18	23	98	145	123	107	220	112	142	18,787	354
`65`	37	28	77	34	34	23,136	247	28	18	23	98	145	123	107	220	112	142	18,787	354
`9903`	-1,448	-2,466	80	381	-1,546	-20,034	1,310	2,501	3,338	4,801	6,399	-3,831	-3,941	-3,175	-6,153	13,666	72,418	65,238	-2,283
`67/77`	-	-	-	-	-	-	-	-	8	1	-	-	-	-	-	3,781	26,504	23,314	-
`9904`	-1,448	-2,466	80	381	-1,546	-20,034	1,310	2,501	3,330	4,800	6,399	-3,831	-3,941	-3,175	-6,153	9,885	45,914	41,924	-2,283
`9905`	-1,448	-2,466	80	381	-1,546	-20,034	1,310	2,501	3,330	4,800	6,399	-3,831	-3,941	-3,175	-6,153	9,885	45,914	41,924	-2,283
Appropriation of the result
`9906`	-7,641	-6,193	-3,727	-3,807	-4,188	-2,642	17,392	16,083	13,582	10,252	5,451	-948	2,883	56,825	60,000	66,153	86,269	41,082	-843
`14P`	-6,193	-3,727	-3,807	-4,188	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	727	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	727	-
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	50,000	-	-	30,000	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	50,000	-	-	30,000	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	19-12-2025	2025-00589416	PDF
30-06-2024	micro format	19-12-2024	2024-00624423	PDF
30-06-2023	micro format	21-12-2023	2023-00538032	PDF
30-06-2022	micro format	23-12-2022	2022-20550095	PDF
30-06-2021	micro format	21-12-2021	2021-81700153	PDF
30-06-2020	micro format	18-12-2020	2020-76100365	PDF
30-06-2019	micro format	26-12-2019	2019-77600357	PDF
30-06-2018	micro format	25-12-2018	2018-75700494	PDF
30-06-2017	full format	15-12-2017	2017-72300056	PDF
30-06-2016	full format	02-01-2017	2017-00100060	PDF
30-06-2015	full format	04-01-2016	2016-00200538	PDF
30-06-2014	full format	16-01-2015	2015-01700592	PDF
30-06-2013	full format	23-12-2013	2013-70000132	PDF
30-06-2012	full format	09-01-2013	2013-00700414	PDF
30-06-2011	full format	05-01-2012	2012-00400438	PDF
30-06-2010	full format	31-12-2010	2010-65200490	PDF
30-06-2009	full format	14-12-2009	2009-88900390	PDF
30-06-2008	full format	05-01-2009	2009-00100226	PDF
30-06-2007	full format	18-12-2007	2007-83700071	PDF
30-06-2006	full format	20-12-2006	2006-92002924	PDF
30-06-2005	full format	25-01-2006	2006-02702403	PDF
30-06-2004	full format	16-12-2004	2004-86002689	PDF
30-06-2003	full format	18-02-2004	2004-05000028	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-2,225	490	748	-1,391	-	-	-	-	-	-	-	-	-	-	-	-	84,157	-919
-	-2,253	413	714	-1,425	-	-	-	-	-	-	-	-	-	-	-	-	42,103	-1,249
-	0	0	0	999	-	-	-	-	-	-	-	-	-	-	-	-	0	-
-375	-944	2,078	-2,438	1,973	-848	1,111	-2,498	-7,033	2,292	-3,159	-3,705	-4,415	-53,281	-7,764	-46,816	50,318	67,395	-
-	-	7,715	7,207	6,493	8,918	28,952	27,643	25,142	-	-	10,612	-	18,385	71,560	77,963	69,704	52,295	9,812
-	100.0%	81.5%	84.2%	89.2%	88.3%	99.7%	90.6%	99.2%	100.0%	100.0%	99.1%	100.0%	95.8%	94.9%	93.7%	53.3%	67.7%	8.2%
-	-	5.59	5.94	8.26	8.57	-	10.61	-	-	-	-	-	23.74	19.60	16.75	2.21	3.14	1.09
-	-	5.59	5.94	8.26	8.57	-	10.61	63.17	-	-	-	-	23.74	19.60	16.75	2.21	3.14	1.09
-	-	0.23	0.19	0.12	0.13	0.00	0.10	0.01	-	-	0.01	-	0.04	0.05	0.07	0.88	0.48	11.13
-	-45.9%	1.0%	4.9%	-21.0%	-224.7%	4.5%	9.0%	13.2%	22.0%	37.6%	-36.1%	-27.3%	-17.3%	-8.6%	12.7%	67.7%	80.8%	-22.8%
-	-45.9%	0.8%	4.1%	-18.7%	-198.4%	4.5%	8.2%	13.1%	22.0%	37.6%	-35.8%	-27.3%	-16.5%	-8.2%	11.9%	36.1%	54.7%	-1.9%
-	-80.84	6.34	21.76	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

NEOPOLIS

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Annual accounts 2025

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