POINTNEUPRE (0809.304.652), Inactive: annual accounts and directors

POINTNEUPRE

KBO/BCE: BE 0809.304.652

Line	30-09-20238 months	31-01-2023	2022	202118 months	2019	2018	2017	2016	201519 months	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	532,397	822,622	908,638	959,870	900,085	1.0m	1.1m	836,843	720,195	672,355	816,533	909,289	1.0m	1.1m
`20`	-	-	495	1,484	2,967	3,956	4,945	5,934	-	-	2,279	4,558	6,837	9,116
`21/28`	162,332	220,099	275,575	297,509	389,220	463,329	544,931	211,029	243,479	342,742	431,618	531,454	631,455	729,806
`21`	7,956	9,887	12,785	-	-	-	-	875	2,975	-	5,000	10,000	15,000	20,000
`22/27`	144,376	200,212	252,790	297,509	389,071	463,181	544,782	204,071	240,504	342,742	424,339	516,896	609,618	700,690
`23`	137,550	190,133	249,192	295,580	385,213	448,350	516,337	159,809	193,744	317,899	397,356	476,813	556,270	635,727
`24`	-	2,109	3,598	1,929	3,732	5,429	5,528	7,829	8,719	24,843	26,983	40,083	53,348	64,963
`26`	6,826	7,970	-	-	126	8,375	19,427	30,478	29,622	-	-	-	-	-
`28`	10,000	10,000	10,000	-	149	149	149	149	-	-	-	-	-	-
`29/58`	370,065	602,523	632,569	660,878	507,898	555,500	565,066	625,814	476,716	329,613	384,915	377,835	370,576	412,405
`3`	283,221	320,484	214,631	260,371	253,784	301,479	238,296	301,088	316,880	301,425	277,940	325,259	325,716	342,660
`30/36`	283,221	320,484	214,631	260,371	253,784	301,479	238,296	301,088	316,880	301,425	277,940	325,259	325,716	342,660
`40/41`	64,137	44,320	29,861	71,087	119,996	157,842	188,508	131,213	58,246	19,836	53,204	23,983	17,945	27,450
`40`	1,403	36,164	23,418	64,654	118,642	142,300	174,389	118,300	55,283	16,245	25,868	23,943	17,888	27,393
`41`	62,734	8,156	6,443	6,433	1,354	15,542	14,119	12,913	2,963	3,591	27,336	40	57	57
`54/58`	20,791	171,871	340,895	305,054	133,322	94,551	128,371	173,997	97,851	8,352	53,771	28,593	24,588	42,295
`490/1`	1,916	65,848	47,182	24,366	796	1,628	9,891	19,516	3,739	-	-	-	2,327	-
Balance sheet: equity and liabilities
`10/49`	532,397	822,622	908,638	959,870	900,085	1.0m	1.1m	836,843	720,195	672,355	816,533	909,289	1.0m	1.1m
`10/15`	138,331	81,270	78,978	-17,629	95,166	95,607	88,798	78,940	69,849	61,617	70,667	104,290	114,621	122,277
`10/11`	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	120,000	120,000	120,000	120,000	120,000	120,000
`100`	-	-	-	-	70,000	70,000	70,000	70,000	120,000	120,000	120,000	120,000	120,000	120,000
`13`	25,166	25,166	25,166	25,166	25,166	25,607	18,798	8,940	115	115	115	115	115	115
`130/1`	7,000	7,000	7,000	7,000	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	7,000	7,000	7,000	7,000	115	115	115	115	115	115
`1311`	7,000	7,000	7,000	7,000	-	-	-	-	-	-	-	-	-	-
`133`	18,166	18,166	18,166	18,166	18,166	18,607	11,798	1,940	-	-	-	-	-	-
`14`	43,165	-13,895	-16,187	-112,794	-	-	-	-	-50,266	-58,498	-49,448	-15,825	-5,494	2,162
`17/49`	394,066	741,352	829,660	977,499	804,919	927,178	1.0m	757,903	650,346	610,738	745,866	804,999	887,410	1.0m
`17`	167,994	167,994	281,843	246,828	301,350	360,284	431,031	159,060	160,447	222,094	153,873	220,748	284,778	346,083
`170/4`	167,994	167,994	281,843	246,828	301,350	360,284	431,031	159,060	160,447	222,094	153,873	220,748	284,778	346,083
`42/48`	226,072	570,348	545,739	723,180	502,816	566,268	593,857	598,496	489,899	388,644	591,993	584,251	602,632	669,740
`42`	34,421	113,849	127,029	59,417	63,708	75,402	80,842	43,583	82,729	224,641	416,875	414,030	411,305	408,705
`43`	-	250,000	250,000	450,000	250,000	150,000	250,000	250,000	175,000	-	-	-	-	-
`430/8`	-	250,000	250,000	450,000	250,000	150,000	250,000	250,000	175,000	-	-	-	-	-
`44`	89,110	144,105	122,709	164,667	121,130	308,454	169,425	196,382	142,331	104,506	107,779	122,440	111,221	152,308
`440/4`	89,110	144,105	121,551	164,667	121,130	308,454	169,425	196,382	142,331	104,506	107,779	122,440	111,221	152,308
`441`	-	-	1,159	-	-	-	-	-	-	-	-	-	-	-
`45`	45,040	41,007	42,454	45,550	36,969	32,412	39,333	31,219	39,729	37,897	37,932	22,883	34,192	28,913
`450/3`	27,751	20,182	20,836	21,601	19,976	22,933	19,837	25,021	23,594	13,850	14,691	2,195	4,905	7,956
`454/9`	17,289	20,825	21,618	23,949	16,993	9,479	19,496	6,199	16,135	24,047	23,241	20,688	29,287	20,957
`47/48`	57,501	21,387	3,546	3,546	31,009	-	54,258	77,311	50,111	21,600	29,407	24,898	45,914	79,814
`492/3`	-	3,010	2,078	7,491	753	626	1,256	347	-	-	-	-	-	4,111
Income statement
`76A`	-	-	-	-	-	81	-	937	1,030	-	-	-	-	-
`9900`	226,321	239,829	305,714	247,488	247,408	273,257	269,447	195,175	395,563	286,773	272,244	292,591	293,420	250,733
`62`	92,227	169,801	148,145	256,842	164,653	152,489	176,243	124,196	217,934	141,676	138,491	159,755	158,166	118,915
`630`	55,659	66,789	65,600	93,046	67,110	83,651	63,360	56,047	155,985	100,377	98,856	108,287	106,629	104,941
`640/8`	1,645	2,704	6,159	3,306	3,329	13,451	4,321	2,815	6,642	20,446	24,820	3,105	2,809	4,786
`66A`	-	-	-	-	-	2,300	1,818	-	-	-	13,717	-	-	-
`9901`	76,790	536	85,810	-105,706	12,316	21,366	23,705	12,118	15,003	24,274	10,077	21,444	25,816	22,091
`75/76B`	2,576	17,970	31,189	21,919	6,444	7,521	10,921	12,040	17,876	7,627	64	296	698	2,499
`75`	2,576	17,970	31,189	21,919	6,444	7,521	10,921	12,040	17,876	7,627	64	296	698	2,499
`65/66B`	9,814	16,213	20,384	29,007	19,202	22,078	24,767	16,001	25,662	40,951	30,047	32,071	34,170	22,313
`65`	9,814	16,213	20,384	29,007	19,202	22,078	24,767	16,001	25,662	40,951	30,047	32,071	34,170	22,313
`9903`	69,552	2,292	96,615	-112,794	-442	6,809	9,859	9,093	8,247	-9,050	-33,623	-10,331	-7,656	2,277
`67/77`	12,492	-	8	-	-	-	-	2	15	-	-	-	-	-
`9904`	57,060	2,292	96,607	-112,794	-442	6,809	9,859	9,091	8,232	-9,050	-33,623	-10,331	-7,656	2,277
`9905`	57,060	2,292	96,607	-112,794	-442	6,809	9,859	9,091	8,232	-9,050	-33,623	-10,331	-7,656	2,277
Appropriation of the result
`9906`	43,165	-13,895	-16,187	-112,794	-442	6,809	9,859	8,825	-50,266	-58,498	-49,448	-15,825	-5,494	2,277
`14P`	-13,895	-16,187	-112,794	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	442	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	6,809	9,859	8,825	-	-	-	-	-	115
`6920`	-	-	-	-	-	-	-	6,885	-	-	-	-	-	115
`6921`	-	-	-	-	-	6,809	9,859	1,940	-	-	-	-	-	-
Social balance sheet
`9087`	4.6	5	4.5	4.8	5.6	5.4	6.2	5.9	11.3	17	16.3	14.2	9.2	5.6
Hours worked`1013`	5,192	7,651	7,273	6,655	8,963	10,044	10,722	8,458	14,798	11,365	10,496	12,311	13,207	10,542
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Financial year	Type	Filed	Reference	Document
30-09-2023	full format	29-11-2024	2024-00608277	PDF
31-01-2023	full format	28-09-2023	2023-00469666	PDF
31-01-2022	full format	30-08-2022	2022-20366962	PDF
31-01-2021	full format	30-08-2021	2021-64000160	PDF
31-07-2019	full format	03-12-2019	2019-75300431	PDF
31-07-2018	full format	27-02-2019	2019-06400460	PDF
31-07-2017	full format	30-01-2018	2018-04400047	PDF
31-07-2016	full format	01-02-2017	2017-03900527	PDF
31-07-2015	full format	09-02-2016	2016-04200402	PDF
31-12-2013	full format	29-08-2014	2014-53300150	PDF
31-12-2012	full format	13-08-2013	2013-42400547	PDF
31-12-2011	full format	16-08-2012	2012-42100546	PDF
31-12-2010	full format	21-11-2011	2011-61400236	PDF
31-12-2009	full format	27-10-2010	2010-59000291	PDF

30-09-20238 months	31-01-2023	2022	202118 months	2019	2018	2017	2016	201519 months	2013	2012	2011	2010	2009
132,449	67,324	151,410	-12,660	79,426	105,017	87,065	68,165	170,988	124,651	108,933	129,731	132,445	127,032
112,719	69,081	162,207	-19,748	66,668	90,460	73,219	65,137	164,217	91,327	65,233	97,956	98,973	107,218
-2,108	10,818	42,677	1,335	5,267	1,061	402,207	15,736	66,745	11,501	16,702	8,286	8,278	823,352
-151,080	-169,024	35,841	171,732	38,771	-33,820	-45,626	76,146	89,499	-45,419	25,178	4,005	-17,707	-
143,993	32,175	86,830	-62,302	5,082	-10,768	-28,791	27,318	-13,183	-59,031	-207,078	-206,416	-232,056	-257,335
26.0%	9.9%	8.7%	-1.8%	10.6%	9.3%	8.0%	9.4%	9.7%	9.2%	8.7%	11.5%	11.4%	10.7%
1.64	1.06	1.16	0.91	1.01	0.98	0.95	1.05	0.97	0.85	0.65	0.65	0.61	0.62
0.38	0.49	0.77	0.55	0.51	0.45	0.55	0.54	0.33	0.07	0.18	0.09	0.07	0.10
2.85	9.12	10.50	-	8.46	9.70	11.56	9.60	9.31	9.91	10.55	7.72	7.74	8.34
41.2%	2.8%	122.3%	-	-0.5%	7.1%	11.1%	11.5%	11.8%	-14.7%	-47.6%	-9.9%	-6.7%	1.9%
10.7%	0.3%	10.6%	-11.8%	0.0%	0.7%	0.9%	1.1%	1.1%	-1.3%	-4.1%	-1.1%	-0.8%	0.2%
13.50	4.15	7.43	-	-	-	-	-	-	-	-	-	-	-

Item	30-09-2023	31-01-2023	31-01-2022
Employees at the balance-sheet date	6	8	7
full-time	2	2	2
part-time	4	6	5
in full-time equivalents	4.8	4.7	4.2
	4.6	5	4.5
On a permanent contract	6	6	6
Joined	3	16	12
Left	11	15	12
Training hours	-	320	1,962

Item	30-09-2023	31-01-2023	31-01-2022
Debts secured on the company's own assets	€202,414	-	€496,828
Debts guaranteed by Belgian public bodies	-	€95,939	€162,044
	€425,000	-	€500,000

Item	30-09-2023	31-01-2023	31-01-2022
Tangible fixed assets	-	€10,818	€18,184
Intangible fixed assets	-	-	€14,493
Financial fixed assets	-	-	€10,000
	€55,659	€66,789	€65,600

via (at POINTNEUPRE until 2023) and (at POINTNEUPRE until 2023) · deeds of 23-04-2024 and 11-07-2023 founded in 2023 · accounts filed late	total assets €1.5m (2024)
via , at POINTNEUPRE until 2023 · Permanent representative · deed of 02-07-2026 founded in 1989 · accounts filed late	total assets €1.2m (2024)
via , at POINTNEUPRE until 2023 · Director (not named in the articles) · deed of 27-04-2023 founded in 2023 · negative equity (2024) · accounts filed late	total assets €31,776 (2024)
via , at POINTNEUPRE until 2023 · Manager · deed of 08-01-2019 No longer active	7.4 FTE (2023)

Overview

Lifetime

Key points

Debts

Staff

Filings

Board and ownership

Recent changes

Official details

Annual accounts to 30-09-2023

Companies linked to POINTNEUPRE

Parent and group

Insights on POINTNEUPRE

Financials

Annual accounts 30-09-2023

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€20,049

Joined and left-8 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on POINTNEUPRE

Board & ownership

Last board

Mandates through the years

Control

Capital

Owners through the years

Articles of association

Capital transactions

Network & group

Group

Belgium 3 Equity Result

Earlier ties

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Purpose, financial year and meetings according to the articles of association

Name, seat, purpose and duration

General meeting and financial year

Absorbed by SOLISACO in September 2023

in euro

in euro

€20,049

-8 people