Financials
Financial year 2025
NELISSEN STEENFABRIEKEN from Lanaken, company number BE0401333639, closed financial year 2025 with a result of € 8.3 million after tax. For that financial year NELISSEN STEENFABRIEKEN recorded revenue of € 64 million and equity of € 55.1 million. Compared with financial year 2024, the result moved from € 6.2 million to € 8.3 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2026.
€ 55.1 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8.3 million
▲ 33% vs 2024
Profit after tax over the fiscal year.
€ 10.7 million
▲ 185% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 5 million paid out
60 % of the profit went to the shareholders, mostly to N & G GROUP (100 % of the shares). That is where the money ends up.
People and assets in 2025
151.6
▼ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 11.5 million
▲ 8% vs 2024
€ 76,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 469,796
▼ 7% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.3 million
▼ 63% vs 2024
€ 96,667 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 3.4 million
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 34 days on average.
€ 2.2 million
▲ 43% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2021 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 55,424,686 | € 50,753,557 | € 55,800,506 | € 63,999,950 | ▲ 15% |
| Profit after taxes | € 6,437,510 | € 4,290,941 | € 6,224,447 | € 8,306,485 | ▲ 33% |
| Equity | € 43,193,542 | € 49,143,504 | € 52,121,210 | € 55,120,011 | ▲ 6% |
| Total debts | € 22,856,659 | € 11,055,043 | € 11,814,555 | € 12,808,560 | ▲ 8% |
| Cash | € 7,997,836 | € 4,282,335 | € 3,767,966 | € 10,726,219 | ▲ 185% |
| Land & buildings | € 13,376,797 | € 12,661,996 | € 12,166,285 | € 11,828,566 | ▼ 3% |
| Retained profit | € 40,003,317 | € 46,073,090 | € 49,109,331 | € 52,166,104 | ▲ 6% |
| Dividend | € 5,500,000 | € 0 | € 3,000,000 | € 5,000,000 | ▲ 67% |
| Bank debt | € 4,602,553 | € 3,633,387 | € 3,379,169 | € 1,256,667 | ▼ 63% |
| Balance sheet total | € 66,134,963 | € 60,198,833 | € 63,935,962 | € 67,928,713 | ▲ 6% |
| Employees (FTE) | 133.2 | 147.7 | 154.2 | 151.6 | ▼ 2.6 |
Key figures of NELISSEN STEENFABRIEKEN, fiscal years 2021 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to NELISSEN STEENFABRIEKEN?
What happened at NELISSEN STEENFABRIEKEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- ADVIESKANTOOR NELISSEN BURT BV stepped down as director. NBB
- AUTRIQUE BV stepped down as director. NBB
- N & G GROUP NV stepped down as director. NBB
- JGJ INVEST BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 8.3 million (▲ 33% vs 2024). Source: NBB ↗
- ADVIESKANTOOR NELISSEN BURT BV became a director. NBB
- AUTRIQUE BV became a director. NBB
- N & G GROUP NV became a director. NBB
In short
From € 6.4 million profit in 2021 to € 8.3 million profit in 2025.
Paid € 8.3 million in corporate taxes since 2021.
Best year ever: 2025, with € 8.3 million profit.
Paid out € 13.5 million in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of N & G GROUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
NELISSEN STEENFABRIEKENThe shares are held by N & G GROUP (100%). It owns 33% of CASA-BOUW, 33% of LEEMBANK and 11% of PROJECT MEDIA itself.
Directors
According to the 2025 annual accounts
ADVIESKANTOOR NELISSEN BURT BV
Managing director · represented by BURT NELISSEN
Also active at: N & G GROUP
since 2025 · until 2031
since 2025 · until 2031
since 2025 · until 2031
since 2025 · until 2031
Shareholders
100%
Participations
Establishments
Establishment units
Physical locations of this company
Kiezelweg 458
3620 Lanaken
Kiezelweg 458-460
3620 Lanaken
Active since 1 July 1961
Kiezelweg (Kesselt) 476
3620 Lanaken
Active since 1 October 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0401.333.639
- VAT number
- BE 0401.333.639
- Registered office
- Kiezelweg 458, 3620 Lanaken
- Names & denominations
- NELISSEN STEENFABRIEKEN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1961
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
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