Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 8.4 to 0.
Financials
Financial year 2025
NILSEN from Lebbeke, company number BE0441924476, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year NILSEN recorded a gross margin of € 1.6 million and equity of € 532,408. Compared with financial year 2024, the result moved from € 160,619 to € 1.1 million. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 532,408
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▲ € 923,518 vs 2024
Profit after tax over the fiscal year.
€ 25,336
▼ 74% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.1 million paid out
100 % of the profit went to the shareholders, mostly to AoT (100 % of the shares). That is where the money ends up.
People and assets in 2025
0
▼ 7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 435,267
▼ 1% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 20,574
▼ 57% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 224,774
▼ 44% vs 2024
€ 69,828 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 366,339
▲ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,805
▼ 76% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 654,393 | € 695,759 | € 683,749 | € 1,615,043 | ▲ 136% |
| Profit after taxes | € 137,706 | € 159,676 | € 160,619 | € 1,084,137 | ▲ € 923,518 |
| Equity | € 507,976 | € 522,652 | € 528,271 | € 532,408 | ▲ 1% |
| Total debts | € 1,530,879 | € 1,085,384 | € 1,152,818 | € 2,139,520 | ▲ 86% |
| Cash | € 195,779 | € 70,675 | € 95,892 | € 25,336 | ▼ 74% |
| Land & buildings | € 771,198 | € 760,749 | € 782,764 | € 684,513 | ▼ 13% |
| Retained profit | € 483,187 | € 497,863 | € 503,482 | € 507,619 | ▲ 1% |
| Dividend | € 135,000 | € 145,000 | € 155,000 | € 1,080,000 | ▲ € 925,000 |
| Bank debt | € 452,884 | € 382,645 | € 402,455 | € 224,774 | ▼ 44% |
| Balance sheet total | € 2,125,582 | € 1,701,403 | € 1,681,089 | € 2,671,928 | ▲ 59% |
| Employees (FTE) | 9 | 8.4 | 7 | 0 | ▼ 7 |
Key figures of NILSEN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 May 2027.
What happened to NILSEN?
What happened at NILSEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.1 million (▲ € 923,518 vs 2024). filed late Source: NBB ↗
- AoT BV became a director. NBB
- New establishment in Lebbeke. KBO
- Start of the company according to the CBE. KBO
In short
From € 137,706 profit in 2022 to € 1.1 million profit in 2025.
Paid € 38,267 in corporate taxes since 2022.
Best year ever: 2025, with € 1.1 million profit.
On average € 97,700 of value added per employee in 2024.
Management
The stake of AoT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
NILSENBehind NILSEN is AoT BV. The shares are held by AoT (100%).
Establishments
Establishment units
Physical locations of this company
Kapellenstraat 85
9280 Lebbeke
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0441.924.476
- VAT number
- BE 0441.924.476
- Registered office
- Kapellenstraat 85, 9280 Lebbeke
- Names & denominations
- NILSEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 November 1990
- Peppol
- Active · Active since 11 Nov 2025
- Activities · NACE
Detailhandel in verf en verfwaren
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair
Schilderen van gebouwen
Groothandel in bouwmaterialen, algemeen assortiment
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Detailhandel in ijzerwaren, verf, bouwmaterialen en glas (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte vanaf 400 m2.
Schilderen