Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
NELIS MANAGEMENT from Oudsbergen, company number BE0447041029, closed financial year 2025 with a result of € -22,453 after tax. For that financial year NELIS MANAGEMENT recorded a gross margin of € 35,337 and equity of € 1 million. Compared with financial year 2024, the result moved from € 1,768 to € -22,453. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 18, 2026.
€ 1 million
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -22,453
▼ still € 1,768 profit in 2024
Profit after tax over the fiscal year.
€ 124,323
▲ 22% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1 million.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 21,226
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 109,999
▼ 11% vs 2024
€ 13,333 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 347
▼ 93% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,588
▲ € 6,550 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 | € 89,230 | € 111,673 | € 93,336 | € 35,337 | ▼ 62% |
| Profit after taxes | € 65,711 | € 26,209 | € 1,768 | € -22,453 | ▼ € 24,220 |
| Equity | € 1,080,566 | € 1,046,776 | € 1,048,543 | € 1,026,091 | ▼ 2% |
| Total debts | € 169,338 | € 158,128 | € 129,265 | € 117,684 | ▼ 9% |
| Cash | € 482,097 | € 414,630 | € 102,098 | € 124,323 | ▲ 22% |
| Land & buildings | € 682,933 | € 667,434 | € 926,313 | € 888,433 | ▼ 4% |
| Retained profit | € 1,061,974 | € 1,028,184 | € 1,029,951 | € 1,007,499 | ▼ 2% |
| Dividend | € 0 | € 60,000 | € 0 | € 0 | |
| Bank debt | € 150,000 | € 136,666 | € 123,333 | € 109,999 | ▼ 11% |
| Balance sheet total | € 1,255,758 | € 1,210,681 | € 1,183,413 | € 1,149,203 | ▼ 3% |
Key figures of NELIS MANAGEMENT, 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 July 2027.
What happened to NELIS MANAGEMENT?
What happened at NELIS MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 22,453 (▼ € 24,220 vs 2024). Source: NBB ↗
- New establishment in Oudsbergen. KBO
- Johan Nelis became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 65,711 profit in 2022 to € 22,453 loss in 2025.
Paid € 41,044 in corporate taxes since 2022.
Best year ever: 2022, with € 65,711 profit.
Paid out € 60,000 in dividends to the owners in total.
Management
Behind NELIS MANAGEMENT is Johan Nelis.
Directors
According to the 2025 annual accounts
Johan Nelis
Director
since 1992
Establishments
Establishment units
Physical locations of this company
Oude Asserweg 1 box 3
3660 Oudsbergen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0447.041.029
- VAT number
- BE 0447.041.029
- Registered office
- Oude Asserweg 1 bus 3, 3660 Oudsbergen
- Names & denominations
- NELIS MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 March 1992
- Peppol
- Not registered