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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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Busy address KBO
25 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
BETON NELLES RECYCLAGE from Malmedy, company number BE0458654701, closed financial year 2025 with a result of € -168,050 after tax. For that financial year BETON NELLES RECYCLAGE recorded a gross margin of € 496,507 and equity of € 964,596. Compared with financial year 2024, the result moved from € -484,304 to € -168,050. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 10, 2026.
€ 964,596
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -168,050
▲ 65 % less loss than in 2024
Profit after tax over the fiscal year.
€ 257,981
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -123,558.
People and assets in 2025
9.2
▲ 4.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 311,732
▲ 15% vs 2024
€ 33,900 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.
€ 1.3 million
▲ 146% vs 2024
Of which on lease € 1.2 million.
Debts at end 2025
€ 3.6 million
▲ € 3.1 million vs 2024
€ 276,164 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 1.3 million
▲ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 47,153
▲ 72% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 305,019 | € 211,096 | € -106,995 | € 496,507 | ▲ € 603,502 |
| Profit after taxes | € 869 | € -18,551 | € -484,304 | € -168,050 | ▲ € 316,255 |
| Equity | € 1,635,500 | € 1,616,949 | € 1,132,645 | € 964,596 | ▼ 15% |
| Total debts | € 417,343 | € 173,705 | € 1,748,867 | € 5,804,278 | ▲ 232% |
| Cash | € 82,964 | € 50,449 | € 220,132 | € 257,981 | ▲ 17% |
| Land & buildings | € 856,440 | € 856,440 | € 856,440 | € 856,440 | |
| Retained profit | € 547,347 | € 528,796 | € 44,492 | € -123,558 | ▼ € 168,050 |
| Bank debt | € 6,000 | € 0 | € 471,744 | € 3,605,037 | ▲ € 3.1 million |
| Balance sheet total | € 2,052,844 | € 1,790,654 | € 2,881,512 | € 6,768,874 | ▲ 135% |
| Employees (FTE) | 4.2 | 3.3 | 4.7 | 9.2 | ▲ 4.5 |
Key figures of BETON NELLES RECYCLAGE, 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 BETON NELLES RECYCLAGE?
What happened at BETON NELLES RECYCLAGE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jean NELLES stepped down as director. NBB
- NELLES FRERES stepped down as director. NBB
- Anthony Scaglione stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 168,050. Source: NBB ↗
- Jean NELLES became a director. NBB
- Julie ROOSENS stepped down as director. NBB
- Entreprises Roosens Services stepped down as director. NBB
- New establishment in Oupeye. KBO
In short
From € 869 profit in 2022 to € 168,050 loss in 2025.
Paid € 704 in corporate taxes since 2022.
Best year ever: 2022, with € 869 profit.
On average € 54,000 of value added per employee in 2025.
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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 ENTREPRISES ROOSENS SERVICES comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
BETON NELLES RECYCLAGEThe shares are held by NELLES FRERES (100%) and ENTREPRISES ROOSENS SERVICES (49.7%).
Directors
According to the 2025 annual accounts
Jean NELLES
Director
Also active at: NELLES FRERES, COMUREX, NELLES TRANSPORTS, NELLES RECYCLAGE, J.M.M.J., HOLLOGNE DEVELOPPEMENT
since 2025 · until 2031
Julie ROOSENS
Director
· until 2025
Managing director · represented by Charles NELLES
Also active at: Pierres et Marbres de Wallonie, NELLES TRANSPORTS, NB BETON, Foncière des Fagnes, Dimitri Blaise, Pierres Naturelles, ALEXANDRE IMMO, HOLLOGNE DEVELOPPEMENT
· until 2030
Director · represented by Danny ROOSENS
Also active at: SOCIETE D'INVESTISSEMENT DE MONS, DU BORINAGE ET DU CENTRE, Forum for cleantech, IMBC 2020, IMBC CAPITAL RISQUE, BESTO BELGIUM, IMBC.FIVE
· until 2025
· until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Xhoffraix-Au-dessus des Trous 4
4960 Malmedy
Rue Voie de Liège 20
4681 Oupeye
Active since 3 September 1996
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 25 companies are registered at this address.
All companies at this address →NELLES FRERES same network
€ 40.1 million revenue · 2025
NELLES TRANSPORTS same network
€ 602,899 gross margin · 2025
NELLES RECYCLAGE same network
€ 472,402 gross margin · 2025
NELLES GROUPE
NELLES FRERES SA - COMUREX SPRL
+20 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0458.654.701
- VAT number
- BE 0458.654.701
- Registered office
- Xhoffraix-Au-dessus des Trous 4, 4960 Malmedy
- Names & denominations
- BETON NELLES RECYCLAGE · BNR
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 August 1996
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
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