Financials
Financial year 2025
FELIS&ASSOCIE SPRL from Sint-Genesius-Rode, company number BE0479075773, closed financial year 2025 with a result of € 542,807 after tax. For that financial year FELIS&ASSOCIE SPRL recorded a gross margin of € 972,966 and equity of € 5 million. Compared with financial year 2024, the result moved from € 451,278 to € 542,807. 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 August 7, 2026.
€ 5 million
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 542,807
▲ 20% vs 2024
Profit after tax over the fiscal year.
€ 464,880
▲ 198% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 5 million.
People and assets in 2025
3.8
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 246,249
▲ 22% vs 2024
€ 64,800 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.
€ 58,302
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 107,904
▲ 97% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 42,225
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 692,591 | € 781,774 | € 819,319 | € 972,966 | ▲ 19% |
| Profit after taxes | € 422,888 | € 455,795 | € 451,278 | € 542,807 | ▲ 20% |
| Equity | € 3,752,496 | € 4,058,534 | € 4,499,912 | € 5,032,819 | ▲ 12% |
| Total debts | € 221,241 | € 310,749 | € 379,934 | € 525,244 | ▲ 38% |
| Cash | € 1,340,155 | € 455,793 | € 155,757 | € 464,880 | ▲ 198% |
| Retained profit | € 3,738,496 | € 4,044,534 | € 4,485,912 | € 5,018,819 | ▲ 12% |
| Dividend | € 142,857 | € 142,857 | € 0 | € 0 | |
| Balance sheet total | € 3,973,737 | € 4,369,283 | € 4,879,846 | € 5,558,064 | ▲ 14% |
| Employees (FTE) | 1.8 | 2.3 | 3.2 | 3.8 | ▲ 0.6 |
Key figures of FELIS&ASSOCIE SPRL, 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 FELIS&ASSOCIE SPRL?
What happened at FELIS&ASSOCIE SPRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 542,807 (▲ 20% vs 2024). filed late Source: NBB ↗
- Nicolas Felis became a director. NBB
- Alain Felis became a director. NBB
- New establishment in Sint-Genesius-Rode. KBO
- Start of the company according to the CBE. KBO
In short
From € 422,888 profit in 2022 to € 542,807 profit in 2025.
Paid € 772,996 in corporate taxes since 2022.
Best year ever: 2025, with € 542,807 profit.
On average € 256,000 of value added per employee in 2025.
Management
Behind FELIS&ASSOCIE SPRL are Nicolas Felis and Alain Felis.
Directors
According to the 2025 annual accounts
Nicolas Felis
Director
since 2020
Alain Felis
Director
since 2006
Establishments
Establishment units
Physical locations of this company
Waterloose Steenweg 152
1640 Sint-Genesius-Rode
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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.
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Details
- Company number
- 0479.075.773
- VAT number
- BE 0479.075.773
- Registered office
- Waterloose Steenweg 152, 1640 Sint-Genesius-Rode
- Names & denominations
- FELIS&ASSOCIE SPRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 2002
- Peppol
- Active · Active since 17 Jan 2026
- Contact
- felis.be
- Activities · NACE
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