Financials
Financial year 2025
NELISSEN JURGEN from Hasselt, company number BE0718785836, closed financial year 2025 with a result of € 1,461 after tax. For that financial year NELISSEN JURGEN recorded a gross margin of € 111,893 and equity of € 109,008. Compared with financial year 2024, the result moved from € 58,262 to € 1,461. The company is profitable. 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 31, 2026.
€ 109,008
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,461
▼ 97% vs 2024
Profit after tax over the fiscal year.
€ 55,255
▲ 141% 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 € 102,808.
People and assets in 2025
€ 105,437
▲ 7% 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.
€ 2,539
▼ 42% 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.
€ 52,247
▲ € 50,800 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,962
▲ 12% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 81,708 | € 102,643 | € 163,153 | € 111,893 | ▼ 31% |
| Profit after taxes | € 4,232 | € 4,309 | € 58,262 | € 1,461 | ▼ 97% |
| Equity | € 44,976 | € 49,285 | € 107,547 | € 109,008 | ▲ 1% |
| Total debts | € 11,738 | € 17,066 | € 17,515 | € 116,034 | ▲ € 98,519 |
| Cash | € 23,426 | € 8,255 | € 22,890 | € 55,255 | ▲ 141% |
| Retained profit | € 38,776 | € 43,085 | € 101,347 | € 102,808 | ▲ 1% |
| Balance sheet total | € 56,714 | € 66,351 | € 125,062 | € 225,042 | ▲ 80% |
Key figures of NELISSEN JURGEN, 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 NELISSEN JURGEN?
What happened at NELISSEN JURGEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,461 (▼ 97% vs 2024). filed late Source: NBB ↗
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,232 profit in 2022 to € 1,461 profit in 2025.
Paid € 7,565 in corporate taxes since 2022.
Best year ever: 2024, with € 58,262 profit.
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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
Behind NELISSEN JURGEN are Jurgen Nelissen and Raymond Nelissen.
Directors
According to the 2025 annual accounts
Jurgen Nelissen
Director
Raymond Nelissen
Director
Establishments
Establishment units
Physical locations of this company
Pastorijstraat 4B
3500 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0718.785.836
- VAT number
- BE 0718.785.836
- Registered office
- Pastorijstraat 4B, 3500 Hasselt
- Names & denominations
- NELISSEN JURGEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 January 2019
- Peppol
- Active · Active since 9 Apr 2025
- Activities · NACE
Cafés en bars