Financials
Financial year 2025
nelissenHRconsulting from Herent, company number BE0719426927, closed financial year 2025 with a result of € 75,376 after tax. For that financial year nelissenHRconsulting recorded a gross margin of € 97,579 and equity of € 188,648. Compared with financial year 2024, the result moved from € 71,790 to € 75,376. Profitable, and profit is growing. 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 February 13, 2026.
€ 188,648
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 75,376
▲ 5% vs 2024
Profit after tax over the fiscal year.
€ 209,181
Cash and bank balances on the last day of the fiscal year.
€ 76,200 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 4,136
▼ 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.
€ 1,396
▼ 68% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,240
▲ 70% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 82,138 | € 95,537 | € 97,094 | € 97,579 | |
| Profit after taxes | € 53,186 | € 68,261 | € 71,790 | € 75,376 | ▲ 5% |
| Equity | € 176,271 | € 188,682 | € 189,472 | € 188,648 | |
| Total debts | € 64,296 | € 113,881 | € 86,809 | € 94,836 | ▲ 9% |
| Cash | € 208,111 | € 269,261 | € 208,467 | € 209,181 | |
| Land & buildings | € 4,157 | € 4,638 | € 37,430 | - | |
| Retained profit | € 170,071 | € 170,082 | € 170,872 | € 170,048 | |
| Dividend | € 0 | € 68,250 | € 71,000 | € 76,200 | ▲ 7% |
| Bank debt | € 5,674 | € 817 | € 0 | € 0 | |
| Balance sheet total | € 240,567 | € 302,563 | € 276,281 | € 283,484 | ▲ 3% |
Key figures of nelissenHRconsulting, 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 nelissenHRconsulting?
What happened at nelissenHRconsulting in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 75,376 (▲ 5% vs 2024). Source: NBB ↗
- New establishment in Herent. KBO
- Start of the company according to the CBE. KBO
In short
From € 53,186 profit in 2022 to € 75,376 profit in 2025.
Paid € 82,041 in corporate taxes since 2022.
Best year ever: 2025, with € 75,376 profit.
Paid out € 215,450 in dividends to the owners in total.
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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 nelissenHRconsulting is Frederique Nelissen.
Directors
According to the 2025 annual accounts
Frederique Nelissen
Director
Establishments
Establishment units
Physical locations of this company
Populierenweg 17
3020 Herent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0719.426.927
- VAT number
- BE 0719.426.927
- Registered office
- Populierenweg 17, 3020 Herent
- Names & denominations
- nelissenHRconsulting
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 January 2019
- Peppol
- Active · Active since 29 Nov 2024
- Activities · NACE
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