Financials
Financial year 2025
Nelissen from Balen, company number BE0797677421, closed financial year 2025 with a result of € -1,982 after tax. For that financial year Nelissen recorded a gross margin of € 2,633 and equity of € 31,998. Compared with financial year 2024, the result moved from € 11,831 to € -1,982. 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 October 30, 2026.
€ 31,998
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,982
▼ still € 11,831 profit in 2024
Profit after tax over the fiscal year.
€ 21,223
▼ 32% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 29,998.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2,271
▲ 4% 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.
€ 1,906
▲ 150% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,612
▼ 54% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 27,174 | € 19,724 | € 2,633 | ▼ 87% |
| Profit after taxes | € 20,149 | € 11,831 | € -1,982 | ▼ € 13,813 |
| Equity | € 22,149 | € 33,980 | € 31,998 | ▼ 6% |
| Total debts | € 15,196 | € 12,907 | € 7,518 | ▼ 42% |
| Cash | € 29,423 | € 31,338 | € 21,223 | ▼ 32% |
| Retained profit | € 20,149 | € 31,980 | € 29,998 | ▼ 6% |
| Balance sheet total | € 37,345 | € 46,887 | € 39,516 | ▼ 16% |
Key figures of Nelissen, fiscal years 2023 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?
What happened at Nelissen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,982 (▼ € 13,813 vs 2024). filed late Source: NBB ↗
- New establishment in Balen. KBO
- Lesley Nelissen became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 20,149 profit in 2023 to € 1,982 loss in 2025.
Paid € 14,004 in corporate taxes since 2023.
Best year ever: 2023, with € 20,149 profit.
Management
Behind Nelissen is Lesley Nelissen.
Directors
According to the 2025 annual accounts
Lesley Nelissen
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Broekstraat 3
2491 Balen
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
- 0797.677.421
- VAT number
- BE 0797.677.421
- Registered office
- Broekstraat 3, 2491 Balen
- Names & denominations
- Nelissen
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 January 2023
- Peppol
- Active · Active since 20 Oct 2025
- Activities · NACE
Onderhoud en reparatie van motorvoertuigen, neg
Onderhoud en reparatie van motorvoertuigen, n.e.g.
Ondersteunende activiteiten in verband met de teelt van gewassen
Ondersteunende activiteiten in verband met de veeteelt
Vervaardiging van motoren en turbines, exclusief motoren voor luchtvaartuigen, motorvoertuigen en bromfietsen
Overige zakelijke dienstverlening, neg
Algemene reiniging van gebouwen