Financials
Financial year 2025
NelCis from Roeselare, company number BE0827000224, closed financial year 2025 with a result of € 23,948 after tax. For that financial year NelCis recorded a gross margin of € 46,673 and equity of € 290,154. Compared with financial year 2024, the result moved from € 18,653 to € 23,948. 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 August 6, 2026.
€ 290,154
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,948
▲ 28% vs 2024
Profit after tax over the fiscal year.
€ 323,899
▼ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 27,500 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 5,061
▲ 100% 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.
€ 858
▲ 139% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,348
▲ 80% 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 | € 49,838 | € 48,343 | € 38,373 | € 46,673 | ▲ 22% |
| Profit after taxes | € 25,482 | € 24,704 | € 18,653 | € 23,948 | ▲ 28% |
| Equity | € 271,821 | € 275,052 | € 293,705 | € 290,154 | ▼ 1% |
| Total debts | € 74,529 | € 70,103 | € 63,485 | € 64,358 | ▲ 1% |
| Cash | € 306,525 | € 314,299 | € 332,413 | € 323,899 | ▼ 3% |
| Land & buildings | € 27,494 | € 23,720 | € 19,946 | € 23,370 | ▲ 17% |
| Retained profit | € 265,621 | € 268,852 | € 287,505 | € 283,954 | ▼ 1% |
| Dividend | € 0 | € 21,474 | € 0 | € 27,500 | |
| Bank debt | € 16,659 | € 10,996 | € 5,099 | € 0 | ▼ 100% |
| Balance sheet total | € 346,350 | € 345,155 | € 357,191 | € 354,512 | ▼ 1% |
Key figures of NelCis, 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 NelCis?
What happened at NelCis in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 23,948 (▲ 28% vs 2024). filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 25,482 profit in 2022 to € 23,948 profit in 2025.
Paid € 43,980 in corporate taxes since 2022.
Best year ever: 2022, with € 25,482 profit.
Paid out € 48,974 in dividends to the owners in total.
A new publication or filing at NelCis? We notify you, reason included.
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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 NelCis are Francis Vanderhoeven and Nele Vanelslander.
Directors
According to the 2025 annual accounts
Francis Vanderhoeven
Director
Nele Vanelslander
Director
Establishments
Establishment units
Physical locations of this company
Blinde-Rodenbachstraat 19 box F
8800 Roeselare
Blinde-Rodenbachstraat 19F
8800 Roeselare
Active since 1 July 2010
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
- 0827.000.224
- VAT number
- BE 0827.000.224
- Registered office
- Blinde-Rodenbachstraat 19 bus F, 8800 Roeselare
- Names & denominations
- NelCis
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 June 2010
- Peppol
- Active · Active since 27 Dec 2024
- Activities · NACE
Activiteiten van kuuroorden, sauna’s en stoombaden
Sauna's, solaria, baden enz.
Overige recreatie- en ontspanningsactiviteiten, neg