Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 22 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MAISON AN SOPHIE NELIS from Incourt, company number BE0830508258, closed financial year 2025 with a result of € 6,006 after tax. For that financial year MAISON AN SOPHIE NELIS recorded a gross margin of € 21,342 and equity of € 54,618. Compared with financial year 2024, the result moved from € -11,333 to € 6,006. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 54,618
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,006
▲ still € 11,333 loss in 2024
Profit after tax over the fiscal year.
€ 5,336
▲ 252% 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 € 48,418.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 175
▼ 69% vs 2024
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 5,021
▼ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 23,043
▼ 25% vs 2024
Loans from banks and other lenders, long and short.
€ 62,967
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,151
▼ 44% 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 | € 62,966 | € -7,069 | € 3,216 | € 21,342 | ▲ € 18,126 |
| Profit after taxes | € 14,432 | € -18,901 | € -11,333 | € 6,006 | ▲ € 17,339 |
| Equity | € 78,846 | € 59,945 | € 48,612 | € 54,618 | ▲ 12% |
| Total debts | € 72,289 | € 85,530 | € 122,993 | € 110,720 | ▼ 10% |
| Cash | € 54,892 | € 4,350 | € 1,517 | € 5,336 | ▲ 252% |
| Retained profit | € 72,646 | € 53,745 | € 42,412 | € 48,418 | ▲ 14% |
| Bank debt | € 55,225 | € 773 | € 30,754 | € 23,043 | ▼ 25% |
| Balance sheet total | € 151,136 | € 145,475 | € 171,605 | € 165,338 | ▼ 4% |
Key figures of MAISON AN SOPHIE NELIS, 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 MAISON AN SOPHIE NELIS?
What happened at MAISON AN SOPHIE NELIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,006. Source: NBB ↗
- New establishment in Incourt. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,432 profit in 2022 to € 6,006 profit in 2025.
Paid € 4,603 in corporate taxes since 2022.
Best year ever: 2022, with € 14,432 profit.
A new publication or filing at MAISON AN SOPHIE NELIS? 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 MAISON AN SOPHIE NELIS is Anne-Sophie Nelis.
Directors
According to the 2025 annual accounts
Anne-Sophie Nelis
Director
Establishments
Establishment units
Physical locations of this company
Rue de la Procession 4
1315 Incourt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0830.508.258
- VAT number
- BE 0830.508.258
- Registered office
- Rue de la Procession 4, 1315 Incourt
- Names & denominations
- MAISON AN SOPHIE NELIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 October 2010
- Peppol
- Active · Active since 24 Nov 2025
- Activities · NACE
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