Financials
Financial year 2025
ALGEMENE BOUWONDERNEMING NELISSEN STEFAN from Olen, company number BE0837153946, closed financial year 2025 with a result of € 5,300 after tax. For that financial year ALGEMENE BOUWONDERNEMING NELISSEN STEFAN recorded a gross margin of € 32,997 and equity of € 122,182. Compared with financial year 2024, the result moved from € 21,677 to € 5,300. 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 January 30, 2026.
€ 122,182
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,300
▼ 76% vs 2024
Profit after tax over the fiscal year.
€ 10,240
▼ 79% 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 € 115,682.
People and assets in 2025
€ 96,703
▲ 70% vs 2024
Of which on lease € 0.
Debts at end 2025
€ 37,074
▲ 255% vs 2024
€ 9,874 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 36,589
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,000
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 | € 10,434 | € 96,095 | € 52,702 | € 32,997 | ▼ 37% |
| Profit after taxes | € 552 | € 53,459 | € 21,677 | € 5,300 | ▼ 76% |
| Equity | € 41,745 | € 95,204 | € 116,882 | € 122,182 | ▲ 5% |
| Total debts | € 17,560 | € 54,667 | € 66,863 | € 88,944 | ▲ 33% |
| Cash | € 8,397 | € 83,296 | € 49,066 | € 10,240 | ▼ 79% |
| Retained profit | € 35,245 | € 88,704 | € 110,382 | € 115,682 | ▲ 5% |
| Bank debt | € 9,759 | € 6,314 | € 10,441 | € 37,074 | ▲ 255% |
| Balance sheet total | € 59,305 | € 149,872 | € 183,745 | € 211,125 | ▲ 15% |
Key figures of ALGEMENE BOUWONDERNEMING NELISSEN STEFAN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to ALGEMENE BOUWONDERNEMING NELISSEN STEFAN?
What happened at ALGEMENE BOUWONDERNEMING NELISSEN STEFAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,300 (▼ 76% vs 2024). Source: NBB ↗
- New establishment in Olen. KBO
- Start of the company according to the CBE. KBO
In short
From € 552 profit in 2022 to € 5,300 profit in 2025.
Paid € 35,302 in corporate taxes since 2022.
Best year ever: 2023, with € 53,459 profit.
A new publication or filing at ALGEMENE BOUWONDERNEMING NELISSEN STEFAN? 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 ALGEMENE BOUWONDERNEMING NELISSEN STEFAN are Stefan Nelissen and Marie Therese Terryn.
Directors
According to the 2025 annual accounts
Stefan Nelissen
Director
Marie Therese Terryn
Director
Establishments
Establishment units
Physical locations of this company
Noorderwijkseweg 48
2250 Olen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0837.153.946
- VAT number
- BE 0837.153.946
- Registered office
- Noorderwijkseweg 48, 2250 Olen
- Names & denominations
- ALGEMENE BOUWONDERNEMING NELISSEN STEFAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 June 2011
- Peppol
- Active · Active since 7 Nov 2025
- Activities · NACE
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