Financials
Financial year 2025
Docteur N.NELISSENNE from Faimes, company number BE0899182872, closed financial year 2025 with a result of € 30,853 after tax. For that financial year Docteur N.NELISSENNE recorded a gross margin of € 56,583 and equity of € 221,882. Compared with financial year 2024, the result moved from € -4,296 to € 30,853. 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 28, 2026.
€ 221,882
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 30,853
▲ still € 4,296 loss in 2024
Profit after tax over the fiscal year.
€ 129,835
▼ 11% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 76,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 23,501
▼ 34% 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.
€ 11,561
▲ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,105
▼ 58% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 94,618 | € 68,744 | € 15,168 | € 56,583 | ▲ 273% |
| Profit after taxes | € 66,600 | € 36,375 | € -4,296 | € 30,853 | ▲ € 35,149 |
| Equity | € 253,650 | € 290,025 | € 267,029 | € 221,882 | ▼ 17% |
| Total debts | € 70,129 | € 22,186 | € 33,887 | € 113,805 | ▲ 236% |
| Cash | € 230,925 | € 207,103 | € 145,796 | € 129,835 | ▼ 11% |
| Retained profit | € 252,650 | € 289,025 | € 266,029 | € 220,882 | ▼ 17% |
| Dividend | € 40,000 | € 0 | € 18,700 | € 76,000 | ▲ € 57,300 |
| Balance sheet total | € 323,779 | € 312,211 | € 300,916 | € 335,687 | ▲ 12% |
Key figures of Docteur N.NELISSENNE, 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 Docteur N.NELISSENNE?
What happened at Docteur N.NELISSENNE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nadine NELISSENNE stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 30,853. filed late Source: NBB ↗
- Nadine NELISSENNE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 66,600 profit in 2022 to € 30,853 profit in 2025.
Paid € 49,698 in corporate taxes since 2022.
Best year ever: 2022, with € 66,600 profit.
Paid out € 134,700 in dividends to the owners in total.
Management
Directors
According to the 2025 annual accounts
Nadine NELISSENNE
Director
since 2020 · until 2030
Establishments
Establishment units
Physical locations of this company
Rue du Bois(AIN) 3
4317 Faimes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0899.182.872
- VAT number
- BE 0899.182.872
- Registered office
- Rue du Bois(AIN) 3, 4317 Faimes
- Names & denominations
- Docteur N.NELISSENNE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 July 2008
- Peppol
- Active · Active since 26 Nov 2025
- Activities · NACE
Activiteiten van huisartspraktijken