ACTIVE

Nelissen en Co

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Financial year 2025 · Closed on 31/12/2025

Net result16 k €-29,3 %over 1 year
Gross margin53 k €-28,2 %over 1 year
Equity211,1 k €+6,1 %over 1 year

Identity

Source · BCE/KBO

Nelissen en Co is a Private limited company incorporated in 1974. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Keerbergen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0414.867.317
Incorporation
27/12/1974
Legal form
Private limited company
Registered office
Tremelobaan 34
3140 Keerbergen · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Joint committees (1)
  • 307
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin53 k €73,8 k €101 k €61,9 k €61 k €
EBITDA37,7 k €49,8 k €56,3 k €19,9 k €13,7 k €
Operating result22,5 k €32,6 k €44 k €1,9 k €-4,6 k €
Net result16 k €22,7 k €30,9 k €1,6 k €2,4 k €
Balance sheet
Equity211,1 k €199,1 k €200,7 k €200,4 k €235,9 k €
Total assets408,7 k €413,2 k €431,1 k €544,9 k €589,4 k €
Cash371 k €367 k €363,9 k €354,6 k €390,7 k €
Debts197,5 k €214,2 k €212,8 k €160,4 k €152,6 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 3 ended

Active mandates

Lucas Nelissen

Director

Active
Margareta Van Camp

Director

Active

Ended mandates

LUCAS NELISSEN

Mandate

Ended
LUCAS NELISSEN

Manager

Ended
MARGARETA VAN CAMP

Manager

Ended

Other companies at this address

Tremelobaan 34 3140 Keerbergen
CompanyCBE no.
Waterbedcenter● Liquidation
0418.572.321

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/09/202629/09/202504/10/202413/09/202327/09/202230/09/2021
General meeting08/09/202625/09/202503/10/202407/09/202321/09/202228/09/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202508/09/202615/09/2026DutchPDF
Micro model31/12/202425/09/202529/09/2025DutchPDF
Micro model31/12/202303/10/202404/10/2024DutchPDF
Micro model31/12/202207/09/202313/09/2023DutchPDF
Micro model31/12/202121/09/202227/09/2022DutchPDF
Micro model31/12/202028/09/202130/09/2021DutchPDF
Micro model31/12/201925/09/202030/09/2020DutchPDF
Micro model31/12/201826/09/201927/09/2019DutchPDF
Micro model31/12/201724/09/201826/09/2018DutchPDF
Micro model31/12/201626/09/201726/09/2017DutchPDF
Abridged model31/12/201526/09/201629/09/2016DutchPDF
Abridged model31/12/201429/09/201530/09/2015DutchPDF
Abridged model31/12/201329/09/201430/09/2014DutchPDF
Abridged model31/12/201230/09/201330/09/2013DutchPDF
Abridged model31/12/201124/10/201231/10/2012DutchPDF
Abridged model31/12/201030/06/201117/11/2011DutchPDF
Abridged model31/12/200930/06/201015/10/2010DutchPDF
Abridged model31/12/200830/06/200909/10/2009DutchPDF
Abridged model31/12/200729/08/200830/09/2008DutchPDF
Abridged model31/12/200631/05/200707/11/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 3 ended

Active mandates

Lucas Nelissen

Director

Active
Margareta Van Camp

Director

Active

Ended mandates

LUCAS NELISSEN

Mandate

Ended
LUCAS NELISSEN

Manager

Ended
MARGARETA VAN CAMP

Manager

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates06/07/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring25/01/2011
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring18/11/2010
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates25/03/2008
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202516 k €↓
  2. 2024
    Annual accounts 202422,7 k €↓
  3. 2023
    Annual accounts 202330,9 k €↑
  4. 2022
    Annual accounts 20221,6 k €↓
  5. 2021
    Annual accounts 20212,4 k €↑
  6. 2020
    Annual accounts 2020-24,7 k €↓
  7. 2019
    Annual accounts 201924,3 k €↓
  8. 2018
    Annual accounts 201830,6 k €↓
  9. 2017
    Annual accounts 201747,1 k €↑
  10. 2016
    Annual accounts 201642,6 k €↑
  11. 2015
    Annual accounts 201529,4 k €↓
  12. 2014
    Annual accounts 201450,3 k €↑
  13. 2013
    Annual accounts 201317,2 k €↑
  14. 2012
    Annual accounts 201210,2 k €↓
  15. 2011
    Annual accounts 201131,4 k €↑
  16. 2010
    Annual accounts 20104,2 k €↓
  17. 2009
    Annual accounts 200910,9 k €↑
  18. 2008
    Annual accounts 20089,8 k €↓
  19. 2006
    Annual accounts 200635,1 k €
  20. 27/12/1974
    IncorporationPrivate limited company