ACTIVE

CHAUFFAGE NELLEN

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Financial year 2025 · Closed on 30/06/2025

Net result72,3 k €+153,6 %over 1 year

Gross margin568,5 k €+9,2 %over 1 year

Equity393,4 k €+22,5 %over 1 year

Workforce8,0 ETP+12,7 %over 1 year

Identity

Source · BCE/KBO

CHAUFFAGE NELLEN is a Public limited company incorporated in 1979. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Waregem. It employs on average 8,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0419.876.871
Incorporation: 08/11/1979
Legal form: Public limited company
Registered office: Henri Lebbestraat 17
8790 Waregem · FlandreSee on map
Contributed capital: 99 157,41 €
Latest accounts: 30/06/2025
Average workforce: 8,0 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories

Joint committees (6)

124
12400
200
20000
217
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 11 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	568,5 k €	+9.2%	520,5 k €	+5.7%	492,3 k €	+23.5%	398,6 k €	+11.7%	356,9 k €
EBITDA	116,3 k €	+137%	49,2 k €	+55.7%	31,6 k €	+209%	10,2 k €	-67.5%	31,4 k €
Operating result	92,4 k €	+219%	29 k €	+160%	11,1 k €	+213%	-9,9 k €	-153%	18,6 k €
Net result	72,3 k €	+154%	28,5 k €	+160%	11 k €	+185%	-12,9 k €	-162%	20,7 k €
Balance sheet
Equity	393,4 k €	+22.5%	321,1 k €	+9.7%	292,6 k €	+3.9%	281,6 k €	-4.4%	294,5 k €
Total assets	685,3 k €	+23.5%	554,8 k €	-9.2%	610,7 k €	+8.6%	562,2 k €	+7.6%	522,7 k €
Cash	76,4 k €	+249%	21,9 k €	-37.0%	34,8 k €	+248%	10 k €	-65.8%	29,3 k €
Debts	285,4 k €	+22.4%	233,3 k €	-26.6%	317,7 k €	+13.3%	280,3 k €	+23.5%	226,9 k €
Other
Workforce	8,0 ETP	+12.7%	7,1 ETP	-17.4%	8,6 ETP	+8.9%	7,9 ETP	-6.0%	8,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 17 ended

Active mandates

NELLEN INVEST

Director · 0826.616.578

Represented by Maik Nellen

Active

Nick Nellen

Director

Active

Ended mandates

NELLEN INVEST

Bestuurder · since 22 mai 2023 · until 08 décembre 2029 · 0826.616.578

Represented by Maik NELLEN

Ended

Nick NELLEN

Bestuurder · since 22 mai 2023 · until 08 décembre 2029

Ended

Maik NELLEN

Bestuurder · since 01 décembre 2018 · until 01 décembre 2024

Ended

Maik NELLEN

Managing director · since 01 décembre 2018 · until 01 décembre 2024

Ended

Other companies at this address

Henri Lebbestraat 17 8790 Waregem

Company	CBE no.
NELLEN INVEST● Active	0826.616.578

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/03/2026	01/04/2025	26/11/2024	31/01/2023	28/07/2022	12/02/2021
General meeting	06/03/2026	07/12/2024	02/12/2023	03/12/2022	04/12/2021	05/12/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	06/03/2026	17/03/2026	Dutch	PDF
Abridged model	30/06/2024	07/12/2024	01/04/2025	Dutch	PDF
Abridged model	30/06/2023	02/12/2023	26/11/2024	Dutch	PDF
Abridged model	30/06/2022	03/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	04/12/2021	28/07/2022	Dutch	PDF
Abridged model	30/06/2020	05/12/2020	12/02/2021	Dutch	PDF
Abridged model	30/06/2019	07/12/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	01/12/2018	31/01/2019	Dutch	PDF
Abridged model	30/06/2017	02/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	22/02/2017	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	21/01/2016	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	27/01/2015	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	12/02/2014	Dutch	PDF
Abridged model	30/06/2012	01/12/2012	21/02/2013	Dutch	PDF
Abridged model	30/06/2011	19/05/2012	31/05/2012	Dutch	PDF
Abridged model	30/06/2010	05/03/2011	24/03/2011	Dutch	PDF
Abridged model	30/06/2009	06/03/2010	12/03/2010	Dutch	PDF
Abridged model	30/06/2008	14/03/2009	30/03/2009	Dutch	PDF
Abridged model	30/06/2007	02/02/2008	19/02/2008	Dutch	PDF
Abridged model	30/06/2006	17/03/2007	25/05/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/06/2025

2 active · 17 ended

Active mandates

NELLEN INVEST

Director · 0826.616.578

Represented by Maik Nellen

Active

Nick Nellen

Director

Active

Ended mandates

NELLEN INVEST

Bestuurder · since 22 mai 2023 · until 08 décembre 2029 · 0826.616.578

Represented by Maik NELLEN

Ended

Nick NELLEN

Bestuurder · since 22 mai 2023 · until 08 décembre 2029

Ended

Maik NELLEN

Bestuurder · since 01 décembre 2018 · until 01 décembre 2024

Ended

Maik NELLEN

Managing director · since 01 décembre 2018 · until 01 décembre 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates09/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/03/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2010
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/10/2007
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/05/2007
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 202572,3 k €↑
2025
Name changeNELLEN CHAUFFAGE
2024
Annual accounts 202428,5 k €↑
2023
Annual accounts 202311 k €↑
2022
Annual accounts 2022-12,9 k €↓
2021
Annual accounts 202120,7 k €↓
2021
Name changeCHAUFFAGE NELLEN
2011
Annual accounts 201181,5 k €↑
2010
Annual accounts 2010-8,4 k €↓
2009
Annual accounts 200931,5 k €↑
2008
Annual accounts 2008-37,4 k €↓
2007
Annual accounts 200720,6 k €↓
2006
Annual accounts 200621,9 k €
08/11/1979
IncorporationPublic limited company

CHAUFFAGE NELLEN

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline