NORMAL SITUATION

NELISSEN VERZEKERINGEN

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result142,8 k €+158,9 %over 1 year

Gross margin1,4 M €+48,4 %over 1 year

Equity576,5 k €-56,4 %over 1 year

Workforce15,7 ETP-4,8 %over 1 year

Identity

Source · BCE/KBO

NELISSEN VERZEKERINGEN is a company registered in Belgium. It employs on average 15,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0434.221.686
Legal form: Public limited company
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2023
Average workforce: 15,7 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 36 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	1,4 M €	+48.4%	949,9 k €	-18.2%	1,2 M €	-5.6%	1,2 M €	+11.5%	1,1 M €
EBITDA	225,7 k €	+300%	-113 k €	-140%	283,7 k €	-30.3%	407,1 k €	+12.0%	363,6 k €
Operating result	102,9 k €	+140%	-257,4 k €	-410%	83,1 k €	-58.7%	201,2 k €	+27.7%	157,6 k €
Net result	142,8 k €	+159%	-242,4 k €	-564%	52,3 k €	-61.2%	134,7 k €	+52.2%	88,5 k €
Balance sheet
Equity	576,5 k €	-56.4%	1,3 M €	-15.5%	1,6 M €	+3.5%	1,5 M €	+9.8%	1,4 M €
Total assets	1,5 M €	-37.6%	2,4 M €	+30.0%	1,9 M €	-2.7%	1,9 M €	+2.8%	1,9 M €
Cash	62,5 €	-100.0%	476,5 k €	-2.6%	489,4 k €	+5.4%	464,4 k €	+30.0%	357,2 k €
Debts	445,7 k €	+2.9%	433 k €	+48.4%	291,8 k €	-28.4%	407,4 k €	-16.8%	489,5 k €
Other
Workforce	15,7 ETP	-4.8%	16,5 ETP	+2.5%	16,1 ETP	+1.3%	15,9 ETP	+14.4%	13,9 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 16 ended

Active mandates

Hillewaere Holding

Director · since 21 mars 2022 · until 21 mars 2028 · 0843.053.427

Represented by Roel DRUYTS

Active

Ended mandates

Hillewaere Holding

Director · since 21 mars 2022 · 0843.053.427

Represented by Roel Druyts

Ended

Jurgen Nelissen

Managing director · since 05 juillet 2017 · until 21 septembre 2023

Ended

Wilfried Nelissen

Director · since 30 septembre 2002 · until 27 juin 2007

Ended

Wilfried Nelissen

Director · since 30 septembre 2002 · until 29 juin 2013

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/06/2024	29/09/2023	29/07/2022	29/07/2021	31/10/2020	18/10/2019
General meeting	25/06/2024	21/09/2023	30/06/2022	30/06/2021	14/10/2020	28/06/2019
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, 36 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	25/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	21/09/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	29/07/2021	Dutch	PDF
Abridged model	31/12/2019	14/10/2020	31/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	18/10/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	30/09/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/10/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	28/12/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	24/11/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	31/10/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	28/10/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	26/11/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	05/11/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	25/10/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	30/10/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	30/10/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	29/10/2007	Dutch	PDF
Abridged model	31/12/2005	29/06/2006	31/10/2006	Dutch	PDF
Abridged model	31/12/2004	06/05/2005	30/09/2005	Dutch	PDF
Abridged model	31/12/2003	20/09/2004	20/10/2004	Dutch	PDF
Abridged model	31/12/2002	27/11/2003	24/12/2003	Dutch	PDF
Abridged model	31/12/2001	03/05/2002	02/12/2002	Dutch	PDF
Abridged model	31/12/2000	04/05/2001	31/01/2002	Dutch	PDF

View all 36 filings

Indicative valuation

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 31/12/2023

1 active · 16 ended

Active mandates

Hillewaere Holding

Director · since 21 mars 2022 · until 21 mars 2028 · 0843.053.427

Represented by Roel DRUYTS

Active

Ended mandates

Hillewaere Holding

Director · since 21 mars 2022 · 0843.053.427

Represented by Roel Druyts

Ended

Jurgen Nelissen

Managing director · since 05 juillet 2017 · until 21 septembre 2023

Ended

Wilfried Nelissen

Director · since 30 septembre 2002 · until 27 juin 2007

Ended

Wilfried Nelissen

Director · since 30 septembre 2002 · until 29 juin 2013

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution30/07/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring28/05/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates26/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/04/2022
ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
PDF
Mandates19/07/2017
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2008
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2023
Annual accounts 2023142,8 k €↑
2022
Annual accounts 2022-242,4 k €↓
2021
Annual accounts 202152,3 k €↓
2020
Annual accounts 2020134,7 k €↑
2019
Annual accounts 201988,5 k €↓
2018
Annual accounts 2018101,9 k €↑
2017
Annual accounts 201734,9 k €↓
2016
Annual accounts 2016103,8 k €↑
2015
Annual accounts 201588,3 k €↑
2014
Annual accounts 201436,3 k €↓
2013
Annual accounts 201379,4 k €↑
2012
Annual accounts 201216,9 k €↓
2011
Annual accounts 201129,9 k €↓
2010
Annual accounts 201072,7 k €↑
2009
Annual accounts 200950 k €↓
2008
Annual accounts 200876,3 k €↓
2007
Annual accounts 2007107,8 k €↑
2006
Annual accounts 200698,8 k €

NELISSEN VERZEKERINGEN

Overview

Identity

Financials

Board of directors

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