ACTIVE

RESIDENCE

Financial year 2025 · closed on 31/12/2025
Net result
-30,7 k €
-33.7% YoY
Gross margin
64,9 k €
+30.0% YoY
Equity
78,5 k €
-28.1% YoY

What does RESIDENCE do?

RESIDENCE is a Public limited company incorporated in 1998. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Malmedy.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0464.947.427
Incorporation
22/12/1998
Legal form
Public limited company
Registered office
Xhoffraix-Au-dessus des Trous 2
4960 Malmedy · WallonieSee on map
Contributed capital
500 000,00 €
Latest accounts
31/12/2025
Joint committees (1)
  • 323
Signals
Positive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin64,9 k €49,9 k €44,5 k €39,6 k €9,4 k €19,7 k €50,4 k €46,6 k €66,4 k €48,9 k €50,7 k €52,2 k €68,2 k €73 k €63,4 k €87,3 k €81,1 k €64,2 k €-18,4 k €23,2 k €
EBITDA9,3 k €-1,1 k €10,4 k €13,5 k €-10,8 k €653,7 €29,4 k €25,9 k €32,1 k €16,9 k €18,1 k €19,8 k €36,6 k €41,5 k €27,1 k €41,6 k €60,7 k €48,9 k €-27,5 k €45 k €
Operating result-26,1 k €-21,7 k €-5,3 k €-1,4 k €-25 k €-15,2 k €12,2 k €8,3 k €13 k €-16,7 k €-15 k €-11,5 k €5,7 k €-25,6 k €-55,1 k €-34 k €-27,4 k €-33,5 k €-106,9 k €8,1 k €
Net result-30,7 k €-23 k €-5,3 k €-1,4 k €-25,1 k €-1,7 k €12,2 k €8,1 k €13,2 k €-16,9 k €-15,2 k €-11,6 k €5,3 k €-26,1 k €-57,9 k €-39,5 k €-35,4 k €-44,4 k €-110,5 k €1,7 k €
Balance sheet
Equity78,5 k €109,2 k €132,2 k €137,5 k €138,9 k €164 k €165,7 k €233,3 k €225,2 k €212,1 k €229 k €244,2 k €255,7 k €250,4 k €276,5 k €334,4 k €41,9 k €77,3 k €121,7 k €232,2 k €
Total assets338 k €273,9 k €168,5 k €180,5 k €172,7 k €182,2 k €185,6 k €249,4 k €241,5 k €237,8 k €263,5 k €272,7 k €284,1 k €279,6 k €322,3 k €418,4 k €509,8 k €582,6 k €636,3 k €267,5 k €
Cash25,4 k €7,4 k €53,2 k €84,3 k €73,3 k €64,8 k €51,7 k €98,9 k €64,7 k €29,1 k €57,7 k €51,3 k €39 k €10,2 k €4,9 k €26,1 k €26,9 k €11,1 k €27,2 k €20 k €
Debts256,3 k €164,7 k €36,4 k €43,1 k €31,7 k €16,2 k €20 k €16 k €16,3 k €25,7 k €34,5 k €28,6 k €28,4 k €29,2 k €45,8 k €84 k €467,9 k €505,3 k €514,6 k €35,3 k €
Other
Workforce0,9 ETP0,9 ETP1,0 ETP1,0 ETP1,3 ETP1,2 ETP0,6 ETP0,6 ETP0,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 15 ended

Active mandates

Charles NELLES

Managing director · until 30 juin 2030

Active
J.M.M.J.

Managing director · until 30 juin 2030 · 0789.750.145

Represented by Sylvie HEINRICHS

Active

Ended mandates

J.M.M.J.

Managing director · since 28 juin 2024 · until 30 juin 2030 · 0789.750.145

Represented by Sylvie HEINRICHS

Ended
Dimitri DELVENNE

Managing director · since 02 juillet 2020 · until 30 juin 2024

Ended
Charles NELLES

Managing director · since 09 octobre 2006 · until 09 octobre 2012

Ended
Joseph DELVENNE

Director · since 09 octobre 2006 · until 09 octobre 2012

Ended
At this address

Other companies at this address

CompanyCBE no.
FINELActive
1004.268.318
J.M.M.J.Active
0789.750.145
MN LegalActive
1004.234.268
1027.813.384
TEAM NELLESActive
0839.341.493
Annual accounts

Full financial information

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 date10/07/202609/07/202528/08/202424/08/202314/07/202216/08/2021
General meeting30/06/202627/06/202528/06/202420/06/202327/05/202215/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202530/06/202610/07/2026FrenchPDF
Micro model31/12/202427/06/202509/07/2025FrenchPDF
Micro model31/12/202328/06/202428/08/2024FrenchPDF
Micro model31/12/202220/06/202324/08/2023FrenchPDF
Micro model31/12/202127/05/202214/07/2022FrenchPDF
Micro model31/12/202015/06/202116/08/2021FrenchPDF
Micro model31/12/201902/07/202017/07/2020FrenchPDF
Micro model31/12/201818/06/201919/08/2019FrenchPDF
Micro model31/12/201714/06/201821/08/2018FrenchPDF
Micro model31/12/201620/06/201729/08/2017FrenchPDF
Abridged model31/12/201526/04/201619/08/2016FrenchPDF
Abridged model31/12/201419/05/201524/08/2015FrenchPDF
Abridged model31/12/201327/06/201420/08/2014FrenchPDF
Abridged model31/12/201218/06/201321/06/2013FrenchPDF
Abridged model31/12/201119/06/201228/08/2012FrenchPDF
Abridged model31/12/201021/06/201129/08/2011FrenchPDF
Abridged model31/12/200915/06/201030/08/2010FrenchPDF
Abridged model31/12/200816/06/200917/08/2009FrenchPDF
Abridged model31/12/200717/06/200827/08/2008FrenchPDF
Abridged model31/12/200619/06/200731/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 15 ended

Active mandates

Charles NELLES

Managing director · until 30 juin 2030

Active
J.M.M.J.

Managing director · until 30 juin 2030 · 0789.750.145

Represented by Sylvie HEINRICHS

Active

Ended mandates

J.M.M.J.

Managing director · since 28 juin 2024 · until 30 juin 2030 · 0789.750.145

Represented by Sylvie HEINRICHS

Ended
Dimitri DELVENNE

Managing director · since 02 juillet 2020 · until 30 juin 2024

Ended
Charles NELLES

Managing director · since 09 octobre 2006 · until 09 octobre 2012

Ended
Joseph DELVENNE

Director · since 09 octobre 2006 · until 09 octobre 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/07/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares15/10/2019
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - CAPITAL, ACTIONS
    PDF
  • Mandates03/10/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/07/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares21/12/2010
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other10/01/2007
    OBJET
    PDF
  • Mandates08/11/2006
    DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - SIEGE SOCIAL
    PDF

Source: Belgian Official Gazette

Competition

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 2025-30,7 k €
  2. 2024
    Annual accounts 2024-23 k €
  3. 2023
    Annual accounts 2023-5,3 k €
  4. 2022
    Annual accounts 2022-1,4 k €
  5. 2021
    Annual accounts 2021-25,1 k €
  6. 2020
    Annual accounts 2020-1,7 k €
  7. 2019
    Annual accounts 201912,2 k €
  8. 2018
    Annual accounts 20188,1 k €
  9. 2017
    Annual accounts 201713,2 k €
  10. 2016
    Annual accounts 2016-16,9 k €
  11. 2015
    Annual accounts 2015-15,2 k €
  12. 2014
    Annual accounts 2014-11,6 k €
  13. 2013
    Annual accounts 20135,3 k €
  14. 2012
    Annual accounts 2012-26,1 k €
  15. 2011
    Annual accounts 2011-57,9 k €
  16. 2010
    Annual accounts 2010-39,5 k €
  17. 2009
    Annual accounts 2009-35,4 k €
  18. 2008
    Annual accounts 2008-44,4 k €
  19. 2007
    Annual accounts 2007-110,5 k €
  20. 2006
    Annual accounts 20061,7 k €
  21. 22/12/1998
    IncorporationPublic limited company