ACTIVE

RESIDENCE

Financial year 2025 · Closed on 31/12/2025

Net result-30,7 k €-33,7 %over 1 year

Gross margin64,9 k €+30,0 %over 1 year

Equity78,5 k €-28,1 %over 1 year

Identity

Source · BCE/KBO

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

Activities (NACE)

55203Holiday and other short-stay accommodation· main 55203Holiday and other short-stay accommodation 55232Holiday and other short-stay accommodation 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate 70201Management consultancy activities+11

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	64,9 k €	+30.0%	49,9 k €	+12.2%	44,5 k €	+12.2%	39,6 k €	+324%	9,4 k €
EBITDA	9,3 k €	+967%	-1,1 k €	-110%	10,4 k €	-23.2%	13,5 k €	+225%	-10,8 k €
Operating result	-26,1 k €	-20.0%	-21,7 k €	-311%	-5,3 k €	-280%	-1,4 k €	+94.4%	-25 k €
Net result	-30,7 k €	-33.7%	-23 k €	-333%	-5,3 k €	-273%	-1,4 k €	+94.3%	-25,1 k €
Balance sheet
Equity	78,5 k €	-28.1%	109,2 k €	-17.4%	132,2 k €	-3.9%	137,5 k €	-1.0%	138,9 k €
Total assets	338 k €	+23.4%	273,9 k €	+62.5%	168,5 k €	-6.6%	180,5 k €	+4.5%	172,7 k €
Cash	25,4 k €	+243%	7,4 k €	-86.1%	53,2 k €	-36.8%	84,3 k €	+15.0%	73,3 k €
Debts	256,3 k €	+55.6%	164,7 k €	+353%	36,4 k €	-15.5%	43,1 k €	+35.8%	31,7 k €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
J.M.M.J.0789.750.145Represented by Sylvie HEINRICHS	Managing director28/06/2024 → 30/06/2030
Charles NELLES	Managing director09/10/2006 → 30/06/2030

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dimitri DELVENNE	Managing director02/07/2020 → 2022 accounts
Joseph DELVENNE	Director09/10/2006 → 2006 accountsManaging director09/10/2006 → 2011 accounts

Other companies at this address

Xhoffraix-Au-dessus des Trous 2 4960 Malmedy

Company	CBE no.
FINEL● Active	1004.268.318
J.M.M.J.● Active	0789.750.145
MN Legal● Active	1004.234.268
NELLES - AERTSSEN INFRA SUD● Active	1027.813.384
TEAM NELLES● Active	0839.341.493

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2026	09/07/2025	28/08/2024	24/08/2023	14/07/2022	16/08/2021
General meeting	30/06/2026	27/06/2025	28/06/2024	20/06/2023	27/05/2022	15/06/2021
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
Micro model	31/12/2025	30/06/2026	10/07/2026	French	PDF
Micro model	31/12/2024	27/06/2025	09/07/2025	French	PDF
Micro model	31/12/2023	28/06/2024	28/08/2024	French	PDF
Micro model	31/12/2022	20/06/2023	24/08/2023	French	PDF
Micro model	31/12/2021	27/05/2022	14/07/2022	French	PDF
Micro model	31/12/2020	15/06/2021	16/08/2021	French	PDF
Micro model	31/12/2019	02/07/2020	17/07/2020	French	PDF
Micro model	31/12/2018	18/06/2019	19/08/2019	French	PDF
Micro model	31/12/2017	14/06/2018	21/08/2018	French	PDF
Micro model	31/12/2016	20/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	26/04/2016	19/08/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	20/08/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	21/06/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	16/06/2009	17/08/2009	French	PDF
Abridged model	31/12/2007	17/06/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	31/08/2007	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
J.M.M.J.0789.750.145Represented by Sylvie HEINRICHS	Managing director28/06/2024 → 30/06/2030
Charles NELLES	Managing director09/10/2006 → 30/06/2030

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dimitri DELVENNE	Managing director02/07/2020 → 2022 accounts
Joseph DELVENNE	Director09/10/2006 → 2006 accountsManaging director09/10/2006 → 2011 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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
Capital / shares10/01/2007
extens° de l'obj. Rapports, mod.stat & pouvoirs
PDF
Other08/11/2006
Modification des statuts, pouvoirs.
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings20 filings

Mandates

J.M.M.J.

Charles NELLES

Dimitri DELVENNE

Joseph DELVENNE

NELLES FRERES

199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027202820292030

RESIDENCE

Xhoffraix-Au-dessus des Trous 4, 4960 MalmedyXhoffraix-Au-dessus des Trous 2, 4960 Malmedy

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Xhoffraix-Au-dessus des Trous 2, 4960 MalmedyCurrent		CBE
Xhoffraix-Au-dessus des Trous 4, 4960 Malmedy	accounts 2024 → 2025	Accounts 2025 · 2026-00278758
Xhoffraix-Au-dessus des Trous 2, 4960 Malmedy	accounts 2021 → 2023	Accounts 2023 · 2024-00397649

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
RESIDENCECurrent	accounts 2006 → 2025	Accounts 2025 · 2026-00278758

Events

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

RESIDENCE

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

Registered offices

Company names

Events