NELIS CONSTRUCT
0465.651.270 · rovalta.com · 21/09/2026
ACTIVE
NELIS CONSTRUCT
Financial year 2025 · closed on 30/06/2025
Net result
-88,5 k €
-753.0% YoY
Gross margin
17,3 k €
-88.0% YoY
Equity
268,1 k €
-24.8% YoY
Overview
What does NELIS CONSTRUCT do?
NELIS CONSTRUCT is a Private limited company incorporated in 1999. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Sint-Truiden.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0465.651.270
Incorporation
16/03/1999
Legal form
Private limited company
Registered office
Naamsesteenweg 340
3800 Sint-Truiden · FlandreSee on map
3800 Sint-Truiden · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
Joint committees (2)
- 111
- 2090011100
Signals
Solid equityLow riskGood liquidityHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 17,3 k € | -88.0% | 143,8 k € | -6.3% | 153,5 k € | -5.2% | 161,9 k € | +13.9% | 142,2 k € | +155% | 55,8 k € | -20.6% | 70,3 k € | +9.0% | 64,5 k € | -55.5% | 144,9 k € | -36.5% | 228,4 k € | +28.8% | 177,3 k € | -26.0% | 239,5 k € | -20.3% | 300,4 k € | -2.0% | 306,4 k € | -9.3% | 337,9 k € | +9.4% | 308,8 k € | +6.2% | 290,9 k € | +48.4% | 196,0 k € | -23.1% | 255,0 k € |
| EBITDA | -130,4 k € | -2457% | -5,1 k € | -124% | 21,0 k € | -60.3% | 53,1 k € | -2.4% | 54,4 k € | +230% | -41,9 k € | -162% | -16,0 k € | +63.1% | -43,3 k € | -214% | 38,0 k € | -51.2% | 77,8 k € | +69.1% | 46,0 k € | -38.4% | 74,7 k € | -47.5% | 142,4 k € | -3.1% | 146,9 k € | -13.4% | 169,6 k € | +6.3% | 159,5 k € | -1.2% | 161,5 k € | +101% | 80,2 k € | -32.0% | 117,9 k € |
| Operating result | -141,5 k € | -816% | -15,5 k € | -211% | 13,9 k € | -70.3% | 46,9 k € | -10.7% | 52,5 k € | +218% | -44,5 k € | -130% | -19,3 k € | +59.1% | -47,3 k € | -254% | 30,7 k € | -57.2% | 71,8 k € | +156% | 28,1 k € | -49.4% | 55,4 k € | -53.1% | 118,2 k € | +2.5% | 115,3 k € | -18.0% | 140,6 k € | +20.1% | 117,1 k € | +1.9% | 114,9 k € | +136% | 48,7 k € | -40.8% | 82,2 k € |
| Net result | -88,5 k € | -753% | -10,4 k € | -180% | 12,9 k € | -60.7% | 32,9 k € | -32.6% | 48,8 k € | +211% | -43,8 k € | -133% | -18,8 k € | +58.5% | -45,4 k € | -272% | 26,4 k € | -0.0% | 26,4 k € | +81.9% | 14,5 k € | -45.5% | 26,6 k € | -63.4% | 72,9 k € | +5.2% | 69,3 k € | -23.3% | 90,4 k € | +12.5% | 80,3 k € | -2.2% | 82,1 k € | +73.5% | 47,3 k € | -32.0% | 69,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 268,1 k € | -24.8% | 356,6 k € | -2.8% | 367,0 k € | +3.7% | 354,0 k € | +10.2% | 321,2 k € | +7.6% | 298,4 k € | -12.8% | 342,2 k € | -5.2% | 361,0 k € | -11.2% | 406,4 k € | +2.1% | 398,0 k € | +7.1% | 371,6 k € | +4.1% | 357,0 k € | -40.2% | 597,1 k € | +13.9% | 524,2 k € | +15.2% | 454,9 k € | +24.8% | 364,6 k € | -5.1% | 384,3 k € | +27.2% | 302,2 k € | -40.1% | 504,9 k € |
| Total assets | 323,7 k € | -33.6% | 487,6 k € | +5.5% | 462,4 k € | -10.5% | 516,8 k € | +21.5% | 425,5 k € | -16.1% | 506,9 k € | -6.8% | 543,7 k € | -6.2% | 579,7 k € | -23.8% | 760,2 k € | -3.3% | 786,2 k € | -3.3% | 813,1 k € | +3.1% | 788,6 k € | -27.5% | 1,1 M € | +4.6% | 1,0 M € | +5.8% | 982,4 k € | +3.7% | 947,1 k € | +3.8% | 912,1 k € | +25.8% | 725,3 k € | -8.6% | 793,8 k € |
| Cash | 110,9 k € | -16.5% | 132,8 k € | -2.6% | 136,3 k € | -9.1% | 149,9 k € | +2.9% | 145,7 k € | -32.3% | 215,1 k € | +1.5% | 211,8 k € | -21.5% | 269,9 k € | -30.2% | 386,6 k € | +1.4% | 381,2 k € | +9.1% | 349,6 k € | +10.9% | 315,1 k € | -45.3% | 576,5 k € | +25.1% | 460,8 k € | +6.4% | 433,1 k € | +4.3% | 415,1 k € | +165% | 156,7 k € | -1.1% | 158,4 k € | -49.9% | 316,3 k € |
| Debts | 54,8 k € | -58.0% | 130,4 k € | +37.5% | 94,8 k € | -41.7% | 162,7 k € | +56.0% | 104,3 k € | -50.0% | 208,6 k € | +3.5% | 201,5 k € | -7.8% | 218,6 k € | -27.5% | 301,4 k € | -20.3% | 378,2 k € | -13.5% | 437,0 k € | +2.9% | 424,6 k € | -12.6% | 485,7 k € | -5.7% | 515,1 k € | -2.0% | 525,5 k € | -9.7% | 582,2 k € | +10.4% | 527,5 k € | +24.8% | 422,8 k € | +47.2% | 287,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 3,0 ETP | +7.1% | 2,8 ETP | -6.7% | 3,0 ETP | 0.0% | 3,0 ETP | +50.0% | 2,0 ETP | -41.2% | 3,4 ETP | +13.3% | 3,0 ETP | -25.0% | 4,0 ETP | -20.0% | 5,0 ETP | +16.3% | 4,3 ETP | +7.5% | 4,0 ETP | 0.0% | 4,0 ETP | +29.0% | 3,1 ETP | +10.7% | 2,8 ETP | -17.6% | 3,4 ETP | ||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 2 ended
Active mandates
Marc Nelis
ActiveEnded mandates
Marc Nelis
EndedMarc NELIS
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 20/02/2026 | 29/01/2025 | 11/01/2024 | 27/01/2023 | 09/02/2022 | 11/02/2021 |
| General meeting | 01/12/2025 | 02/12/2024 | 01/12/2023 | 31/10/2022 | 30/10/2021 | 31/10/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 01/12/2025 | 20/02/2026 | Dutch | |
| Micro model | 30/06/2024 | 02/12/2024 | 29/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 01/12/2023 | 11/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 31/10/2022 | 27/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 30/10/2021 | 09/02/2022 | Dutch | |
| Abridged model | 30/06/2020 | 31/10/2020 | 11/02/2021 | Dutch | |
| Abridged model | 30/06/2019 | 02/12/2019 | 31/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 31/10/2018 | 24/12/2018 | Dutch | |
| Abridged model | 30/06/2017 | 21/11/2017 | 08/02/2018 | Dutch | |
| Abridged model | 30/06/2016 | 31/10/2016 | 17/11/2016 | Dutch | |
| Abridged model | 30/06/2015 | 13/11/2015 | 26/02/2016 | Dutch | |
| Abridged model | 30/06/2014 | 31/10/2014 | 20/11/2014 | Dutch | |
| Abridged model | 30/06/2013 | 31/10/2013 | 31/10/2013 | Dutch | |
| Abridged model | 30/06/2012 | 31/10/2012 | 29/11/2012 | Dutch | |
| Abridged model | 30/06/2011 | 31/10/2011 | 01/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 30/10/2010 | 07/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 30/10/2009 | 30/10/2009 | Dutch | |
| Abridged model | 30/06/2008 | 31/10/2008 | 21/11/2008 | Dutch | |
| Abridged model | 30/06/2007 | 31/10/2007 | 05/12/2007 | Dutch |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 2 ended
Active mandates
Marc Nelis
ActiveEnded mandates
Marc Nelis
EndedMarc NELIS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-88,5 k €↓
- 2024Annual accounts 2024-10,4 k €↓
- 2023Annual accounts 202312,9 k €↓
- 2022Annual accounts 202232,9 k €↓
- 2021Annual accounts 202148,8 k €↑
- 2020Annual accounts 2020-43,8 k €↓
- 2019Annual accounts 2019-18,8 k €↑
- 2018Annual accounts 2018-45,4 k €↓
- 2017Annual accounts 201726,4 k €↓
- 2016Annual accounts 201626,4 k €↑
- 2015Annual accounts 201514,5 k €↓
- 2014Annual accounts 201426,6 k €↓
- 2013Annual accounts 201372,9 k €↑
- 2012Annual accounts 201269,3 k €↓
- 2011Annual accounts 201190,4 k €↑
- 2010Annual accounts 201080,3 k €↓
- 2009Annual accounts 200982,1 k €↑
- 2008Annual accounts 200847,3 k €↓
- 2007Annual accounts 200769,6 k €
- 16/03/1999IncorporationPrivate limited company