ACTIVE

FELIS&ASSOCIE SPRL

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Financial year 2025 · Closed on 31/12/2025

Net result542,8 k €+20,3 %over 1 year
Gross margin973 k €+18,8 %over 1 year
Equity5 M €+11,8 %over 1 year
Workforce3,8 ETP+18,7 %over 1 year

Identity

Source · BCE/KBO

FELIS&ASSOCIE SPRL is a Private company with limited liability incorporated in 2002. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Sint-Genesius-Rode. It employs on average 3,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0479.075.773
Incorporation
19/12/2002
Legal form
Private company with limited liability
Registered office
Chaussée de Waterloo 152
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital
14 000,00 €
Latest accounts
31/12/2025
Average workforce
3,8 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin973 k €819,3 k €781,8 k €692,6 k €607,9 k €
EBITDA723,6 k €614,2 k €631,3 k €581 k €494,5 k €
Operating result693,3 k €595,5 k €612,5 k €565,4 k €480,5 k €
Net result542,8 k €451,3 k €455,8 k €422,9 k €349,4 k €
Balance sheet
Equity5 M €4,5 M €4,1 M €3,8 M €3,5 M €
Total assets5,6 M €4,9 M €4,4 M €4 M €3,7 M €
Cash464,9 k €155,8 k €455,8 k €1,3 M €1,1 M €
Debts525,2 k €378,4 k €289,9 k €221,2 k €188,3 k €
Other
Workforce3,8 ETP3,2 ETP2,3 ETP1,8 ETP2,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 5 ended

Active mandates

Nicolas Felis

Director · since 01 mars 2020

Active
Alain Felis

Director · since 15 décembre 2006

Active

Ended mandates

FELIS et PARTNERS

Manager · since 02 décembre 2010 · until 01 décembre 2016 · 0460.188.586

Represented by Marine Carlier

Ended
FELIS et PARTNERS

Manager · since 02 décembre 2010 · 0460.188.586

Represented by Marine Carlier

Ended
A.P. ADVICES

Manager · since 15 décembre 2006 · 0872.353.068

Represented by Nicolas Felis

Ended
Alain Felis

Manager · since 15 décembre 2006

Ended

Other companies at this address

Chaussée de Waterloo 152 1640 Sint-Genesius-Rode
CompanyCBE no.
ACCOUNTING FINANCIAL AND TAXES● Active
0833.210.105
FELIS FINANCIAL SERVICES● Active
0820.368.689
Groupe SMD sprl● Bankrupt
0526.889.053
NO NAME● Active
0821.679.377
XD. Entreprises Detry - XD. Ondernemingen Detry● Active
0446.815.751

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date07/08/202617/09/202502/10/202431/08/202329/08/202227/08/2021
General meeting30/06/202630/06/202530/06/202430/06/202330/06/202203/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202607/08/2026DutchPDF
Abridged model31/12/202430/06/202517/09/2025DutchPDF
Abridged model31/12/202330/06/202402/10/2024DutchPDF
Abridged model31/12/202230/06/202331/08/2023DutchPDF
Abridged model31/12/202130/06/202229/08/2022DutchPDF
Abridged model31/12/202003/06/202127/08/2021DutchPDF
Abridged model31/12/201931/07/202028/10/2020DutchPDF
Abridged model31/12/201806/06/201930/08/2019DutchPDF
Abridged model31/12/201707/06/201827/08/2018DutchPDF
Abridged model31/12/201601/06/201731/08/2017DutchPDF
Abridged model31/12/201502/06/201631/08/2016DutchPDF
Abridged modelCorrection31/12/201404/06/201502/10/2015DutchPDF
Abridged model31/12/201404/06/201505/08/2015DutchPDF
Abridged model31/12/201305/06/201430/09/2014FrenchPDF
Abridged model31/12/201206/06/201301/08/2013FrenchPDF
Abridged model31/12/201107/06/201206/08/2012FrenchPDF
Abridged model31/12/201002/06/201130/07/2011FrenchPDF
Abridged model31/12/200903/06/201011/08/2010FrenchPDF
Abridged model31/12/200804/06/200906/08/2009FrenchPDF
Abridged model31/12/200705/06/200811/08/2008FrenchPDF
Abridged model31/12/200607/06/200729/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 · 5 ended

Active mandates

Nicolas Felis

Director · since 01 mars 2020

Active
Alain Felis

Director · since 15 décembre 2006

Active

Ended mandates

FELIS et PARTNERS

Manager · since 02 décembre 2010 · until 01 décembre 2016 · 0460.188.586

Represented by Marine Carlier

Ended
FELIS et PARTNERS

Manager · since 02 décembre 2010 · 0460.188.586

Represented by Marine Carlier

Ended
A.P. ADVICES

Manager · since 15 décembre 2006 · 0872.353.068

Represented by Nicolas Felis

Ended
Alain Felis

Manager · since 15 décembre 2006

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/05/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates14/11/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office18/08/2014
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Mandates24/01/2007
    DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office09/01/2007
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/07/2005
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other30/12/2002
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2025542,8 k €↑
  2. 2024
    Annual accounts 2024451,3 k €↓
  3. 2023
    Annual accounts 2023455,8 k €↑
  4. 2022
    Annual accounts 2022422,9 k €↑
  5. 2021
    Annual accounts 2021349,4 k €↑
  6. 2020
    Annual accounts 2020303,7 k €↓
  7. 2019
    Annual accounts 2019315,7 k €↓
  8. 2018
    Annual accounts 2018329,3 k €↑
  9. 2017
    Annual accounts 2017296,3 k €↑
  10. 2016
    Annual accounts 2016229,8 k €↓
  11. 2015
    Annual accounts 2015232,6 k €↑
  12. 2014
    Annual accounts 2014221,4 k €↓
  13. 2013
    Annual accounts 2013231,8 k €↑
  14. 2012
    Annual accounts 2012222,7 k €↓
  15. 2011
    Annual accounts 2011253,8 k €↑
  16. 2010
    Annual accounts 2010208,4 k €↓
  17. 2009
    Annual accounts 2009216,6 k €↓
  18. 2008
    Annual accounts 2008222,8 k €↑
  19. 2007
    Annual accounts 2007191,6 k €↑
  20. 2006
    Annual accounts 2006-1,5 k €
  21. 19/12/2002
    IncorporationPrivate company with limited liability