NORMAL SITUATION

Nelstein

Financial year 2023 · closed on 31/12/2023
Net result
-9,7 k €
+51.7% YoY
Gross margin
-1,3 k €
+36.1% YoY
Equity
64,6 k €
-13.1% YoY

Company — Normal situation.

What does Nelstein do?

Nelstein is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0636.810.047
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2023
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202320232022201920182017
Income statement
Gross margin-1,3 k €-2,1 k €-2,3 k €115,6 k €173,5 k €240,2 k €
EBITDA-2 k €-3,2 k €-3,4 k €115 k €172,9 k €238,9 k €
Operating result-2 k €-3,2 k €-3,4 k €114,9 k €172,7 k €238,5 k €
Net result-9,7 k €-20,1 k €-14,3 k €1,4 M €113,3 k €164,6 k €
Balance sheet
Equity64,6 k €74,3 k €94,4 k €1,3 M €262 k €166,6 k €
Total assets1,9 M €1,8 M €2 M €1,4 M €29,1 M €329,3 k €
Cash543,1 €3,6 k €2,1 k €3,8 k €70,8 k €56,6 k €
Debts1,9 M €1,8 M €1,9 M €43,8 k €28,8 M €162,2 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Nele Van Damme

Director · since 07 septembre 2015

Active

Ended mandates

Nele Van Damme

Manager · since 07 septembre 2015

Ended
CONCEPTFABRIEK

Manager · since 03 septembre 2015 · until 20 février 2017 · 0635.884.686

Represented by Yannick Baeyens

Ended
Nele Van Damme

Manager · since 03 septembre 2015

Ended
Annual accounts

Full financial information

202320232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202330/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year6 months12 months12 months12 months12 months12 months
Filing date22/04/202402/01/202425/01/202317/01/202229/01/202130/01/2020
General meeting16/04/202415/12/202323/01/202317/12/202118/12/202020/12/2019
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202316/04/202422/04/2024DutchPDF
Abridged model30/06/202315/12/202302/01/2024DutchPDF
Abridged model30/06/202223/01/202325/01/2023DutchPDF
Abridged model30/06/202117/12/202117/01/2022DutchPDF
Abridged model30/06/202018/12/202029/01/2021DutchPDF
Abridged model30/06/201920/12/201930/01/2020DutchPDF
Abridged model30/06/201821/12/201830/01/2019DutchPDF
Abridged model30/06/201715/12/201705/01/2018DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Nele Van Damme

Director · since 07 septembre 2015

Active

Ended mandates

Nele Van Damme

Manager · since 07 septembre 2015

Ended
CONCEPTFABRIEK

Manager · since 03 septembre 2015 · until 20 février 2017 · 0635.884.686

Represented by Yannick Baeyens

Ended
Nele Van Damme

Manager · since 03 septembre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring22/10/2024
    Buitengewone algemene vergadering - Fusie door overneming
    PDF
  • Restructuring15/02/2024
    VOORSTEL TOT FUSIE DOOR OVERNEMING
    PDF
  • Mandates23/03/2017
    NAAMWIJZIGING - VERPLAATSING ZETEL - ONTSLAG ZAAKVOERDER
    PDF
  • Other09/09/2015
    Er blijkt uit een akte verleden voor Meester Niek Van der Straeten, geassocieerd notaris, te
    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. 2023
    Annual accounts 2023-9,7 k €
  2. 2023
    Annual accounts 2023-20,1 k €
  3. 2022
    Annual accounts 2022-14,3 k €
  4. 2019
    Annual accounts 20191,4 M €
  5. 2018
    Annual accounts 2018113,3 k €
  6. 2017
    Annual accounts 2017164,6 k €