ACTIVE

FELIS FINANCIAL SERVICES

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Financial year 2025 · Closed on 31/12/2025

Net result511,3 k €+27,0 %over 1 year
Gross margin1,1 M €+25,7 %over 1 year
Equity1,5 M €+37,1 %over 1 year
Workforce5,1 ETP+13,3 %over 1 year

Identity

Source · BCE/KBO

FELIS FINANCIAL SERVICES is a Private company with limited liability incorporated in 2009. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Sint-Genesius-Rode. It employs on average 5,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0820.368.689
Incorporation
06/11/2009
Legal form
Private company with limited liability
Registered office
Chaussée de Waterloo 152
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Average workforce
5,1 ETP
Joint committees (1)
  • 218
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 16 financial years

20252024202320222021
Income statement
Gross margin1,1 M €871,8 k €746,5 k €743,6 k €586,4 k €
EBITDA728,1 k €553,9 k €478,4 k €485,8 k €394,8 k €
Operating result705,4 k €531,7 k €449,4 k €448,3 k €352,6 k €
Net result511,3 k €402,5 k €328,8 k €327,3 k €256,8 k €
Balance sheet
Equity1,5 M €1,1 M €815,7 k €598,4 k €382,2 k €
Total assets1,7 M €1,4 M €1,1 M €907,8 k €662,9 k €
Cash1,7 M €1,4 M €1 M €757,7 k €507,9 k €
Debts169,4 k €292,2 k €278,7 k €307,3 k €277,3 k €
Other
Workforce5,1 ETP4,5 ETP4,1 ETP4,5 ETP3,3 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 · 2 ended

Active mandates

Nicolas Felis

Director · since 01 octobre 2016

Active
Alain Felis

Director · since 04 novembre 2009

Active

Ended mandates

Nicolas Felis

Manager · since 01 octobre 2016

Ended
Alain Felis

Manager · since 04 novembre 2009

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&ASSOCIE SPRL● Active
0479.075.773
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 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 date14/07/202627/06/202523/08/202431/08/202312/08/202206/08/2021
General meeting15/06/202616/06/202530/06/202430/06/202330/06/202230/06/2021
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, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202515/06/202614/07/2026DutchPDF
Abridged model31/12/202416/06/202527/06/2025DutchPDF
Abridged model31/12/202330/06/202423/08/2024DutchPDF
Abridged model31/12/202230/06/202331/08/2023DutchPDF
Abridged model31/12/202130/06/202212/08/2022DutchPDF
Micro model31/12/202030/06/202106/08/2021DutchPDF
Micro model31/12/201931/07/202028/10/2020DutchPDF
Micro model31/12/201815/06/201930/08/2019DutchPDF
Micro model31/12/201715/06/201826/07/2018DutchPDF
Micro model31/12/201609/06/201731/08/2017DutchPDF
Abridged model31/12/201510/06/201630/08/2016DutchPDF
Abridged modelCorrection31/12/201430/06/201502/10/2015DutchPDF
Abridged model31/12/201430/06/201509/07/2015DutchPDF
Abridged model31/12/201330/06/201428/08/2014FrenchPDF
Abridged model31/12/201215/06/201325/06/2013FrenchPDF
Abridged model31/12/201115/06/201204/07/2012FrenchPDF
Abridged model31/12/201015/06/201129/07/2011FrenchPDF

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 · 2 ended

Active mandates

Nicolas Felis

Director · since 01 octobre 2016

Active
Alain Felis

Director · since 04 novembre 2009

Active

Ended mandates

Nicolas Felis

Manager · since 01 octobre 2016

Ended
Alain Felis

Manager · since 04 novembre 2009

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates22/02/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office03/09/2014
    SIEGE SOCIAL
    PDF
  • Other18/11/2009
    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 2025511,3 k €↑
  2. 2024
    Annual accounts 2024402,5 k €↑
  3. 2023
    Annual accounts 2023328,8 k €↑
  4. 2022
    Annual accounts 2022327,3 k €↑
  5. 2021
    Annual accounts 2021256,8 k €↑
  6. 2020
    Annual accounts 2020126,4 k €↓
  7. 2019
    Annual accounts 2019130,9 k €↑
  8. 2018
    Annual accounts 201876,3 k €↑
  9. 2017
    Annual accounts 201734,5 k €↓
  10. 2016
    Annual accounts 201645,3 k €↑
  11. 2015
    Annual accounts 201527 k €↑
  12. 2014
    Annual accounts 201411,6 k €↓
  13. 2013
    Annual accounts 201345,2 k €↑
  14. 2012
    Annual accounts 201242,7 k €↓
  15. 2011
    Annual accounts 201145,4 k €↑
  16. 2010
    Annual accounts 2010-3,1 k €
  17. 06/11/2009
    IncorporationPrivate company with limited liability