ACTIVE

NEL&MOI

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Financial year 2025 · closed on 30/06/2025

Net result

-5,4 k €

-311.7% YoY

Gross margin

718,8 €

-93.6% YoY

Equity

22,5 k €

-19.5% YoY

What does NEL&MOI do?

NEL&MOI is a Private company with limited liability incorporated in 2004. Its registered office is in Wavre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.851.415

Incorporation

05/03/2004

Legal form

Private company with limited liability

Registered office

Rue du Chemin de Fer 31
1300 Wavre · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Joint committees (1)

Signals

Solid equityLow riskGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 21 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005		2004
Income statement
Gross margin	718,8 €	-93.6%	11,2 k €	+267%	3 k €	-68.9%	9,8 k €	+102%	4,8 k €	+1162%	-456,4 €	+92.0%	-5,7 k €	-83493%	-6,8 €	-100%	5,3 k €	-11.8%	6 k €	-58.3%	14,4 k €	+5.9%	13,6 k €	+19.6%	11,4 k €	-33.8%	17,2 k €	-64.5%	48,5 k €	+39.2%	34,9 k €	+33.8%	26 k €	-37.5%	41,6 k €	-32.0%	61,2 k €	+71.7%	35,7 k €	+3720%	933,6 €
EBITDA	-1,7 k €	-119%	8,8 k €	+260%	2,4 k €	-73.9%	9,3 k €	+195%	3,1 k €	+432%	-949,4 €	+85.0%	-6,3 k €	-895%	-634,8 €	-135%	1,8 k €	-48.6%	3,6 k €	-69.3%	11,6 k €	+16.9%	10 k €	+163%	3,8 k €	-60.6%	9,6 k €	-73.9%	36,7 k €	+395%	7,4 k €	+383%	-2,6 k €	-137%	7,1 k €	-75.9%	29,4 k €	+66.1%	17,7 k €	+1211%	-1,6 k €
Operating result	-6 k €	-232%	4,5 k €	+247%	1,3 k €	-85.9%	9,2 k €	+233%	2,8 k €	+269%	-1,6 k €	+76.6%	-7 k €	-460%	-1,3 k €	-237%	910,8 €	-70.5%	3,1 k €	-56.2%	7 k €	+248%	2 k €	+149%	-4,1 k €	-339%	1,7 k €	-94.1%	29,2 k €	+738%	3,5 k €	+143%	-8,1 k €	-605%	1,6 k €	-93.1%	23,2 k €	+96.5%	11,8 k €	+268%	-7 k €
Net result	-5,4 k €	-312%	2,6 k €	+121%	1,2 k €	-87.8%	9,5 k €	+241%	2,8 k €	+243%	-2 k €	+71.1%	-6,8 k €	-254%	-1,9 k €	-443%	557,7 €	-70.6%	1,9 k €	-66.7%	5,7 k €	+380%	1,2 k €	-73.6%	4,5 k €	+287%	-2,4 k €	-118%	13,5 k €	+489%	2,3 k €	+125%	-9,3 k €	-19.3%	-7,8 k €	-137%	21 k €	+97.5%	10,7 k €	+235%	-7,9 k €
Balance sheet
Equity	22,5 k €	-19.5%	27,9 k €	+10.1%	25,3 k €	+4.8%	24,2 k €	+65.0%	14,6 k €	+23.6%	11,8 k €	-14.2%	13,8 k €	-32.9%	20,6 k €	-8.5%	22,5 k €	-45.2%	41 k €	+4.8%	39,1 k €	+4.5%	37,4 k €	+3.3%	36,2 k €	+14.2%	31,7 k €	-7.0%	34,1 k €	-11.7%	38,7 k €	+6.3%	36,4 k €	-20.4%	45,7 k €	-14.6%	53,5 k €	+64.8%	32,5 k €	+48.8%	21,8 k €
Total assets	27,1 k €	-20.3%	34 k €	+22.5%	27,8 k €	+4.7%	26,5 k €	+45.4%	18,2 k €	+0.2%	18,2 k €	+4.1%	17,5 k €	-27.3%	24 k €	-26.4%	32,6 k €	-35.2%	50,3 k €	-9.3%	55,5 k €	+7.1%	51,8 k €	-2.1%	53 k €	-6.9%	56,9 k €	-23.3%	74,2 k €	+31.2%	56,5 k €	+14.7%	49,3 k €	-26.7%	67,2 k €	-10.4%	75,1 k €	+38.2%	54,3 k €	+9.3%	49,7 k €
Cash	1,7 k €	-76.5%	7,4 k €	+26.3%	5,9 k €	-36.1%	9,2 k €	+22.1%	7,5 k €	-48.0%	14,5 k €	+766%	1,7 k €	-90.0%	16,7 k €	-40.7%	28,1 k €	-42.5%	48,9 k €	-6.8%	52,4 k €	+14.7%	45,7 k €	+13.9%	40,1 k €	+11.9%	35,9 k €	-17.9%	43,6 k €	+26.0%	34,7 k €	+59.9%	21,7 k €	-28.2%	30,2 k €	-22.0%	38,7 k €	+332%	9 k €	+1.5%	8,8 k €
Debts	4,6 k €	-24.1%	6,1 k €	+152%	2,4 k €	+3.9%	2,3 k €	-35.0%	3,6 k €	-43.5%	6,3 k €	+73.2%	3,7 k €	+6.3%	3,4 k €	-66.0%	10,1 k €	+9.0%	9,3 k €	-43.3%	16,4 k €	+13.6%	14,4 k €	-13.8%	16,7 k €	-33.4%	25,1 k €	-37.3%	40 k €	+124%	17,9 k €	+38.6%	12,9 k €	-40.1%	21,5 k €	-0.1%	21,5 k €	-1.4%	21,9 k €	-21.6%	27,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,0 ETP	-100%	0,1 ETP	-85.7%	0,7 ETP	-12.5%	0,8 ETP	-27.3%	1,1 ETP	-35.3%	1,7 ETP	+13.3%	1,5 ETP	-6.3%	1,6 ETP	+14.3%	1,4 ETP	+16.7%	1,2 ETP	+500%	0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Myriam CHAVEZ MUJICA

Director · since 05 mars 2004

Active

Ended mandates

MYRIAM CHAVEZ MUJICA

Manager · since 05 mars 2004

Ended

MYRIAM CHAVEZ MUJICA

Mandate

Ended

NELLI LUNA

Mandate

Ended

Annual accounts

Full financial information

	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	01/07/2024	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	08/01/2026	31/01/2025	31/01/2024	30/01/2023	25/02/2022	26/02/2021
General meeting	27/11/2025	31/12/2024	24/01/2024	30/12/2022	30/12/2021	30/12/2020
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	27/11/2025	08/01/2026	French	PDF
Micro model	30/06/2024	31/12/2024	31/01/2025	French	PDF
Micro model	30/06/2023	24/01/2024	31/01/2024	French	PDF
Micro model	30/06/2022	30/12/2022	30/01/2023	French	PDF
Micro model	30/06/2021	30/12/2021	25/02/2022	French	PDF
Micro model	30/06/2020	30/12/2020	26/02/2021	French	PDF
Micro model	30/06/2019	10/12/2019	21/02/2020	French	PDF
Micro model	30/06/2018	11/12/2018	20/02/2019	French	PDF
Abridged model	30/06/2017	12/12/2017	29/12/2017	French	PDF
Abridged model	31/12/2015	20/05/2016	08/08/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	25/06/2015	French	PDF
Abridged model	31/12/2013	16/05/2014	06/06/2014	French	PDF
Abridged model	31/12/2012	14/06/2013	21/06/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	22/06/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	25/07/2011	French	PDF
Abridged model	31/12/2009	14/05/2010	22/06/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	29/06/2009	French	PDF
Abridged model	31/12/2007	16/05/2008	08/10/2008	French	PDF
Abridged model	31/12/2006	19/05/2007	25/02/2008	French	PDF
Abridged model	31/12/2005	20/05/2006	25/02/2008	French	PDF
Abridged model	31/12/2004	21/05/2005	25/02/2008	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Myriam CHAVEZ MUJICA

Director · since 05 mars 2004

Active

Ended mandates

MYRIAM CHAVEZ MUJICA

Manager · since 05 mars 2004

Ended

MYRIAM CHAVEZ MUJICA

Mandate

Ended

NELLI LUNA

Mandate

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025-5,4 k €↓
2024
Annual accounts 20242,6 k €↑
2023
Annual accounts 20231,2 k €↓
2022
Annual accounts 20229,5 k €↑
2021
Annual accounts 20212,8 k €↑
2020
Annual accounts 2020-2 k €↑
2019
Annual accounts 2019-6,8 k €↓
2018
Annual accounts 2018-1,9 k €↓
2017
Annual accounts 2017557,7 €↓
2015
Annual accounts 20151,9 k €↓
2014
Annual accounts 20145,7 k €↑
2013
Annual accounts 20131,2 k €↓
2012
Annual accounts 20124,5 k €↑
2011
Annual accounts 2011-2,4 k €↓
2010
Annual accounts 201013,5 k €↑
2009
Annual accounts 20092,3 k €↑
2008
Annual accounts 2008-9,3 k €↓
2007
Annual accounts 2007-7,8 k €↓
2006
Annual accounts 200621 k €↑
2005
Annual accounts 200510,7 k €↑
2004
Annual accounts 2004-7,9 k €
05/03/2004
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

NEL&MOI

Overview

What does NEL&MOI do?

Trend over 21 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline