NELTANE
0888.357.177 · rovalta.com · 23/09/2026
ACTIVE
NELTANE (SRL)
Financial year 2025 · closed on 31/03/2025
Net result
26,4 k €
-80.7% YoY
Gross margin
1,1 M €
+88.8% YoY
Equity
846,1 k €
+3.2% YoY
Workforce
13,0 ETP
Overview
What does NELTANE do?
NELTANE is a Private limited company incorporated in 2007. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Charleroi. It employs on average 13,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0888.357.177
Incorporation
29/03/2007
Legal form
Private limited company
Registered office
Rue du Temple 31 box B
6001 Charleroi · WallonieSee on map
6001 Charleroi · WallonieSee on map
Contributed capital
101 500,00 €
Latest accounts
31/03/2025
Average workforce
13,0 ETP
Activities (NACE)
43230Electrical, plumbing and other construction installation activities· main43291Other construction installation45320Retail trade of motor vehicle parts and accessories42990Construction of other civil engineering projects n.e.c.43222Plumbing, heat and air-conditioning installation43240Electrical, plumbing and other construction installation activities+3
Joint committees (2)
- 124
- 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 1,1 M € | +88.8% | 598,4 k € | +46.7% | 408 k € | +25.3% | 325,6 k € | +160% | 125,3 k € | +14.7% | 109,2 k € | -36.9% | 173,1 k € | -55.0% | 384,9 k € | +10.5% | 348,5 k € | +9.8% | 317,4 k € | -33.2% | 475,5 k € | -12.5% | 543,1 k € | +45.4% | 373,4 k € | +3.3% | 361,6 k € | +15.8% | 312,3 k € | +16.8% | 267,5 k € | +56.2% | 171,2 k € | +720% | 20,9 k € |
| EBITDA | 335,8 k € | +72.5% | 194,6 k € | +35.7% | 143,5 k € | -20.5% | 180,4 k € | +482% | -47,3 k € | -27.7% | -37 k € | -2102% | -1,7 k € | -102% | 90,1 k € | -20.1% | 112,8 k € | +70.7% | 66,1 k € | -45.0% | 120,2 k € | +102% | 59,5 k € | +343% | 13,4 k € | -90.1% | 136 k € | +118% | 62,4 k € | -18.7% | 76,8 k € | -5.2% | 81,1 k € | +16989% | 474,3 € |
| Operating result | 277 k € | +67.6% | 165,2 k € | +52.3% | 108,5 k € | -33.5% | 163,2 k € | +348% | -65,7 k € | -12.3% | -58,5 k € | -118% | -26,9 k € | -143% | 62,6 k € | -21.9% | 80,2 k € | +190% | 27,6 k € | -64.4% | 77,6 k € | +581% | 11,4 k € | +129% | -39,6 k € | -147% | 83,6 k € | +547% | 12,9 k € | -61.2% | 33,3 k € | -21.8% | 42,7 k € | +419% | -13,4 k € |
| Net result | 26,4 k € | -80.7% | 137 k € | +42.9% | 95,9 k € | -41.5% | 163,8 k € | +391% | -56,2 k € | +0.0% | -56,2 k € | -326% | -13,2 k € | -120% | 67,1 k € | -20.2% | 84,1 k € | +175% | 30,5 k € | -63.5% | 83,5 k € | +501% | 13,9 k € | +161% | -23 k € | -152% | 44,5 k € | +140% | 18,5 k € | -45.5% | 34 k € | -69.2% | 110,6 k € | +907% | -13,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 846,1 k € | +3.2% | 819,7 k € | +20.1% | 682,7 k € | +16.3% | 586,9 k € | +38.7% | 423,1 k € | +8.2% | 391,1 k € | -12.7% | 448,2 k € | -5.6% | 475 k € | +16.0% | 409,5 k € | +25.6% | 326,1 k € | +9.7% | 297,2 k € | +37.9% | 215,6 k € | +5.8% | 203,7 k € | -4.6% | 213,5 k € | -51.8% | 443,3 k € | +7.9% | 410,9 k € | +9.0% | 376,9 k € | +185% | 132,3 k € |
| Total assets | 1,3 M € | +22.5% | 1,1 M € | +10.2% | 961,4 k € | +16.8% | 822,8 k € | +1.9% | 807,9 k € | +28.5% | 628,9 k € | -5.4% | 664,9 k € | -4.2% | 694,2 k € | -11.6% | 785,5 k € | +39.6% | 562,7 k € | +9.5% | 513,7 k € | +8.0% | 475,6 k € | -5.6% | 503,6 k € | +4.2% | 483,2 k € | -5.4% | 510,5 k € | +0.2% | 509,6 k € | +6.7% | 477,4 k € | +101% | 237,1 k € |
| Cash | 252,7 k € | +126% | 112 k € | -65.8% | 327,2 k € | +125% | 145,6 k € | -47.2% | 275,7 k € | +57.4% | 175,2 k € | +82.4% | 96 k € | -26.7% | 131 k € | -22.1% | 168,1 k € | +827% | 18,1 k € | +4.6% | 17,3 k € | -78.6% | 81,2 k € | +73.5% | 46,8 k € | +14.4% | 40,9 k € | +17.7% | 34,8 k € | -54.7% | 76,8 k € | +136% | 32,6 k € | +21.5% | 26,8 k € |
| Debts | 452,1 k € | +88.5% | 239,8 k € | -13.2% | 276,3 k € | +19.6% | 231,1 k € | -39.9% | 384,8 k € | +62.5% | 236,8 k € | +9.9% | 215,4 k € | +0.6% | 214,2 k € | -43.0% | 376 k € | +59.1% | 236,4 k € | +9.6% | 215,6 k € | -17.0% | 259,8 k € | -13.4% | 299,9 k € | +11.2% | 269,6 k € | +301% | 67,2 k € | -31.9% | 98,7 k € | -0.2% | 98,8 k € | -5.7% | 104,8 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 13,0 ETP | – | 6,1 ETP | +56.4% | 3,9 ETP | +21.9% | 3,2 ETP | -15.8% | 3,8 ETP | 0.0% | 3,8 ETP | -55.8% | 8,6 ETP | -12.2% | 9,8 ETP | +40.0% | 7,0 ETP | -26.3% | 9,5 ETP | -3.1% | 9,8 ETP | +30.7% | 7,5 ETP | +50.0% | 5,0 ETP | 0.0% | 5,0 ETP | -9.1% | 5,5 ETP | +96.4% | 2,8 ETP | +211% | 0,9 ETP | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 5 active · 24 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/09/2025 | 30/09/2024 | 23/02/2024 | 19/09/2022 | 30/09/2021 | 26/10/2020 |
| General meeting | 18/09/2025 | 24/09/2024 | 26/09/2023 | 01/09/2022 | 01/09/2021 | 01/09/2020 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 18/09/2025 | 26/09/2025 | French | |
| Micro model | 31/03/2024 | 24/09/2024 | 30/09/2024 | French | |
| Abridged model | 31/03/2023 | 26/09/2023 | 23/02/2024 | French | |
| Abridged model | 31/03/2022 | 01/09/2022 | 19/09/2022 | French | |
| Abridged model | 31/03/2021 | 01/09/2021 | 30/09/2021 | French | |
| Abridged model | 31/03/2020 | 01/09/2020 | 26/10/2020 | French | |
| Abridged model | 31/03/2019 | 01/09/2019 | 12/09/2019 | French | |
| Abridged model | 31/03/2018 | 01/09/2018 | 21/09/2018 | French | |
| Abridged model | 31/03/2017 | 01/09/2017 | 08/05/2018 | French | |
| Abridged model | 31/03/2016 | 01/09/2016 | 06/09/2016 | French | |
| Abridged model | 31/03/2015 | 22/08/2015 | 10/09/2015 | French | |
| Abridged model | 31/03/2014 | 22/08/2014 | 02/09/2014 | French | |
| Abridged model | 31/03/2013 | 22/08/2013 | 19/09/2013 | French | |
| Abridged model | 31/03/2012 | 01/09/2012 | 03/09/2012 | French | |
| Abridged model | 31/03/2011 | 01/09/2011 | 01/09/2011 | French | |
| Abridged model | 31/03/2010 | 28/09/2010 | 15/10/2010 | French | |
| Abridged model | 31/03/2009 | 26/09/2009 | 22/10/2009 | French | |
| Abridged model | 31/03/2008 | 30/09/2008 | 28/10/2008 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
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 31/03/2025 · 5 active · 24 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other03/12/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates20/06/2024DEMISSIONS, NOMINATIONS
- Mandates29/12/2023SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates14/07/2023DEMISSIONS, NOMINATIONS
- Mandates08/12/2020DEMISSIONS, NOMINATIONS
- Mandates15/02/2019DEMISSIONS, NOMINATIONS
- Mandates09/09/2015DEMISSIONS, NOMINATIONS
- Mandates18/10/2013DEMISSIONS, NOMINATIONS
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 202526,4 k €↓
- 2024Annual accounts 2024137 k €↑
- 2023Annual accounts 202395,9 k €↓
- 2022Annual accounts 2022163,8 k €↑
- 2021Annual accounts 2021-56,2 k €↑
- 2020Annual accounts 2020-56,2 k €↓
- 2019Annual accounts 2019-13,2 k €↓
- 2018Annual accounts 201867,1 k €↓
- 2017Annual accounts 201784,1 k €↑
- 2016Annual accounts 201630,5 k €↓
- 2015Annual accounts 201583,5 k €↑
- 2014Annual accounts 201413,9 k €↑
- 2013Annual accounts 2013-23 k €↓
- 2012Annual accounts 201244,5 k €↑
- 2011Annual accounts 201118,5 k €↓
- 2010Annual accounts 201034 k €↓
- 2009Annual accounts 2009110,6 k €↑
- 2008Annual accounts 2008-13,7 k €
- 29/03/2007IncorporationPrivate limited company