ACTIVE

NELISSEN

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Financial year 2025 · closed on 30/06/2025

Net result

1,5 M €

+586.4% YoY

Gross margin

156,2 k €

-56.6% YoY

Equity

3,2 M €

+92.3% YoY

What does NELISSEN do?

NELISSEN is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0888.883.749

Incorporation

19/04/2007

Legal form

Private limited company

Registered office

Zwanenlaan 3
2610 Antwerpen · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008
Income statement
Gross margin	156,2 k €	-56.6%	359,7 k €	+2.4%	351,3 k €	-22.6%	453,7 k €	+3.0%	440,4 k €	+43.9%	306 k €	+43.0%	214 k €	+34.4%	159,3 k €	+28.0%	124,4 k €	-32.8%	185,1 k €	+155%	72,6 k €	-59.3%	178,3 k €	+6.7%	167,1 k €	+80.8%	92,4 k €	+45.3%	63,6 k €	+353%	14,1 k €	-83.4%	84,6 k €
EBITDA	127,6 k €	-63.9%	353,9 k €	+2.2%	346,3 k €	-22.7%	447,8 k €	+3.5%	432,8 k €	+43.8%	300,9 k €	+43.4%	209,8 k €	+35.5%	154,8 k €	+29.0%	120 k €	-33.5%	180,4 k €	+172%	66,3 k €	-62.1%	174,8 k €	+5.7%	165,4 k €	+83.1%	90,4 k €	+50.8%	59,9 k €	+448%	10,9 k €	-86.8%	83 k €
Operating result	76,2 k €	-74.0%	293,1 k €	+2.4%	286,2 k €	-26.0%	386,8 k €	+1.6%	380,7 k €	+60.4%	237,4 k €	+54.5%	153,7 k €	+115%	71,4 k €	+1.6%	70,3 k €	-43.0%	123,4 k €	+494%	20,8 k €	-83.6%	126,5 k €	-0.3%	126,8 k €	+919%	12,5 k €	-76.0%	51,8 k €	+4412%	1,1 k €	-98.1%	59,1 k €
Net result	1,5 M €	+586%	220,9 k €	-34.3%	336,3 k €	+48.3%	226,8 k €	-4.2%	236,8 k €	+84.2%	128,6 k €	+18.7%	108,3 k €	+809%	11,9 k €	-56.4%	27,4 k €	-64.9%	77,9 k €	+5994%	1,3 k €	-95.2%	26,6 k €	-74.1%	103,1 k €	+268%	28 k €	-36.6%	44,2 k €	+8929%	489 €	-99.2%	58,7 k €
Balance sheet
Equity	3,2 M €	+92.3%	1,6 M €	+15.5%	1,4 M €	+31.0%	1,1 M €	+26.4%	859,3 k €	+38.0%	622,6 k €	+26.0%	494 k €	+28.1%	385,7 k €	+3.2%	373,7 k €	+7.9%	346,4 k €	+29.0%	268,5 k €	+0.5%	267,2 k €	+11.1%	240,6 k €	+74.9%	137,5 k €	+25.6%	109,5 k €	+67.6%	65,4 k €	+0.8%	64,9 k €
Total assets	3,7 M €	+59.3%	2,3 M €	+1.5%	2,3 M €	+20.6%	1,9 M €	+8.5%	1,7 M €	+5.0%	1,7 M €	+10.4%	1,5 M €	+9.2%	1,4 M €	+13.7%	1,2 M €	-3.9%	1,3 M €	+10.3%	1,1 M €	-5.8%	1,2 M €	+8.2%	1,1 M €	+74.9%	636,9 k €	+276%	169,4 k €	+22.1%	138,7 k €	+50.2%	92,4 k €
Cash	980,5 k €	+492%	165,7 k €	-51.8%	343,5 k €	+1656%	19,6 k €	-91.2%	222,4 k €	-1.2%	225 k €	+272%	60,4 k €	+255%	17 k €	-84.1%	107,2 k €	-13.3%	123,5 k €	-28.5%	172,8 k €	-13.0%	198,5 k €	+8.8%	182,5 k €	+106%	88,6 k €	-4.7%	93 k €	+69.3%	54,9 k €		–
Debts	507,7 k €	-23.0%	659 k €	-22.1%	846,2 k €	+6.5%	794,9 k €	-8.9%	872,2 k €	-15.1%	1 M €	+2.6%	1 M €	+1.8%	983,8 k €	+18.5%	830,4 k €	-8.4%	906,1 k €	+21.5%	745,6 k €	-13.1%	858,4 k €	-1.7%	873,6 k €	+74.9%	499,4 k €	+753%	58,6 k €	-6.8%	62,8 k €	+128%	27,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Patrick Nelissen

Director

Active

Saskia Nelissen

Director

Active

Ended mandates

Patrick Nelissen

Manager

Ended

Saskia Nelissen

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Cars4Pro● Active	1026.269.896

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	27/04/2026	29/01/2025	29/01/2024	31/01/2023	28/01/2022	28/01/2021
General meeting	01/12/2025	02/12/2024	04/12/2023	05/12/2022	06/12/2021	07/12/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro modelCorrection	30/06/2025	01/12/2025	27/04/2026	Dutch	PDF
Micro model	30/06/2025	01/12/2025	30/01/2026	Dutch	PDF
Micro model	30/06/2024	02/12/2024	29/01/2025	Dutch	PDF
Micro model	30/06/2023	04/12/2023	29/01/2024	Dutch	PDF
Micro model	30/06/2022	05/12/2022	31/01/2023	Dutch	PDF
Micro model	30/06/2021	06/12/2021	28/01/2022	Dutch	PDF
Micro model	30/06/2020	07/12/2020	28/01/2021	Dutch	PDF
Micro model	30/06/2019	02/12/2019	24/01/2020	Dutch	PDF
Abridged model	30/06/2018	03/12/2018	14/01/2019	Dutch	PDF
Micro model	30/06/2017	04/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	05/12/2016	28/02/2017	Dutch	PDF
Abridged model	30/06/2015	07/12/2015	15/01/2016	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	30/01/2015	Dutch	PDF
Abridged model	30/06/2013	02/12/2013	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	03/12/2012	31/01/2013	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	26/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	29/06/2009	Dutch	PDF

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.

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 · 2 active · 2 ended

Active mandates

Patrick Nelissen

Director

Active

Saskia Nelissen

Director

Active

Ended mandates

Patrick Nelissen

Manager

Ended

Saskia Nelissen

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/06/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office06/02/2013
MAATSCHAPPELIJKE ZETEL
PDF
Other12/01/2012
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/01/2009
ONTSLAGEN - BENOEMINGEN
PDF
Other27/04/2007
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 20251,5 M €↑
2024
Annual accounts 2024220,9 k €↓
2023
Annual accounts 2023336,3 k €↑
2022
Annual accounts 2022226,8 k €↓
2021
Annual accounts 2021236,8 k €↑
2020
Annual accounts 2020128,6 k €↑
2019
Annual accounts 2019108,3 k €↑
2018
Annual accounts 201811,9 k €↓
2017
Annual accounts 201727,4 k €↓
2016
Annual accounts 201677,9 k €↑
2015
Annual accounts 20151,3 k €↓
2014
Annual accounts 201426,6 k €↓
2013
Annual accounts 2013103,1 k €↑
2012
Annual accounts 201228 k €↓
2010
Annual accounts 201044,2 k €↑
2009
Annual accounts 2009489 €↓
2008
Annual accounts 200858,7 k €
19/04/2007
IncorporationPrivate limited company

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

NELISSEN

Overview

What does NELISSEN do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline