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NELCEA

Active Private limited companyfounded 2017active for 9 yearsRue de l'Equipée 38, 7181 SeneffeKBO/BCE: BE 0677.620.719
NELCEA
Financial year 2025
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Annual accounts 2025

micro format, filed on 27-08-2026, 27 days late
€3,478
▲ €12,900
€597
▲ €16,892
€315
▲ €16,965
€21,804
▼ 57.2%
37.2%
▼ 40.6 percentage points
1.54
▼ 2.80

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €19,000. Estimated: probably between €9,000 and €36,000.

Balance sheet

balance sheet total €64,278 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

37.2%

Higher than 32% of 21,217 companies in 2025.

1.54

Higher than 34% of 20,581 companies in 2025.

0.5%

Higher than 18% of 20,756 companies in 2025.

NELCEA Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

Net result: bottom quarter · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018
Balance sheet: assets
20/58 64,27868,86797,858107,755185,331133,148105,51952,265
21/28 2,1182,6848,29012,8044,0741,5633,2961,637
22/27 2,1182,6848,29012,8044,0741,5633,2961,637
23 2,1181,1043,0373,8784,0741,5633,2961,637
24 -1,5805,2538,926----
29/58 62,16066,18389,56894,951181,257131,585102,22450,628
40/41 18,92414,77912,87714,52321,93423,30915,12324,431
40 9,1845,76611,99714,52318,08919,46414,22824,431
41 9,7409,013879-3,8453,845895-
54/58 43,23649,40476,69280,428159,323108,27686,74725,622
490/1 -2,000----354575
Balance sheet: equity and liabilities
10/49 64,27868,86797,858107,755185,331133,148105,51952,265
10/15 23,92253,60879,08252,38247,28099,26684,50939,055
10/11 20,46020,46018,60018,60018,60018,60012,40012,400
100 ------18,60012,400
101 ------6,200-
11 -----18,600--
1109/19 -----18,600--
13 --1,8601,8601,8601,8601,8601,860
130/1 --1,8601,8601,8601,860--
130 ------1,8601,860
1311 --1,8601,8601,8601,860--
14 3,46233,14858,62231,92226,82078,80670,24924,795
17/49 40,35515,26018,77755,373138,05133,88221,01013,210
42/48 40,35515,26018,77755,373138,05133,88221,01013,210
44 1,7693,0801,9858793,87410,4097,7002,195
440/4 1,7693,0801,9858793,87410,4097,7002,195
45 7606,59616,40114,1026,26511,0079,849
450/3 7606,59616,40114,1026,26511,0079,849
47/48 38,51012,18010,19638,093120,07617,2082,3041,166
Income statement
9900 3,478-9,42139,87747,60278,40414,14465,59039,137
630 2,5965,6065,6723,6291,4811,7322,4061,830
640/8 2851,2682732652642246341,557
9901 597-16,29533,93243,70876,65812,18962,54935,750
75/76B 64--1968332
75 64--1968332
65/66B 2142281113919081,0591,168852
65 2142281113919081,0591,168852
9903 447-16,52333,82143,33575,75611,21261,38434,900
67/77 1321287,1218,82215,7422,65515,9298,246
9904 315-16,65126,70034,51360,0148,55745,45426,655
9905 315-16,65126,70034,51360,0148,55745,45426,655
Appropriation of the result
9906 33,46241,97158,62261,333138,82078,80670,24926,655
14P 33,14858,62231,92226,82078,806---
691/2 -------1,860
6920 -------1,860
694/7 30,0008,824-29,412112,000---
694 30,0008,824-29,412112,000---
Document PDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 27-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 27 days after the deadline. Filed on 27 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00430896.

Financial year Type Filed Reference Document
31-12-2025 micro format 27-08-2026 2026-00430896 PDF
31-12-2024 micro format 29-06-2025 2025-00213217 PDF
31-12-2023 micro format 28-06-2024 2024-00216334 PDF
31-12-2022 micro format 24-06-2023 2023-00158518 PDF
31-12-2021 micro format 25-07-2022 2022-20217879 PDF
31-12-2020 micro format 27-08-2021 2021-59000233 PDF
31-12-2019 micro format 24-08-2020 2020-43700008 PDF
31-12-2018 micro format 15-07-2019 2019-33000492 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018
3,193-10,68939,60447,33778,14013,92164,95637,580
2,911-11,04532,37238,14261,49510,29047,86128,485
2,03001,15912,3593,99204,0653,467
-6,168-27,288-3,736-78,89551,04721,52961,125-
21,80450,92370,79139,57843,20697,70381,21337,418
37.2%77.8%80.8%48.6%25.5%74.6%80.1%74.7%
1.544.344.771.711.313.884.873.83
1.690.280.241.062.920.340.250.34
1.3%-31.1%33.8%65.9%126.9%8.6%53.8%68.2%
0.5%-24.2%27.3%32.0%32.4%6.4%43.1%51.0%
14.90-46.96over 100over 10086.01---

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€2,030-€1,159€12,359€3,992
€2,596€5,606€5,672€3,629€1,481

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on NELCEA

The operating result for 2025 is a profit of €597, after a loss of €16,295 in 2024.

Debt's share of the balance-sheet total rises from 22.2% to 62.8%. Equity is lower and debt is higher.

Next steps

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