NÉLITIS
Annual accounts 2025
micro format, filed on 17-06-2026, 44 days before the deadlineTurnover: not included in this filing.
Balance sheet
balance sheet total €177,451 on 31-12-2025in euro
in euro
Position in the sector
97.6%
Higher than 95% of 17,194 companies in 2025.
41.98
Higher than 95% of 16,491 companies in 2025.
2.5%
Higher than 55% of 16,870 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
177,451 | 171,607 | 217,289 | 106,898 | 180,273 | 186,301 | 150,268 | 149,882 | 149,882 | 3,332 | 4,875 | |
21/28 |
- | - | - | - | - | - | - | - | 0 | - | - | |
22/27 |
- | - | - | - | - | - | - | - | 0 | - | - | |
29/58 |
177,451 | 171,607 | 217,289 | 106,898 | 180,273 | 186,301 | 150,268 | 149,882 | 149,882 | 3,332 | 4,875 | |
3 |
- | - | - | 76,385 | 179,244 | 178,724 | 149,882 | 149,882 | 149,882 | - | - | |
30/36 |
- | - | - | 76,385 | 179,244 | 178,724 | 149,882 | 149,882 | 149,882 | - | - | |
40/41 |
145,160 | 137,502 | 131,456 | 2,043 | 453 | 5,250 | - | - | 0 | - | 0 | |
41 |
145,160 | 137,502 | 131,456 | 2,043 | 453 | 5,250 | - | - | - | - | - | |
54/58 |
32,290 | 34,106 | 85,833 | 28,470 | 576 | 2,327 | 386 | - | - | 3,332 | 4,875 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
177,451 | 171,607 | 217,289 | 106,898 | 180,273 | 186,301 | 150,268 | 149,882 | 149,882 | 3,332 | 4,875 | |
10/15 |
173,223 | 168,720 | 165,015 | 29,162 | -11,766 | -6,538 | -4,871 | -2,363 | 1,419 | 3,332 | 4,527 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
14 |
167,023 | 162,520 | 158,815 | 22,962 | -17,966 | -12,738 | -11,071 | -8,563 | -4,781 | -2,868 | -1,673 | |
17/49 |
4,227 | 2,888 | 52,274 | 77,736 | 192,039 | 192,839 | 155,139 | 152,245 | 148,463 | 0 | 348 | |
42/48 |
4,227 | 2,888 | 52,274 | 77,736 | 192,039 | 192,839 | 155,139 | 152,245 | 148,463 | 0 | 348 | |
43 |
- | - | - | - | - | - | - | 100,256 | 98,463 | - | - | |
430/8 |
- | - | - | - | - | - | - | 100,256 | 98,463 | - | - | |
44 |
1,200 | 1,500 | 2,821 | 348 | - | - | - | 0 | 0 | 0 | 348 | |
440/4 |
1,200 | 1,500 | 2,821 | 348 | - | - | - | - | - | - | 348 | |
45 |
3,027 | 1,388 | 49,454 | - | - | - | - | - | - | - | - | |
450/3 |
3,027 | 1,388 | 49,454 | - | - | - | - | - | - | - | - | |
47/48 |
- | - | - | 77,389 | 192,039 | 192,839 | 155,139 | 51,989 | 50,000 | - | - | |
| Income statement | ||||||||||||
9900 |
-1,068 | -2,562 | 182,411 | 49,033 | -4,841 | -1,255 | -761 | -1,795 | -834 | -784 | -1,325 | |
60/61 |
- | - | - | - | - | - | - | - | 834 | - | - | |
640/8 |
400 | 387 | 484 | 348 | 348 | 379 | 348 | 363 | 348 | 386 | 348 | |
9901 |
-1,468 | -2,949 | 181,928 | 48,685 | -5,188 | -1,634 | -1,109 | -2,158 | -1,182 | -1,170 | -1,672 | |
75/76B |
7,659 | 8,088 | 3,421 | - | - | - | - | - | 60 | - | 0 | |
75 |
7,659 | 8,088 | 3,421 | - | - | - | - | - | 60 | - | 0 | |
65/66B |
48 | 47 | 42 | - | 40 | 33 | 1,399 | 1,624 | 791 | 25 | 1 | |
65 |
48 | 47 | 42 | - | 40 | 33 | 1,399 | 1,624 | 791 | 25 | 1 | |
9903 |
6,143 | 5,092 | 185,306 | 48,685 | -5,228 | -1,667 | -2,508 | -3,782 | -1,913 | -1,195 | -1,673 | |
67/77 |
1,639 | 1,388 | 49,454 | 7,757 | - | - | - | - | - | - | - | |
9904 |
4,504 | 3,705 | 135,853 | 40,928 | -5,228 | -1,667 | -2,508 | -3,782 | -1,913 | -1,195 | -1,673 | |
9905 |
4,504 | 3,705 | 135,853 | 40,928 | -5,228 | -1,667 | -2,508 | -3,782 | -1,913 | -1,195 | -1,673 | |
| Appropriation of the result | ||||||||||||
9906 |
167,023 | 162,520 | 158,815 | 22,962 | -17,966 | -12,738 | -11,071 | -8,563 | -4,781 | -2,868 | -1,673 | |
14P |
162,520 | 158,815 | 22,962 | -17,966 | -12,738 | - | - | - | - | - | - | |
| Document | ||||||||||||
The notes to these accounts have 2 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 17-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 17-06-2026 | 2026-00184692 | |
| 31-12-2024 | micro format | 23-06-2025 | 2025-00181716 | |
| 31-12-2023 | micro format | 19-06-2024 | 2024-00141708 | |
| 31-12-2022 | micro format | 21-06-2023 | 2023-00149149 | |
| 31-12-2021 | micro format | 28-06-2022 | 2022-20147246 | |
| 31-12-2020 | micro format | 18-06-2021 | 2021-21800131 | |
| 31-12-2019 | full format | 25-06-2020 | 2020-22600305 | |
| 31-12-2018 | full format | 21-06-2019 | 2019-20900012 | |
| 31-12-2017 | full format | 22-06-2018 | 2018-22300593 | |
| 31-12-2016 | full format | 26-06-2017 | 2017-21600380 | |
| 31-12-2015 | full format | 22-06-2016 | 2016-20700543 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -1,816 | -51,727 | 57,363 | 27,895 | -1,751 | 1,941 | - | - | - | -1,543 | - | ||
| 173,223 | 168,720 | 165,015 | 29,162 | -11,766 | -6,538 | -4,871 | -2,363 | 1,419 | 3,332 | 4,527 | ||
| 97.6% | 98.3% | 75.9% | 27.3% | -6.5% | -3.5% | -3.2% | -1.6% | 0.9% | - | - | ||
| 41.98 | 59.43 | 4.16 | 1.38 | 0.94 | 0.97 | 0.97 | 0.98 | 1.01 | - | - | ||
| 41.98 | 59.43 | 4.16 | 0.39 | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 | - | - | ||
| 0.02 | 0.02 | 0.32 | 2.67 | - | - | - | - | - | - | - | ||
| 2.6% | 2.2% | 82.3% | 140.3% | - | - | - | - | -134.8% | - | - | ||
| 2.5% | 2.2% | 62.5% | 38.3% | -2.9% | -0.9% | -1.7% | -2.5% | -1.3% | - | - | ||
| - | - | - | - | - | - | - | - | 0 days | - | - |
EBIT margin: not included in this filing.
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.
Insights on NÉLITIS
The operating result for 2025 is a loss of €1,468, smaller than the loss of €2,949 in 2024.
Debt's share of the balance-sheet total rises from 1.7% to 2.4%. Equity and debt are higher.