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NÉLITIS

Active Private limited companyfounded 2015active for 11 yearsChemin de Nivelles 2, 1435 Mont-Saint-GuibertKBO/BCE: BE 0597.634.915

Annual accounts 2025

micro format, filed on 17-06-2026, 44 days before the deadline
-€1,068
▲ €1,494
-€1,468
▲ €1,482
€4,504
▲ 21.6%
€173,223
▲ 2.7%
97.6%
▼ 0.7 percentage points
41.98
▼ 17.45

Turnover: not included in this filing.

Balance sheet

balance sheet total €177,451 on 31-12-2025
What the company ownsHow it is paid for

in 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.

NÉLITIS Middle half of the sector 80% of the sector Micro accounts in real estate (NACE 68)

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 Trend20252024202320222021202020192018201720162015
Balance sheet: assets
20/58 177,451171,607217,289106,898180,273186,301150,268149,882149,8823,3324,875
21/28 --------0--
22/27 --------0--
29/58 177,451171,607217,289106,898180,273186,301150,268149,882149,8823,3324,875
3 ---76,385179,244178,724149,882149,882149,882--
30/36 ---76,385179,244178,724149,882149,882149,882--
40/41 145,160137,502131,4562,0434535,250--0-0
41 145,160137,502131,4562,0434535,250-----
54/58 32,29034,10685,83328,4705762,327386--3,3324,875
Balance sheet: equity and liabilities
10/49 177,451171,607217,289106,898180,273186,301150,268149,882149,8823,3324,875
10/15 173,223168,720165,01529,162-11,766-6,538-4,871-2,3631,4193,3324,527
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ------18,60018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,400
14 167,023162,520158,81522,962-17,966-12,738-11,071-8,563-4,781-2,868-1,673
17/49 4,2272,88852,27477,736192,039192,839155,139152,245148,4630348
42/48 4,2272,88852,27477,736192,039192,839155,139152,245148,4630348
43 -------100,25698,463--
430/8 -------100,25698,463--
44 1,2001,5002,821348---000348
440/4 1,2001,5002,821348------348
45 3,0271,38849,454--------
450/3 3,0271,38849,454--------
47/48 ---77,389192,039192,839155,13951,98950,000--
Income statement
9900 -1,068-2,562182,41149,033-4,841-1,255-761-1,795-834-784-1,325
60/61 --------834--
640/8 400387484348348379348363348386348
9901 -1,468-2,949181,92848,685-5,188-1,634-1,109-2,158-1,182-1,170-1,672
75/76B 7,6598,0883,421-----60-0
75 7,6598,0883,421-----60-0
65/66B 484742-40331,3991,624791251
65 484742-40331,3991,624791251
9903 6,1435,092185,30648,685-5,228-1,667-2,508-3,782-1,913-1,195-1,673
67/77 1,6391,38849,4547,757-------
9904 4,5043,705135,85340,928-5,228-1,667-2,508-3,782-1,913-1,195-1,673
9905 4,5043,705135,85340,928-5,228-1,667-2,508-3,782-1,913-1,195-1,673
Appropriation of the result
9906 167,023162,520158,81522,962-17,966-12,738-11,071-8,563-4,781-2,868-1,673
14P 162,520158,81522,962-17,966-12,738------
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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.

Download as CSV

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 PDF
31-12-2024 micro format 23-06-2025 2025-00181716 PDF
31-12-2023 micro format 19-06-2024 2024-00141708 PDF
31-12-2022 micro format 21-06-2023 2023-00149149 PDF
31-12-2021 micro format 28-06-2022 2022-20147246 PDF
31-12-2020 micro format 18-06-2021 2021-21800131 PDF
31-12-2019 full format 25-06-2020 2020-22600305 PDF
31-12-2018 full format 21-06-2019 2019-20900012 PDF
31-12-2017 full format 22-06-2018 2018-22300593 PDF
31-12-2016 full format 26-06-2017 2017-21600380 PDF
31-12-2015 full format 22-06-2016 2016-20700543 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015
-1,816-51,72757,36327,895-1,7511,941----1,543-
173,223168,720165,01529,162-11,766-6,538-4,871-2,3631,4193,3324,527
97.6%98.3%75.9%27.3%-6.5%-3.5%-3.2%-1.6%0.9%--
41.9859.434.161.380.940.970.970.981.01--
41.9859.434.160.390.010.040.000.000.00--
0.020.020.322.67-------
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.

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