NELSTEIN (0636.810.047), Inactive: financials and annual accounts

NELSTEIN

KBO/BCE: BE 0636.810.047

Line	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	1.9m	2.0m	1.6m	1.8m	1.4m	29.1m	329,322
`21/28`	1.8m	1.1m	1.1m	1.1m	210,638	28.9m	243
`22/27`	-	-	-	-	-	35	243
`22`	-	-	-	-	-	-	243
`23`	-	-	-	-	-	35	-
`28`	1.8m	1.1m	1.1m	1.1m	210,638	28.9m	-
`29/58`	82,570	926,150	529,367	715,686	1.1m	204,678	329,078
`29`	-	-	-	-	177,837	-	-
`291`	-	-	-	-	177,837	-	-
`40/41`	82,027	923,892	503,500	621,893	961,656	133,890	272,501
`40`	-	-	-	-	-	125,840	269,961
`41`	82,027	923,892	503,500	621,893	961,656	8,050	2,540
`54/58`	543	2,137	25,807	92,020	3,814	70,788	56,577
`490/1`	0	121	60	1,773	955	-	-
Balance sheet: equity and liabilities
`10/49`	1.9m	2.0m	1.6m	1.8m	1.4m	29.1m	329,322
`10/15`	64,569	94,391	108,732	113,630	1.3m	261,952	166,647
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	20,000	20,000	20,000
`13`	44,569	74,391	88,732	93,630	1.2m	241,952	146,647
`130/1`	2,000	2,000	2,000	2,000	-	-	-
`130`	-	-	-	-	2,000	2,000	2,000
`1311`	2,000	2,000	2,000	2,000	-	-	-
`133`	42,569	72,391	86,732	91,630	1.2m	239,952	144,647
`17/49`	1.9m	1.9m	1.5m	1.7m	96,630	28.8m	162,675
`42/48`	1.9m	1.9m	1.5m	1.7m	43,754	28.8m	162,182
`44`	-	122	120	999	-	478	1,206
`440/4`	-	122	120	999	-	478	1,206
`45`	-	-	-	-	2,031	50,823	122,534
`450/3`	-	-	-	-	2,031	46,176	122,534
`454/9`	-	-	-	-	-	4,646	-
`47/48`	1.9m	1.9m	1.5m	1.7m	41,723	28.7m	38,442
`492/3`	0	1,934	1,934	1,934	52,876	91,500	493
Income statement
`9900`	-1,339	-2,301	-4,292	43,713	115,595	173,546	240,188
`630`	-	-	-	-	35	209	382
`640/8`	656	1,066	1,579	663	622	616	1,295
`66A`	-	-	0	-	-	-	-
`9901`	-1,995	-3,367	-5,870	43,050	114,938	172,722	238,510
`75/76B`	662	392	3,346	39,927	2.2m	0	-
`75`	662	392	3,346	39,927	2.2m	0	-
`65/66B`	8,375	11,365	2,373	802,618	830,208	15,270	768
`65`	8,375	11,365	2,373	2,618	830,208	15,270	768
`66B`	-	-	0	800,000	-	-	-
`9903`	-9,709	-14,341	-4,898	-719,641	1.4m	157,452	237,743
`67/77`	-	-	-	-	436	44,147	73,096
`9904`	-9,709	-14,341	-4,898	-719,641	1.4m	113,305	164,647
`9905`	-9,709	-14,341	-4,898	-719,641	1.4m	113,305	164,647
Appropriation of the result
`9906`	-9,709	-14,341	-4,898	-719,641	1.4m	113,305	164,647
`791/2`	9,709	14,341	4,898	1.1m	-	-	-
`691/2`	-	-	-	-	996,320	95,305	146,647
`6920`	-	-	-	-	-	-	2,000
`6921`	-	-	-	-	996,320	95,305	144,647
`694/7`	-	-	0	425,000	443,000	18,000	18,000
`694`	-	-	0	425,000	425,000	-	-
`695`	-	-	-	-	18,000	18,000	18,000
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	abbreviated format	22-04-2024	2024-00066887	PDF
30-06-2023	abbreviated format	02-01-2024	2024-00540793	PDF
30-06-2022	abbreviated format	25-01-2023	2023-00003383	PDF
30-06-2021	abbreviated format	17-01-2022	2022-01100494	PDF
30-06-2020	abbreviated format	29-01-2021	2021-04000406	PDF
30-06-2019	abbreviated format	30-01-2020	2020-02800008	PDF
30-06-2018	abbreviated format	30-01-2019	2019-02800317	PDF
30-06-2017	abbreviated format	05-01-2018	2018-00200498	PDF

2023	2022	2021	2020	2019	2018	2017
-	-	-	-	114,973	172,930	238,893
-	-	-	-	1.4m	113,513	165,029
0	-	-	-	7,500	28.9m	626
-1,594	-23,670	-66,213	88,206	-66,974	14,211	-
-1.8m	-1.0m	-1.0m	-1.0m	1.1m	-28.5m	166,896
3.4%	4.6%	6.6%	6.2%	92.9%	0.9%	50.6%
0.04	0.48	0.34	0.42	26.15	0.01	2.03
28.69	20.63	14.13	15.12	0.08	-	0.98
-15.0%	-15.2%	-4.5%	-633.3%	114.4%	43.3%	98.8%
-0.5%	-0.7%	-0.3%	-39.3%	106.2%	0.4%	50.0%

NELSTEIN

Annual accounts 2023

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on NELSTEIN

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on NELSTEIN

in euro

in euro