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NESIL

Active Private limited company (pre-2019)founded 2005active for 21 yearsAlsembergsesteenweg 747, 1180 UccleKBO/BCE: BE 0871.728.607
NESIL
Financial year 2025
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Annual accounts 2025

micro format, filed on 24-09-2026, 55 days late
€76,115
▲ 4.2%
-€9,275
▼ €15,629
-€9,329
▼ €15,635
-€49,261
▼ €8,829
-307.8%
▼ 159.3 percentage points
0.20
▼ 0.15

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 ≈ €280,000. Estimated: probably between €210,000 and €340,000.

Balance sheet

balance sheet total €15,035 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-307.8%

Lower than 95% of 18,509 companies in 2025.

0.20

Higher than 9% of 17,864 companies in 2025.

-62.0%

Higher than 6% of 17,961 companies in 2025.

NESIL Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

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

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 15,03524,88812,01529,70622,74630,2555,1853,9844,7072,3083,6527,09511,49512,10816,16812,79917,61122,53218,63425,106
21/28 2,9813,4813,9812,1812,1812,4311,5008501,2501,6502,0924,3706,88011,47215,06410,12712,02213,90017,20920,048
22/27 5001,0001,500--2504008001,2001,6002,0424,3206,83011,42215,01410,07711,97213,85017,15920,048
22 ------------4,3625,5226,6823,8424,6025,3626,1226,462
23 -----------1,1182,2363,3554,4735,5916,7107,8288,94610,065
24 5001,0001,500--250------2312,5453,8596436606602,0913,521
26 ------4008001,2001,6002,0423,202--------
28 2,4812,4812,4812,1812,1812,1811,100505050505050505050505050-
29/58 12,05421,4078,03427,52520,56527,8243,6853,1343,4576581,5602,7254,6166371,1042,6735,5898,6321,4255,058
3 6,1875,6766,6774,0375,6078,6263,1611,8616313024147612,6554105901,1141,404873740918
30/36 6,1875,6766,6774,0375,6078,6263,1611,8616313024147612,6554105901,1141,404873740918
40/41 2,9385,645--1,7881,045--10--888882-1151,200--6852,940
40 -----------888882-1151,200----
41 2,9385,645--1,7881,045--10---------6852,940
54/58 2,93010,0861,35723,39313,17018,1535241,2732,8163564964264292273993584,1854,463--
490/1 ---95------650650650----3,296-1,200
Balance sheet: equity and liabilities
10/49 15,03524,88812,01529,70622,74630,2555,1853,9844,7072,3083,6527,09511,49512,10816,16812,79917,61122,53218,63425,106
10/15 -46,280-36,951-43,257-18,320-9,112-19,242-31,663-30,915-44,562-61,706-55,717-45,801-38,938-28,530-8,264-5,614-5,861-5,884-11,832-14,494
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60015,76015,760
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------------------2,8402,840
11 -----18,600--------------
1100/10 -----18,600--------------
14 -64,880-55,551-61,857-36,920-27,712-37,842-50,263-49,515-63,162-80,306-74,317-64,401-57,538-47,130-26,864-24,214-24,461-24,484-27,592-30,254
17/49 61,31561,83955,27248,02531,85849,49636,84834,90049,26864,01459,36952,89650,43340,63824,43218,41423,47228,41630,46639,600
42/48 61,31561,83955,27248,02526,19949,49636,84834,90049,26864,01459,36952,89650,43340,63824,43218,41423,47228,41630,46639,600
43 -------40------11-1,2209971,4421,119
430/8 -------40------11-1,2209971,4421,119
44 61,24758,91741,50035,29735817,2282,4288223,1034,3791,3102,1431,6923,9734,8002467384,2822,2692,733
440/4 61,24758,91741,50035,29735817,2282,4288223,1034,3791,3102,1431,6923,9734,8002467384,2822,2692,733
45 682,92111,8504,2916,7971,3041208411781,6481,5553943269699162,3953,8661,26442-
450/3 682,92111,8504,2912,7762221208411783981,5553943265827681,7332,76498042-
454/9 ----4,0211,082---1,250---3871476631,102284--
47/48 --1,9218,43619,04430,96434,30133,19645,98757,98656,50350,35948,41535,69618,70515,77217,64821,87326,71335,748
492/3 ----5,658---------------
Income statement
9900 76,11573,07686,25486,32754,44117,49248614,49617,948-4,963-6,791-4,2326,643-87914,00515,94115,6739,7257,699-26,608
62 83,89165,546111,092101,24248,74110,459------12,18215,17311,64512,94912,5323,1651,208-
630 500500500-2506504004004004422,2782,5092,5923,5923,5922,3902,2913,3093,3083,267
640/8 9996761,1366111,269936760348348498754-2,1895371,234894368989320
9901 -9,2756,354-26,474-15,5264,1825,446-67413,74917,201-5,903-9,824-6,741-10,319-20,181-2,4675134143,1623,094-30,195
75/76B 88961,6776,4586,2097,000------0105----
75 8896----------0105----
76B --1,6776,4586,2097,000--------------
65/66B 72537183154247510257859312189861832713915443259
65 72537183154247510257859312189861832713915443259
9903 -9,2596,396-24,869-9,15110,23612,422-74813,64617,144-5,988-9,917-6,863-10,408-20,266-2,649247233,1082,662-30,254
67/77 70906857106---------------
9904 -9,3296,306-24,937-9,20810,13012,422-74813,64617,144-5,988-9,917-6,863-10,408-20,266-2,649247233,1082,662-30,254
9905 -9,3296,306-24,937-9,20810,13012,422-74813,64617,144-5,988-9,917-6,863-10,408-20,266-2,649247233,1082,662-30,254
Appropriation of the result
9906 -64,880-55,551-61,857-36,920-27,712-37,842-50,263-49,515-63,162-80,306-74,317-64,401-57,538-47,130-26,864-24,214-24,461-24,484-27,592-30,254
14P -55,551-61,857-36,920-27,712-37,842---------------
Social balance sheet
9087 ---2.840.9------0.30.50.5-0.50.10.1-
Hours worked1013 ---4,5432,667760------531775656-89925376-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 24-09-2026.

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Filings

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

2025 annual accounts filed 55 days after the deadline. Filed on 24 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00520931.

Financial year Type Filed Reference Document
31-12-2025 micro format 24-09-2026 2026-00520931 PDF
31-12-2024 micro format 25-08-2025 2025-00396478 PDF
31-12-2023 micro format 28-08-2024 2024-00380931 PDF
31-12-2022 micro format 29-08-2023 2023-00367497 PDF
31-12-2021 micro format 19-08-2022 2022-20295740 PDF
31-12-2020 micro format 24-08-2021 2021-52800267 PDF
31-12-2019 micro format 18-09-2020 2020-54100415 PDF
31-12-2018 micro format 15-10-2019 2019-70200246 PDF
31-12-2017 micro format 30-08-2018 2018-56700395 PDF
31-12-2016 micro format 05-07-2017 2017-27200169 PDF
31-12-2015 full format 06-07-2016 2016-28200045 PDF
31-12-2014 full format 18-08-2015 2015-43600107 PDF
31-12-2013 full format 30-08-2014 2014-56000516 PDF
31-12-2012 full format 22-08-2013 2013-44600468 PDF
31-12-2011 full format 19-07-2012 2012-31200262 PDF
31-12-2010 full format 11-08-2011 2011-39300556 PDF
31-12-2009 full format 23-07-2010 2010-33600074 PDF
31-12-2008 full format 07-07-2009 2009-36600172 PDF
31-12-2007 full format 01-07-2008 2008-32700007 PDF
31-12-2006 full format 09-07-2007 2007-37500288 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
-8,7756,854-25,974-4,4326,096-27414,14917,601-5,461-7,545-4,232-7,727-16,5891,1252,9032,7056,4716,402-26,928
-8,8296,806-24,437-10,38013,072-34814,04617,544-5,546-7,638-4,353-7,816-16,6749432,6372,3146,4175,970-26,987
002,300-01,5811,05000000-2,00008,529495413047023,314
-7,1578,730-22,03610,223-4,98317,629-749-1,5432,459-13970-3203-17341-3,827-278---
-49,261-40,432-47,238-20,501-5,634-21,673-33,163-31,765-45,812-63,356-57,809-50,171-45,818-40,001-23,327-15,741-17,883-19,784-29,041-34,542
-307.8%-148.5%-360.0%-61.7%-40.1%-63.6%-610.7%-----645.5%-338.7%-235.6%-51.1%-43.9%-33.3%-26.1%-63.5%-57.7%
0.200.350.150.570.780.560.10----0.050.090.020.050.150.240.300.050.13
0.100.250.020.490.570.390.01----0.040.040.010.020.080.180.270.020.10
-62.0%25.3%-207.5%-31.0%44.5%41.1%-14.4%-----96.7%-90.5%-167.4%-16.4%1.9%0.1%13.8%14.3%-120.5%
-121.88over 100-364.50-28.75---------------

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Social balance sheet

Item31-12-202231-12-2021
Employees at the balance-sheet date65
full-time21
part-time44
in full-time equivalents3.62.3
2.82.3
On a permanent contract61
Joined8610
Left08

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets--€2,000--
Financial fixed assets--€300--
€500€500€500-€250

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

Insights on NESIL

The operating result for 2025 is a loss of €9,275, after a profit of €6,354 in 2024.

Equity is negative. Debt (€61,315) exceeds the balance-sheet total (€15,035).

Next steps

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