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Home / Search companies / Other holiday and short-stay accommodation / NEZER-DECELLE / Financials

NEZER-DECELLE

Fauvillers ·KBO/BCE: BE 0448.226.508

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	203,682	164,807	180,049	201,689	213,208	232,929	252,736	297,160	283,278	295,634	314,515	334,363	354,726	297,153	327,818	350,155	355,853	391,965	404,454	425,462
`21/28`	147,899	126,477	151,629	166,192	190,484	214,612	241,144	235,568	259,367	283,253	307,191	325,868	348,885	290,446	322,371	342,788	344,283	363,909	379,062	399,178
`22/27`	146,516	125,094	150,246	164,809	190,434	214,612	241,144	235,568	259,367	283,253	307,141	325,818	348,835	290,346	322,271	342,688	344,233	363,859	379,012	399,128
`22`	140,372	116,490	139,183	163,134	187,085	209,149	233,567	235,568	259,070	282,572	306,075	324,368	347,001	288,128	310,818	327,021	336,902	357,796	378,690	398,485
`23`	-	-	-	-	-	-	-	-	297	681	1,066	1,450	1,834	2,218	3,923	5,627	7,331	6,063	-	-
`24`	6,144	8,604	11,063	1,675	3,349	5,463	7,577	-	-	-	-	-	-	-	7,530	10,040	-	-	322	643
`28`	1,383	1,383	1,383	1,383	50	-	-	-	-	-	50	50	50	100	100	100	50	50	50	50
`29/58`	55,783	38,330	28,420	35,497	22,724	18,317	11,592	61,592	23,911	12,381	7,324	8,495	5,841	6,707	5,447	7,367	11,570	28,056	25,392	26,284
`3`	-	-	-	-	-	-	-	-	-	-	-	-	336	671	1,343	1,343	1,343	1,343	1,696	1,696
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	336	671	1,343	1,343	1,343	1,343	1,696	1,696
`40/41`	3,404	8,191	6,251	9,537	8,240	9,973	11,335	33,000	-	-	40	40	40	537	537	1,488	501	24,008	22,328	22,128
`40`	3,374	2,663	357	2,332	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`41`	30	5,528	5,894	7,205	8,240	9,973	11,335	33,000	-	-	40	40	40	537	537	1,488	501	24,008	22,328	22,128
`54/58`	52,379	30,139	22,169	25,960	14,484	8,344	257	28,592	21,161	9,631	4,535	5,705	2,320	2,355	2,284	3,442	8,831	1,811	554	1,550
`490/1`	-	-	-	-	-	-	-	-	2,750	2,750	2,749	2,750	3,145	3,144	1,283	1,094	895	894	814	910
Balance sheet: equity and liabilities
`10/49`	203,682	164,807	180,049	201,689	213,208	232,929	252,736	297,160	283,278	295,634	314,515	334,363	354,726	297,153	327,818	350,155	355,853	391,965	404,454	425,462
`10/15`	-272,787	-312,707	-301,195	-280,474	-281,902	-260,596	-233,259	-162,408	-186,840	-181,483	-174,654	-166,897	-159,116	-255,020	-242,167	-231,783	-209,626	-196,941	-134,571	-73,401
`10/11`	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341
`10`	136,341	136,341	136,341	136,341	136,341	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341	136,341
`14`	-409,128	-449,048	-437,536	-416,815	-418,539	-397,530	-371,162	-301,280	-326,681	-322,294	-316,434	-309,646	-302,835	-396,745	-384,565	-368,124	-345,967	-333,282	-270,912	-209,742
`15`	-	-	-	-	296	593	1,562	2,531	3,500	4,470	5,439	6,408	7,378	5,384	6,057	-	-	-	-	-
`17/49`	476,469	477,514	481,244	482,163	495,110	493,525	485,995	459,568	470,118	477,117	489,169	501,260	513,842	552,173	569,985	581,938	565,479	588,906	539,025	498,863
`17`	63,199	78,999	95,653	114,810	133,875	148,900	158,355	161,950	177,750	193,550	209,350	225,150	241,425	259,969	278,333	296,530	-	-	-	-
`170/4`	63,199	78,999	95,653	114,810	133,875	148,900	158,355	161,950	177,750	193,550	209,350	225,150	241,425	259,969	278,333	296,530	-	-	-	-
`42/48`	413,270	398,515	385,591	367,353	361,235	344,625	327,640	297,618	292,368	283,567	279,819	276,110	272,417	292,204	291,652	285,408	565,479	588,906	539,025	498,863
`42`	15,800	16,654	19,157	19,065	18,975	18,889	19,132	15,800	15,800	15,800	15,800	16,276	18,544	18,364	18,197	18,040	-	-	-	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	428,000	438,337	421,655	391,000
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	428,000	438,337	421,655	391,000
`44`	148	-	73	737	10,562	7,149	5,232	-	-	-	-	20	181	10,140	5,080	9,640	6,330	7,408	3,724	4,759
`440/4`	148	-	73	737	10,562	7,149	5,232	-	-	-	-	20	181	10,140	5,080	9,640	6,330	7,408	3,724	4,759
`46`	4,977	4,977	2,230	-	-	-	-	-	-	-	-	-	-	-	-	-	3,352	4,494	-	-
`45`	348	-	-	-	-	-	-	-	-	-	-	-	-	16	4,145	249	1,216	808	704	601
`450/3`	348	-	-	-	-	-	-	-	-	-	-	-	-	16	4,145	-	944	808	704	601
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	249	272	-	-	-
`47/48`	391,997	376,884	364,131	347,551	331,698	318,587	303,276	281,818	276,568	267,767	264,019	259,814	253,692	263,684	264,230	257,479	126,581	137,859	112,942	102,503
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58,607	20,328	1,956	1,394
`76A`	-	-	-	-	-	-	-	-	-	-	-	179	93,326	-	-	-	-	-	1,100	-
`9900`	31,098	28,088	21,680	32,355	13,067	-1,530	-31,838	58,505	29,247	28,547	28,729	28,872	31,512	33,161	31,351	26,776	34,386	-363	-10,725	-11,981
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24,221	20,691	12,681	13,375
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-31	2,705	2,218	-	-	-
`630`	21,271	25,153	26,860	25,626	25,987	26,533	28,704	23,800	23,887	23,887	23,887	23,018	19,136	24,394	26,904	26,256	22,599	22,623	21,216	22,618
`631/4`	-	-	-	-	-	-	-	-	-	-	-	336	336	671	-	-	-	-	-	-
`640/8`	8,248	7,993	9,759	1,520	7,063	5,973	5,994	5,882	5,869	5,666	5,637	5,519	2,827	7,246	5,170	1,259	1,303	474	120	287
`66A`	-	-	-	-	-	-	-	-	-	90	-	-	-	-	-	-	-	-	-	-
`9901`	1,579	-5,058	-14,939	5,209	-19,983	-34,036	-66,536	28,823	-509	-1,096	-795	-1	9,213	850	-692	-3,444	8,266	-23,460	-32,061	-34,886
`75/76B`	42,834	45	3	296	3,297	12,469	969	976	972	977	1,005	973	1,047	704	1,635	18	16	123	41	5
`75`	140	45	3	296	297	969	969	976	972	977	1,005	973	1,047	704	1,635	18	16	123	41	5
`76B`	42,694	-	-	-	3,000	11,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	4,493	6,499	5,785	3,781	4,323	4,801	4,315	4,398	4,849	5,741	6,998	7,962	9,671	13,713	12,042	13,501	20,036	37,931	29,877	24,839
`65`	4,493	6,499	5,785	3,781	4,323	4,801	4,315	4,398	4,849	5,741	6,998	7,962	9,671	13,713	12,042	13,501	20,036	37,931	29,877	24,839
`9903`	39,920	-11,512	-20,721	1,724	-21,009	-26,368	-69,882	25,401	-4,386	-5,860	-6,788	-6,811	93,915	-12,159	-11,099	-16,927	-11,754	-61,268	-60,797	-59,720
`67/77`	-	-	-	-	-	-	-	-	1	-	-	-	5	21	5,342	5,230	931	1,102	373	406
`9904`	39,920	-11,512	-20,721	1,724	-21,009	-26,368	-69,882	25,401	-4,387	-5,860	-6,788	-6,811	93,910	-12,180	-16,441	-22,157	-12,685	-62,370	-61,170	-60,126
`9905`	39,920	-11,512	-20,721	1,724	-21,009	-26,368	-69,882	25,401	-4,387	-5,860	-6,788	-6,811	93,910	-12,180	-16,441	-22,157	-12,685	-62,370	-61,170	-60,126
Appropriation of the result
`9906`	-409,128	-449,048	-437,536	-416,815	-418,539	-397,530	-371,162	-301,280	-326,681	-322,294	-316,434	-309,646	-302,835	-396,745	-384,565	-368,124	-345,967	-333,282	-270,912	-209,742
`14P`	-449,048	-437,536	-416,815	-418,539	-397,530	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	18-06-2026	2026-00193606	PDF
31-12-2024	micro format	11-07-2025	2025-00270890	PDF
31-12-2023	micro format	10-09-2024	2024-00463433	PDF
31-12-2022	micro format	23-06-2023	2023-00181778	PDF
31-12-2021	micro format	23-06-2022	2022-20128491	PDF
31-12-2020	micro format	30-07-2021	2021-44200454	PDF
31-12-2019	micro format	03-07-2020	2020-25800047	PDF
31-12-2018	micro format	04-07-2019	2019-29600137	PDF
31-12-2017	micro format	05-07-2018	2018-29600234	PDF
31-12-2016	micro format	03-07-2017	2017-26300321	PDF
31-12-2015	full format	22-06-2016	2016-21300298	PDF
31-12-2014	full format	07-07-2015	2015-28400060	PDF
31-12-2013	full format	07-07-2014	2014-28100033	PDF
31-12-2012	full format	08-07-2013	2013-28800110	PDF
31-12-2011	full format	25-07-2012	2012-34300476	PDF
31-12-2010	full format	22-06-2011	2011-20000276	PDF
31-12-2009	full format	23-07-2010	2010-35000109	PDF
31-12-2008	full format	22-07-2009	2009-45800332	PDF
31-12-2007	full format	07-07-2008	2008-37500188	PDF
31-12-2006	full format	07-09-2007	2007-71900036	PDF
31-12-2005	full format	14-07-2006	2006-47403138	PDF
31-12-2004	full format	26-10-2005	2005-83704534	PDF
31-12-2003	full format	09-12-2004	2004-84402724	PDF
31-12-2002	full format	12-09-2003	2003-66403150	PDF
31-12-2001	full format	25-06-2002	2002-27005219	PDF
31-12-2000	full format	15-11-2001	2001-69300201	PDF
31-12-1999	full format	15-11-2001	2001-69300200	PDF
31-12-1998	full format	18-10-1999	1999-54003666	PDF
31-12-1997	full format	21-10-1998	1998-54301597	PDF
31-12-1996	full format	19-11-1997	1997-53205142	PDF
31-12-1995	full format	19-11-1997	1997-53205157	PDF
31-12-1994	full format	09-10-1995	1995-52902795	PDF
31-12-1993	full format	07-02-1995	1995-01903947	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
22,850	20,095	11,921	30,835	6,004	-7,503	-37,832	52,623	23,378	22,791	23,092	23,017	28,349	25,244	26,212	22,812	30,865	-837	-10,845	-12,268
61,191	13,641	6,139	27,350	4,978	165	-41,178	49,201	19,500	18,027	17,099	16,207	113,046	12,214	10,463	4,099	9,914	-39,747	-39,954	-37,508
42,693	1	12,298	1,333	1,809	1	34,281	1	1	-51	5,209	1	77,575	-7,531	6,487	24,761	2,972	7,471	1,100	-
22,240	7,970	-3,791	11,476	6,140	8,087	-28,335	7,431	11,530	5,096	-1,170	3,385	-35	71	-1,158	-5,389	7,020	1,257	-996	-
-357,487	-360,185	-357,171	-331,856	-338,511	-326,308	-316,048	-236,026	-268,457	-271,186	-272,495	-267,615	-266,576	-285,497	-286,205	-278,041	-553,909	-560,850	-513,633	-472,579
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14.1%	-	-	-
-133.9%	-189.7%	-167.3%	-139.1%	-132.2%	-111.9%	-92.3%	-54.7%	-66.0%	-61.4%	-55.5%	-49.9%	-44.9%	-85.8%	-73.9%	-66.2%	-58.9%	-50.2%	-33.3%	-17.3%
0.13	0.10	0.07	0.10	0.06	0.05	0.04	0.21	0.08	0.04	0.03	0.03	0.02	0.02	0.02	0.03	0.02	0.05	0.05	0.05
0.13	0.10	0.07	0.10	0.06	0.05	0.04	0.21	0.08	0.04	0.03	0.03	0.02	0.02	0.01	0.02	0.02	0.05	0.04	0.05
19.6%	-7.0%	-11.5%	0.9%	-9.9%	-11.3%	-27.7%	8.5%	-1.5%	-2.0%	-2.2%	-2.0%	26.5%	-4.1%	-5.0%	-6.3%	-3.6%	-15.9%	-15.1%	-14.1%
5.09	3.09	2.06	8.16	1.39	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3 days	431 days	4167 days	5794 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	95 days	131 days	107 days	130 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€12,298	-	€1,809
Financial fixed assets	-	-	-	€1,333	-
	€21,271	€25,153	€26,860	€25,626	€25,987

NEZER-DECELLE

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

-133.9%

0.13

19.6%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on NEZER-DECELLE

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-133.9%

Current ratio0.13

Return on assets19.6%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on NEZER-DECELLE

Next steps

in euro

in euro

-133.9%

0.13

19.6%