ACTIVE

ELSEN TRAKTOR

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Financial year 2025 · closed on 30/09/2025

Net result

327,2 k €

-34.3% YoY

Gross margin

1,7 M €

-13.7% YoY

Equity

5,1 M €

+6.8% YoY

Workforce

15,4 ETP

+21.3% YoY

What does ELSEN TRAKTOR do?

ELSEN TRAKTOR is a Public limited company incorporated in 1973. Its registered office is in Aarschot. It employs on average 15,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.557.916

Incorporation

28/09/1973

Legal form

Public limited company

Registered office

Nieuwlandlaan 13
3200 Aarschot · FlandreSee on map

Contributed capital

692 000,00 €

Latest accounts

30/09/2025

Average workforce

15,4 ETP

Joint committees (6)

14801
149
14904
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,7 M €	-13.7%	1,9 M €	+16.7%	1,6 M €	+9.9%	1,5 M €	+4.0%	1,4 M €	+22.6%	1,2 M €	-2.6%	1,2 M €	+9.1%	1,1 M €	-7.4%	1,2 M €	+10.3%	1,1 M €	+4.4%	1 M €	+11.0%	933,4 k €	-11.3%	1,1 M €	+6.6%	988 k €	+29.7%	761,7 k €	+13.2%	672,9 k €	+8.4%	621 k €	+1.6%	611,6 k €	+22.6%	498,8 k €
EBITDA	569 k €	-37.8%	915,3 k €	+19.7%	764,9 k €	+26.5%	604,6 k €	+4.5%	578,5 k €	+67.9%	344,5 k €	-17.9%	419,8 k €	+29.4%	324,4 k €	-29.3%	458,9 k €	+11.7%	411 k €	+14.1%	360,2 k €	+27.1%	283,4 k €	-34.4%	431,8 k €	+5.4%	409,6 k €	+48.9%	275,1 k €	+10.1%	249,8 k €	+3.2%	242 k €	-21.6%	308,6 k €	+46.7%	210,4 k €
Operating result	505,7 k €	-40.5%	849,6 k €	+20.1%	707,3 k €	+47.2%	480,4 k €	-12.4%	548,4 k €	+117%	252,7 k €	+1.1%	250 k €	+6.6%	234,4 k €	-31.3%	341,4 k €	+68.9%	202,2 k €	-33.5%	303,9 k €	+57.1%	193,5 k €	-34.7%	296,5 k €	+12.2%	264,2 k €	+13.5%	232,7 k €	+0.7%	231 k €	+2.3%	225,9 k €	-17.8%	274,9 k €	+36.9%	200,8 k €
Net result	327,2 k €	-34.3%	497,9 k €	+14.3%	435,7 k €	+35.1%	322,5 k €	-17.9%	392,7 k €	+199%	131,3 k €	-47.4%	249,6 k €	+116%	115,6 k €	-34.9%	177,7 k €	+84.3%	96,4 k €	-45.0%	175,3 k €	+79.6%	97,6 k €	-50.6%	197,7 k €	-62.3%	524,6 k €	+381%	109,1 k €	-1.4%	110,7 k €	-2.0%	112,9 k €	-11.4%	127,4 k €	+20.5%	105,8 k €
Balance sheet
Equity	5,1 M €	+6.8%	4,8 M €	+11.6%	4,3 M €	+11.3%	3,9 M €	+9.1%	3,5 M €	+12.8%	3,1 M €	+4.4%	3 M €	+8.9%	2,8 M €	+4.4%	2,6 M €	+7.2%	2,5 M €	+4.1%	2,4 M €	+8.0%	2,2 M €	+1.3%	2,2 M €	+10.1%	2 M €	+36.5%	1,4 M €	+8.2%	1,3 M €	+9.1%	1,2 M €	+10.2%	1,1 M €	+13.0%	977,2 k €
Total assets	9,5 M €	+11.9%	8,5 M €	+0.7%	8,5 M €	+9.2%	7,7 M €	+13.1%	6,9 M €	-4.2%	7,2 M €	+10.1%	6,5 M €	-4.9%	6,8 M €	+11.6%	6,1 M €	-10.1%	6,8 M €	+16.2%	5,9 M €	+1.8%	5,8 M €	+21.3%	4,7 M €	-1.1%	4,8 M €	+12.2%	4,3 M €	+12.7%	3,8 M €	-8.0%	4,1 M €	-12.5%	4,7 M €	+40.6%	3,4 M €
Cash	1,7 M €	+103%	821,6 k €	-46.9%	1,5 M €	-2.5%	1,6 M €	+2.3%	1,6 M €	+19.3%	1,3 M €	+24.7%	1 M €	-15.2%	1,2 M €	+53.0%	803,8 k €	-48.9%	1,6 M €	-15.7%	1,9 M €	+79.2%	1 M €	+95.3%	533,3 k €	+27.4%	418,5 k €	-15.8%	497,1 k €	-25.1%	663,4 k €	+15.7%	573,3 k €	+30.2%	440,5 k €	+13.8%	387 k €
Debts	4,4 M €	+18.7%	3,7 M €	-10.4%	4,1 M €	+7.4%	3,9 M €	+17.7%	3,3 M €	-16.6%	3,9 M €	+15.7%	3,4 M €	-14.1%	4 M €	+18.6%	3,3 M €	-20.0%	4,2 M €	+27.6%	3,3 M €	-2.8%	3,4 M €	+41.7%	2,4 M €	-10.0%	2,6 M €	-7.3%	2,8 M €	+15.2%	2,5 M €	-14.8%	2,9 M €	-19.5%	3,6 M €	+51.4%	2,4 M €
Other
Workforce	15,4 ETP	+21.3%	12,7 ETP	+1.6%	12,5 ETP	-6.7%	13,4 ETP	-2.2%	13,7 ETP	+0.7%	13,6 ETP	+0.7%	13,5 ETP	-0.7%	13,6 ETP	+12.4%	12,1 ETP	+0.8%	12,0 ETP	+4.3%	11,5 ETP	-0.9%	11,6 ETP	-6.5%	12,4 ETP	+11.7%	11,1 ETP	+15.6%	9,6 ETP	+23.1%	7,8 ETP	-1.3%	7,9 ETP	+27.4%	6,2 ETP	-3.1%	6,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 13 ended

Active mandates

Anke Elsen

Director

Active

Geert Elsen

Managing director

Active

Ended mandates

Anke Elsen

Director · since 21 février 2022 · until 21 février 2028

Ended

Geert Elsen

Managing director · since 21 février 2022 · until 21 février 2028

Ended

GEERT ELSEN

Managing director · since 31 mars 2017 · until 31 mars 2023

Ended

Joanna Rijmenants

Director · since 31 mars 2017 · until 21 février 2022

Ended

At this address

Other companies at this address

Company	CBE no.
ELSEN EQUIPMENT● Active	0859.933.407

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/04/2026	30/04/2025	30/04/2024	02/05/2023	02/05/2022	30/04/2021
General meeting	06/03/2026	07/03/2025	01/03/2024	03/03/2023	04/03/2022	05/03/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	06/03/2026	29/04/2026	Dutch	PDF
Abridged model	30/09/2024	07/03/2025	30/04/2025	Dutch	PDF
Abridged model	30/09/2023	01/03/2024	30/04/2024	Dutch	PDF
Abridged model	30/09/2022	03/03/2023	02/05/2023	Dutch	PDF
Abridged model	30/09/2021	04/03/2022	02/05/2022	Dutch	PDF
Abridged model	30/09/2020	05/03/2021	30/04/2021	Dutch	PDF
Abridged model	30/09/2019	06/03/2020	30/04/2020	Dutch	PDF
Abridged model	30/09/2018	30/03/2019	30/04/2019	Dutch	PDF
Abridged model	30/09/2017	31/03/2018	02/05/2018	Dutch	PDF
Abridged model	30/09/2016	31/03/2017	28/04/2017	Dutch	PDF
Abridged model	30/09/2015	04/03/2016	29/03/2016	Dutch	PDF
Abridged model	30/09/2014	06/03/2015	30/03/2015	Dutch	PDF
Abridged model	30/09/2013	31/03/2014	29/04/2014	Dutch	PDF
Abridged model	30/09/2012	29/03/2013	30/04/2013	Dutch	PDF
Abridged model	30/09/2011	31/03/2012	30/05/2012	Dutch	PDF
Abridged model	30/09/2010	31/03/2011	30/05/2011	Dutch	PDF
Abridged model	30/09/2009	05/03/2010	10/03/2010	Dutch	PDF
Abridged model	30/09/2008	31/03/2009	30/04/2009	Dutch	PDF
Abridged model	30/09/2007	07/03/2008	25/04/2008	Dutch	PDF
Abridged model	30/09/2006	02/03/2007	27/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 13 ended

Active mandates

Anke Elsen

Director

Active

Geert Elsen

Managing director

Active

Ended mandates

Anke Elsen

Director · since 21 février 2022 · until 21 février 2028

Ended

Geert Elsen

Managing director · since 21 février 2022 · until 21 février 2028

Ended

GEERT ELSEN

Managing director · since 31 mars 2017 · until 31 mars 2023

Ended

Joanna Rijmenants

Director · since 31 mars 2017 · until 21 février 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/03/2022
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office26/08/2016
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares20/10/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other04/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/07/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/04/2009
VERPLAATSING ZETEL VAN DE VENNOOTSCHAP
PDF
Mandates27/12/2005
BOEKJAAR - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025327,2 k €↓
2024
Annual accounts 2024497,9 k €↑
2023
Annual accounts 2023435,7 k €↑
2022
Annual accounts 2022322,5 k €↓
2021
Annual accounts 2021392,7 k €↑
2020
Annual accounts 2020131,3 k €↓
2019
Annual accounts 2019249,6 k €↑
2018
Annual accounts 2018115,6 k €↓
2017
Annual accounts 2017177,7 k €↑
2016
Annual accounts 201696,4 k €↓
2015
Annual accounts 2015175,3 k €↑
2014
Annual accounts 201497,6 k €↓
2013
Annual accounts 2013197,7 k €↓
2012
Annual accounts 2012524,6 k €↑
2011
Annual accounts 2011109,1 k €↓
2010
Annual accounts 2010110,7 k €↓
2009
Annual accounts 2009112,9 k €↓
2008
Annual accounts 2008127,4 k €↑
2007
Annual accounts 2007105,8 k €
28/09/1973
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ELSEN TRAKTOR

Overview

What does ELSEN TRAKTOR do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline