ACTIVE

ELSAVE

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Financial year 2025 · closed on 31/12/2025

Net result

414 k €

-15.8% YoY

Gross margin

563,3 k €

-15.6% YoY

Equity

3,4 M €

+13.7% YoY

Workforce

1,0 ETP

0.0% YoY

What does ELSAVE do?

ELSAVE is a Private limited company incorporated in 1983. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Sint-Truiden. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.437.455

Incorporation

27/08/1983

Legal form

Private limited company

Registered office

Ambachtslaan 5290
3800 Sint-Truiden · FlandreSee on map

Contributed capital

35 000,00 €

Latest accounts

31/12/2025

Average workforce

1,0 ETP

Activities (NACE)

46731Wholesale of wood, construction materials and sanitary equipment· main 46742Wholesale of hardware, plumbing and heating equipment and supplies 46831Wholesale trade, except of motor vehicles and motorcycles 46842Wholesale trade, except of motor vehicles and motorcycles 51532Air transport 51542Air transport+6

Joint committees (2)

2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2025		2024		2023		2022		2021		2020		2019		2008
Income statement
Gross margin	563,3 k €	-15.6%	667,2 k €	+2.8%	649,1 k €	+34.5%	482,7 k €	-12.2%	550,1 k €	+40.4%	391,9 k €	+47.7%	265,4 k €	+44.7%	183,4 k €
EBITDA	482,2 k €	-18.0%	588,3 k €	+3.6%	568 k €	+39.1%	408,2 k €	-15.6%	483,4 k €	+45.8%	331,7 k €	+62.9%	203,6 k €	+61.9%	125,7 k €
Operating result	475,8 k €	-18.4%	583,2 k €	+3.2%	565,4 k €	+45.1%	389,8 k €	-15.6%	461,6 k €	+54.3%	299,2 k €	+65.6%	180,6 k €	+67.3%	108 k €
Net result	414 k €	-15.8%	491,7 k €	+8.8%	452,1 k €	+42.8%	316,5 k €	-16.7%	379,9 k €	+53.6%	247,3 k €	+394%	50,1 k €	-45.0%	91 k €
Balance sheet
Equity	3,4 M €	+13.7%	3 M €	+19.4%	2,5 M €	+21.7%	2,1 M €	+17.9%	1,8 M €	+27.3%	1,4 M €	-9.2%	1,5 M €	+87.0%	818,2 k €
Total assets	3,5 M €	+13.2%	3,1 M €	+19.4%	2,6 M €	+17.8%	2,2 M €	+14.1%	1,9 M €	+27.4%	1,5 M €	-9.1%	1,7 M €	+82.5%	912,5 k €
Cash	589 k €	+2.9%	572,3 k €	-7.5%	618,6 k €	+146%	251,1 k €	-26.2%	340,3 k €	+13.1%	300,8 k €	-31.1%	436,6 k €	+465%	77,3 k €
Debts	60,4 k €	-9.4%	66,7 k €	+21.2%	55 k €	-52.7%	116,2 k €	-27.3%	159,9 k €	+27.7%	125,2 k €	-7.8%	135,8 k €	+43.9%	94,3 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-15.4%	1,3 ETP	+30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 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 31/12/2025 · 1 active · 2 ended

Active mandates

Marie Rose Henno

Director

Active

Ended mandates

Marie Rose Henno

Manager · since 01 janvier 1994

Ended

Marie-Rose Henno

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
MAROH● Active	0464.260.707

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/06/2026	29/08/2025	31/07/2024	29/08/2023	23/08/2022	18/08/2021
General meeting	29/05/2026	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	29/05/2026	08/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/05/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	23/08/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	18/08/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	19/08/2020	Dutch	PDF
Abridged model	31/12/2018	24/05/2019	29/10/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	12/12/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	23/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/05/2016	25/09/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	08/01/2016	Dutch	PDF
Abridged modelCorrection	31/12/2013	26/05/2014	24/09/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	26/09/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	27/09/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	19/11/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	26/12/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	29/12/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	29/12/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	31/12/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	31/12/2007	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 31/12/2025 · 1 active · 2 ended

Active mandates

Marie Rose Henno

Director

Active

Ended mandates

Marie Rose Henno

Manager · since 01 janvier 1994

Ended

Marie-Rose Henno

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/09/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/02/2019
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares10/03/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares25/10/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - 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 2025414 k €↓
2024
Annual accounts 2024491,7 k €↑
2023
Annual accounts 2023452,1 k €↑
2022
Annual accounts 2022316,5 k €↓
2021
Annual accounts 2021379,9 k €↑
2020
Annual accounts 2020247,3 k €↑
2019
Annual accounts 201950,1 k €↓
2008
Annual accounts 200891 k €
27/08/1983
IncorporationPrivate 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

ELSAVE

Overview

What does ELSAVE do?

Trend over 8 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