ACTIVE

ELBICON INDUSTRIES

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Financial year 2024 · closed on 31/12/2024

Net result

-12,2 k €

-104.3% YoY

Revenue

7,4 M €

+5.0% YoY

Equity

1,7 M €

-0.7% YoY

What does ELBICON INDUSTRIES do?

ELBICON INDUSTRIES is a Public limited company incorporated in 1986. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Aarschot.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.293.404

Incorporation

15/01/1986

Legal form

Public limited company

Registered office

Gaston Geenslaan 10 - 12
3200 Aarschot · FlandreSee on map

Contributed capital

847 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 45111Sale of cars and light motor vehicles 45191Sale of other motor vehicles 45193Sale of other motor vehicles 45201Maintenance and repair of motor vehicles+6

Joint committees (3)

Signals

Positive cashflowPositive EBITDAHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	7,4 M €	+5.0%	7,1 M €	-6.7%	7,6 M €	+14.4%	6,6 M €	+42.8%	4,6 M €	+13.1%	4,1 M €	+21.9%	3,4 M €	+12.0%	3 M €	+20.2%	2,5 M €	+13.5%	2,2 M €	+23.5%	1,8 M €	+13.5%	1,6 M €	+13.2%	1,4 M €	-20.4%	1,7 M €	+16.0%	1,5 M €	-36.0%	2,4 M €	+32.9%	1,8 M €	+1479%	112 k €		–
EBITDA	405,6 k €	-33.7%	611,8 k €	+21.2%	504,9 k €	+24.4%	405,7 k €	-42.2%	702,5 k €	+22.8%	572 k €	-3.2%	590,8 k €	+44.5%	408,8 k €	+63.8%	249,6 k €	+34.4%	185,7 k €	-18.8%	228,7 k €	+5.9%	216 k €	-13.0%	248,2 k €	-21.9%	317,9 k €	+289%	81,7 k €	+69.6%	48,1 k €	-22.5%	62,2 k €	+0.3%	61,9 k €	-34.4%	94,4 k €
Operating result	185,4 k €	-52.2%	388 k €	+46.4%	265,1 k €	+67.2%	158,5 k €	-64.3%	443,5 k €	+51.7%	292,3 k €	-2.2%	299 k €	+65.9%	180,2 k €	+61.8%	111,4 k €	+3.5%	107,6 k €	-40.9%	182,1 k €	+10.3%	165 k €	-13.9%	191,7 k €	-24.8%	255 k €	+212%	81,7 k €	+69.6%	48,1 k €	-22.5%	62,2 k €	+99.6%	31,1 k €	-45.8%	57,5 k €
Net result	-12,2 k €	-104%	282,5 k €	+50.1%	188,2 k €	+190%	64,9 k €	-75.7%	267,4 k €	+69.3%	157,9 k €	-6.2%	168,5 k €	+113%	79,3 k €	+58.9%	49,9 k €	+2.8%	48,5 k €	-54.6%	107 k €	+7.6%	99,4 k €	-16.8%	119,4 k €	-30.7%	172,2 k €	+478%	29,8 k €	+1501%	1,9 k €	-91.0%	20,7 k €	-4.5%	21,7 k €	-36.9%	34,3 k €
Balance sheet
Equity	1,7 M €	-0.7%	1,7 M €	+12.9%	1,5 M €	+0.5%	1,5 M €	-6.5%	1,6 M €	+20.2%	1,3 M €	+13.5%	1,2 M €	+7.6%	1,1 M €	-0.6%	1,1 M €	-2.9%	1,1 M €	-2.9%	1,2 M €	+2.4%	1,1 M €	+1.4%	1,1 M €	+3.7%	1,1 M €	+9.4%	984 k €	+485%	168,2 k €	+1.1%	166,4 k €	+14.2%	145,7 k €	+17.5%	124 k €
Total assets	10,9 M €	-17.2%	13,2 M €	-21.8%	16,9 M €	+1.8%	16,6 M €	+17.5%	14,1 M €	+24.5%	11,3 M €	+68.7%	6,7 M €	-6.1%	7,2 M €	+52.5%	4,7 M €	+7.9%	4,4 M €	+24.4%	3,5 M €	-8.1%	3,8 M €	+13.0%	3,4 M €	-0.4%	3,4 M €	+61.6%	2,1 M €	+49.9%	1,4 M €	-55.8%	3,2 M €	+86.0%	1,7 M €	-0.6%	1,7 M €
Cash	390,7 k €	-46.6%	731,2 k €	+315%	176,3 k €	-55.0%	391,6 k €	-63.3%	1,1 M €	+109%	509,9 k €	-25.8%	687,1 k €	-41.7%	1,2 M €	+300%	295,2 k €	-28.8%	414,6 k €	+259%	115,4 k €	+41.5%	81,5 k €	-82.1%	454,9 k €	-10.1%	506,2 k €	-31.2%	735,7 k €	+72.8%	425,7 k €	+464%	75,5 k €	-22.5%	97,5 k €	-48.2%	188,3 k €
Debts	9,3 M €	-19.6%	11,5 M €	-25.2%	15,4 M €	+1.9%	15,1 M €	+20.6%	12,5 M €	+25.0%	10 M €	+80.2%	5,6 M €	-8.6%	6,1 M €	+68.6%	3,6 M €	+11.7%	3,2 M €	+38.0%	2,3 M €	-12.6%	2,7 M €	+18.8%	2,3 M €	-2.4%	2,3 M €	+108%	1,1 M €	-9.6%	1,2 M €	-59.0%	3 M €	+92.7%	1,6 M €	-2.0%	1,6 M €
Other
Workforce	–		5,9 ETP	-56.6%	13,6 ETP	-17.6%	16,5 ETP	-2.9%	17,0 ETP	+40.5%	12,1 ETP	+12.0%	10,8 ETP	+10.2%	9,8 ETP	-10.1%	10,9 ETP	+65.2%	6,6 ETP	+32.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	+194%	1,7 ETP	+70.0%	1,0 ETP	+42.9%	0,7 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 13 ended

Active mandates

Davy GIJSEMANS

Managing director

Active

Jacqueline PASHUYSEN

Managing director

Active

Ludovicus GIJSEMANS

Managing director

Active

Ended mandates

Davy GIJSEMANS

Managing director · since 27 mai 2017 · until 27 mai 2023

Ended

Jacqueline PASHUYSEN

Managing director · since 27 mai 2017 · until 27 mai 2023

Ended

Ludovicus GIJSEMANS

Managing director · since 27 mai 2017 · until 27 mai 2023

Ended

Davy GIJSEMANS

Managing director · since 28 mai 2016 · until 28 mai 2022

Ended

At this address

Other companies at this address

Company	CBE no.
GROUP PASHUYSEN AUTOMOTIVE● Active	0438.662.308
PASHUYSEN● Active	0416.578.970

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/07/2025	19/07/2024	28/07/2023	28/07/2022	29/07/2021	27/10/2020
General meeting	28/06/2025	25/05/2024	27/05/2023	28/05/2022	29/05/2021	03/10/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	28/06/2025	17/07/2025	Dutch	PDF
Full model	31/12/2023	25/05/2024	19/07/2024	Dutch	PDF
Full model	31/12/2022	27/05/2023	28/07/2023	Dutch	PDF
Full model	31/12/2021	28/05/2022	28/07/2022	Dutch	PDF
Full model	31/12/2020	29/05/2021	29/07/2021	Dutch	PDF
Full model	31/12/2019	03/10/2020	27/10/2020	Dutch	PDF
Full model	31/12/2018	25/05/2019	28/05/2019	Dutch	PDF
Full model	31/12/2017	15/06/2018	27/07/2018	Dutch	PDF
Full model	31/12/2016	27/05/2017	21/06/2017	Dutch	PDF
Full model	31/12/2015	28/05/2016	15/07/2016	Dutch	PDF
Full model	31/12/2014	30/05/2015	29/06/2015	Dutch	PDF
Full model	31/12/2013	31/05/2014	01/07/2014	Dutch	PDF
Full model	31/12/2012	25/05/2013	03/07/2013	Dutch	PDF
Full model	31/12/2011	01/06/2012	11/06/2012	Dutch	PDF
Full model	31/12/2010	28/05/2011	09/06/2011	Dutch	PDF
Full model	31/12/2009	12/04/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	09/07/2009	Dutch	PDF
Abridged model	31/12/2007	19/06/2008	02/07/2008	Dutch	PDF
Abridged model	31/12/2006	31/07/2007	08/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 3 active · 13 ended

Active mandates

Davy GIJSEMANS

Managing director

Active

Jacqueline PASHUYSEN

Managing director

Active

Ludovicus GIJSEMANS

Managing director

Active

Ended mandates

Davy GIJSEMANS

Managing director · since 27 mai 2017 · until 27 mai 2023

Ended

Jacqueline PASHUYSEN

Managing director · since 27 mai 2017 · until 27 mai 2023

Ended

Ludovicus GIJSEMANS

Managing director · since 27 mai 2017 · until 27 mai 2023

Ended

Davy GIJSEMANS

Managing director · since 28 mai 2016 · until 28 mai 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/09/2026
ONTSLAGEN, BENOEMINGEN
PDF
Mandates09/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/05/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/04/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/05/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/10/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/06/2015
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-12,2 k €↓
2023
Annual accounts 2023282,5 k €↑
2022
Annual accounts 2022188,2 k €↑
2021
Annual accounts 202164,9 k €↓
2020
Annual accounts 2020267,4 k €↑
2019
Annual accounts 2019157,9 k €↓
2018
Annual accounts 2018168,5 k €↑
2017
Annual accounts 201779,3 k €↑
2016
Annual accounts 201649,9 k €↑
2015
Annual accounts 201548,5 k €↓
2014
Annual accounts 2014107 k €↑
2013
Annual accounts 201399,4 k €↓
2012
Annual accounts 2012119,4 k €↓
2011
Annual accounts 2011172,2 k €↑
2010
Annual accounts 201029,8 k €↑
2009
Annual accounts 20091,9 k €↓
2008
Annual accounts 200820,7 k €↓
2007
Annual accounts 200721,7 k €↓
2006
Annual accounts 200634,3 k €
15/01/1986
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

ELBICON INDUSTRIES

Overview

What does ELBICON INDUSTRIES 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