ACTIVE

ELSEN NUMISMATICA

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Financial year 2024 · closed on 31/12/2024

Net result

435,3 k €

+83.7% YoY

Gross margin

627,6 k €

+93.7% YoY

Equity

1,1 M €

+105.8% YoY

What does ELSEN NUMISMATICA do?

ELSEN NUMISMATICA is a Public limited company incorporated in 1988. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Etterbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.313.837

Incorporation

17/05/1988

Legal form

Public limited company

Registered office

Avenue de Tervueren 65
1040 Etterbeek · BruxellesSee on map

Contributed capital

266 485,00 €

Latest accounts

31/12/2024

Activities (NACE)

47789Other retail sale of new goods in specialised stores· main 47789Other retail sale of new goods in specialised stores

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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
Gross margin	627,6 k €	+93.7%	324,1 k €	+69.9%	190,8 k €	+52.9%	124,8 k €	+31.4%	95 k €	+61.9%	58,7 k €	+19.4%	49,2 k €	+180%	17,6 k €	-65.0%	50,2 k €	+185%	17,6 k €	-38.3%	28,5 k €	+33.5%	21,4 k €	-55.9%	48,5 k €	-32.0%	71,2 k €	+1141%	5,7 k €	-95.5%	128,9 k €	+344%	29 k €	+411%	-9,3 k €	-158%	16,2 k €
EBITDA	625,7 k €	+98.8%	314,8 k €	+65.3%	190,4 k €	+53.6%	123,9 k €	+32.4%	93,6 k €	+61.9%	57,8 k €	+19.7%	48,3 k €	+181%	17,2 k €	-64.7%	48,8 k €	+202%	16,1 k €	-41.6%	27,6 k €	+35.1%	20,4 k €	-57.4%	48 k €	-31.3%	69,9 k €	+1340%	4,9 k €	-96.2%	128,5 k €	+444%	23,6 k €	+331%	-10,2 k €	-167%	15,2 k €
Operating result	625,7 k €	+98.8%	314,8 k €	+65.3%	190,4 k €	+53.6%	123,9 k €	+32.4%	93,6 k €	+61.9%	57,8 k €	+19.7%	48,3 k €	+181%	17,2 k €	-64.7%	48,8 k €	+202%	16,1 k €	-44.1%	28,9 k €	+32.7%	21,7 k €	-52.2%	45,5 k €	-35.0%	69,9 k €	+1340%	4,9 k €	-96.2%	128,5 k €	+444%	23,6 k €	+331%	-10,2 k €	-167%	15,2 k €
Net result	435,3 k €	+83.7%	237 k €	+70.4%	139 k €	+54.4%	90,1 k €	+24.5%	72,3 k €	+66.6%	43,4 k €	+65.9%	26,2 k €	+628%	3,6 k €	-86.5%	26,6 k €	+2640%	-1 k €	-109%	12,2 k €	+22.6%	9,9 k €	-61.5%	25,8 k €	+17.4%	22 k €	+350%	-8,8 k €	-110%	92,5 k €	+459%	16,5 k €	+263%	-10,2 k €	-168%	15 k €
Balance sheet
Equity	1,1 M €	+106%	526,4 k €	+35.2%	389,4 k €	-29.2%	550,4 k €	+19.6%	460,3 k €	+18.6%	388 k €	+12.6%	344,6 k €	+8.2%	318,4 k €	+1.1%	314,8 k €	+9.2%	288,2 k €	-0.4%	289,3 k €	+4.4%	277,1 k €	+3.7%	267,2 k €	+10.7%	241,4 k €	+10.0%	219,5 k €	-3.9%	228,3 k €	+68.1%	135,8 k €	+13.9%	119,2 k €	-7.9%	129,4 k €
Total assets	1,2 M €	+59.0%	759,5 k €	+0.8%	753,6 k €	+27.0%	593,4 k €	+20.6%	492,2 k €	+18.0%	417,3 k €	-17.9%	508,2 k €	-8.8%	557,3 k €	-12.6%	637,8 k €	+2.9%	619,8 k €	-23.7%	812,8 k €	+47.4%	551,6 k €	-10.9%	618,9 k €	+41.8%	436,6 k €	-17.3%	527,8 k €	+52.9%	345,2 k €	+51.0%	228,7 k €	+42.8%	160,1 k €	-16.1%	190,7 k €
Cash	146,8 k €	-56.2%	335,1 k €	-39.0%	549,5 k €	+71.8%	319,9 k €	+2.8%	311 k €	+7847%	3,9 k €	-97.8%	181,1 k €	+64.3%	110,2 k €	-63.8%	304,5 k €	+287%	78,7 k €	+451%	14,3 k €	-93.0%	203,9 k €	-43.4%	360,2 k €	+7490%	4,7 k €	+796%	529,9 €	-68.8%	1,7 k €	-94.9%	33,2 k €	+2399%	1,3 k €	+39.6%	950,2 €
Debts	124 k €	-46.8%	233,1 k €	-36.0%	364,2 k €	+746%	43 k €	+34.9%	31,9 k €	+9.0%	29,3 k €	-82.1%	163,6 k €	-31.5%	238,8 k €	-26.0%	323 k €	-2.6%	331,6 k €	-36.7%	523,5 k €	+90.8%	274,4 k €	-22.0%	351,7 k €	+80.2%	195,1 k €	-36.7%	308,3 k €	+164%	116,9 k €	+25.9%	92,9 k €	+127%	40,9 k €	-33.4%	61,3 k €

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 31/12/2024 · 3 active · 6 ended

Active mandates

Olivier ELSEN

Managing director · since 12 juillet 2022

Active

Jean ELSEN

Director · since 16 février 2022

Active

Philippe ELSEN

Director · since 16 février 2022

Active

Ended mandates

Philippe ELSEN

Director · since 01 avril 1998

Ended

Olivier ELSEN

Director · since 01 juin 1990

Ended

Jean ELSEN

Managing director · since 17 mai 1988

Ended

Jean Elsen

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
JEAN ELSEN ET SES FILS● Active	0861.750.968
Les Amis du Tourisme d'Art● Active	0408.917.851

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	18/07/2025	12/06/2024	28/06/2023	23/06/2022	01/07/2021	17/06/2020
General meeting	18/06/2025	06/06/2024	02/06/2023	04/06/2022	04/06/2021	05/06/2020
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
Abridged model	31/12/2024	18/06/2025	18/07/2025	French	PDF
Abridged model	31/12/2023	06/06/2024	12/06/2024	French	PDF
Abridged model	31/12/2022	02/06/2023	28/06/2023	French	PDF
Abridged model	31/12/2021	04/06/2022	23/06/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	01/07/2021	French	PDF
Abridged model	31/12/2019	05/06/2020	17/06/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	21/06/2018	French	PDF
Abridged model	31/12/2016	02/06/2017	07/06/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	23/06/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	16/07/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	26/06/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	27/06/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	22/06/2010	19/07/2010	French	PDF
Abridged model	31/12/2008	08/06/2009	20/07/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	06/09/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	09/07/2007	French	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 31/12/2024 · 3 active · 6 ended

Active mandates

Olivier ELSEN

Managing director · since 12 juillet 2022

Active

Jean ELSEN

Director · since 16 février 2022

Active

Philippe ELSEN

Director · since 16 février 2022

Active

Ended mandates

Philippe ELSEN

Director · since 01 avril 1998

Ended

Olivier ELSEN

Director · since 01 juin 1990

Ended

Jean ELSEN

Managing director · since 17 mai 1988

Ended

Jean Elsen

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares25/09/2024
CAPITAL, ACTIONS - DIVERS
PDF
Restructuring26/02/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates15/07/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates11/04/2022
DEMISSIONS, NOMINATIONS
PDF
Restructuring03/03/2004
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates09/12/2003
DENOMINATION - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2024435,3 k €↑
2023
Annual accounts 2023237 k €↑
2022
Annual accounts 2022139 k €↑
2021
Annual accounts 202190,1 k €↑
2020
Annual accounts 202072,3 k €↑
2019
Annual accounts 201943,4 k €↑
2018
Annual accounts 201826,2 k €↑
2017
Annual accounts 20173,6 k €↓
2016
Annual accounts 201626,6 k €↑
2015
Annual accounts 2015-1 k €↓
2014
Annual accounts 201412,2 k €↑
2013
Annual accounts 20139,9 k €↓
2012
Annual accounts 201225,8 k €↑
2011
Annual accounts 201122 k €↑
2010
Annual accounts 2010-8,8 k €↓
2009
Annual accounts 200992,5 k €↑
2008
Annual accounts 200816,5 k €↑
2007
Annual accounts 2007-10,2 k €↓
2006
Annual accounts 200615 k €
17/05/1988
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 NUMISMATICA

Overview

What does ELSEN NUMISMATICA 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