ACTIVE

Group Van Elsen

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Financial year 2025 · closed on 31/12/2025

Net result

90,6 k €

-64.3% YoY

Gross margin

2,2 M €

+11.9% YoY

Equity

711,9 k €

+14.6% YoY

Workforce

38,3 ETP

+23.5% YoY

What does Group Van Elsen do?

Group Van Elsen is a Private limited company incorporated in 2011. Its main activity is: Other postal and courier activities. Its registered office is in Mol. It employs on average 38,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0839.603.987

Incorporation

26/09/2011

Legal form

Private limited company

Registered office

Gompeldijk 55
2400 Mol · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Average workforce

38,3 ETP

Activities (NACE)

53200Other postal and courier activities· main 53200Other postal and courier activities 46190Agents involved in the sale of a variety of goods 46190Agents involved in the sale of a variety of goods 49410Freight transport by road

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 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	2,2 M €	+11.9%	2 M €	+87.6%	1,1 M €	+44.9%	728,8 k €	+17.7%	619,4 k €	+6.7%	580,5 k €	+73.7%	334,3 k €	+33.7%	250,1 k €	+48.1%	168,8 k €	+105%	82,4 k €	+47.0%	56,1 k €	-15.8%	66,6 k €	+164%	25,2 k €	+20.1%	21 k €
EBITDA	463,8 k €	-22.0%	594,6 k €	+120%	270,2 k €	+60.8%	168 k €	+51.4%	111 k €	-33.1%	165,9 k €	+191%	57,1 k €	-1.1%	57,7 k €	-22.2%	74,1 k €	+64.5%	45,1 k €	+26.7%	35,6 k €	-37.7%	57,1 k €	+147%	23,1 k €	+19.8%	19,3 k €
Operating result	159,2 k €	-58.8%	386,4 k €	+174%	141,1 k €	+68.2%	83,9 k €	+37.4%	61 k €	-57.5%	143,5 k €	+247%	41,4 k €	-22.7%	53,6 k €	-16.2%	64 k €	+94.2%	32,9 k €	+48.6%	22,2 k €	-49.3%	43,7 k €	+269%	11,8 k €	-7.6%	12,8 k €
Net result	90,6 k €	-64.3%	253,8 k €	+197%	85,5 k €	+48.6%	57,5 k €	+37.3%	41,9 k €	-59.4%	103,2 k €	+141%	42,9 k €	-6.3%	45,8 k €	+6.9%	42,8 k €	+68.1%	25,5 k €	+36.9%	18,6 k €	-39.1%	30,6 k €	+236%	9,1 k €	+12.5%	8,1 k €
Balance sheet
Equity	711,9 k €	+14.6%	621,3 k €	+56.3%	397,5 k €	+16.2%	342,1 k €	+8.7%	314,5 k €	+3.9%	302,7 k €	+31.9%	229,5 k €	+23.0%	186,6 k €	+32.5%	140,8 k €	+43.7%	98 k €	+35.1%	72,6 k €	+34.5%	54 k €	+131%	23,4 k €	+63.7%	14,3 k €
Total assets	2,3 M €	+25.0%	1,8 M €	+42.9%	1,3 M €	+56.3%	824,6 k €	+11.8%	737,7 k €	+26.6%	582,5 k €	+45.4%	400,5 k €	+41.0%	284,1 k €	+21.6%	233,7 k €	+52.8%	152,9 k €	+38.2%	110,6 k €	+5.6%	104,8 k €	+75.1%	59,8 k €	+101%	29,8 k €
Cash	249 k €	-13.9%	289,2 k €	+166%	108,7 k €	-7.1%	117 k €	+3.8%	112,7 k €	-8.2%	122,7 k €	+63.9%	74,9 k €	+88.9%	39,6 k €	+50.2%	26,4 k €	+1475%	1,7 k €	-88.0%	13,9 k €	-30.3%	20 k €	+50.2%	13,3 k €	+112%	6,3 k €
Debts	1,6 M €	+30.4%	1,2 M €	+38.4%	874,4 k €	+82.5%	479,1 k €	+14.2%	419,7 k €	+50.6%	278,6 k €	+64.1%	169,8 k €	+76.4%	96,2 k €	+5.1%	91,6 k €	+70.8%	53,6 k €	+45.6%	36,8 k €	-25.7%	49,6 k €	+41.8%	35 k €	+151%	13,9 k €
Other
Workforce	38,3 ETP	+23.5%	31,0 ETP	+70.3%	18,2 ETP	+30.9%	13,9 ETP	+7.8%	12,9 ETP	+15.2%	11,2 ETP	+47.4%	7,6 ETP	+46.2%	5,2 ETP	+92.6%	2,7 ETP	+170%	1,0 ETP	+42.9%	0,7 ETP	+75.0%	0,4 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 3 ended

Active mandates

Guy Van Elsen

Director

Active

Kristina Vanhoof

Director

Active

Kristof Van Elsen

Director

Active

Tinne Van Elsen

Director

Active

Ended mandates

Guy Van Elsen

Director · since 08 juin 2020

Ended

Kristina Vanhoof

Manager

Ended

Kristof Van Elsen

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Group Van Elsen Cargo Care● Active	1018.387.657

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	14/08/2026	31/07/2025	22/08/2024	12/07/2023	28/07/2022	22/09/2021
General meeting	08/06/2026	10/06/2025	10/06/2024	12/06/2023	13/06/2022	14/06/2021
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	08/06/2026	14/08/2026	Dutch	PDF
Abridged model	31/12/2024	10/06/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	10/06/2024	22/08/2024	Dutch	PDF
Abridged model	31/12/2022	12/06/2023	12/07/2023	Dutch	PDF
Abridged model	31/12/2021	13/06/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	14/06/2021	22/09/2021	Dutch	PDF
Abridged model	31/12/2019	08/06/2020	14/08/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	11/06/2018	25/06/2018	Dutch	PDF
Abridged model	31/12/2016	12/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	13/06/2016	15/06/2016	Dutch	PDF
Abridged model	31/12/2014	08/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	16/07/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 4 active · 3 ended

Active mandates

Guy Van Elsen

Director

Active

Kristina Vanhoof

Director

Active

Kristof Van Elsen

Director

Active

Tinne Van Elsen

Director

Active

Ended mandates

Guy Van Elsen

Director · since 08 juin 2020

Ended

Kristina Vanhoof

Manager

Ended

Kristof Van Elsen

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/07/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other28/09/2011
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202590,6 k €↓
2024
Annual accounts 2024253,8 k €↑
2023
Annual accounts 202385,5 k €↑
2022
Annual accounts 202257,5 k €↑
2021
Annual accounts 202141,9 k €↓
2020
Annual accounts 2020103,2 k €↑
2019
Annual accounts 201942,9 k €↓
2018
Annual accounts 201845,8 k €↑
2017
Annual accounts 201742,8 k €↑
2016
Annual accounts 201625,5 k €↑
2015
Annual accounts 201518,6 k €↓
2014
Annual accounts 201430,6 k €↑
2013
Annual accounts 20139,1 k €↑
2012
Annual accounts 20128,1 k €
26/09/2011
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

Group Van Elsen

Overview

What does Group Van Elsen do?

Trend over 14 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