ACTIVE

JEAN ELSEN ET SES FILS

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Financial year 2024 · Closed on 31/12/2024

Net result890 k €+123,9 %over 1 year

Gross margin1,6 M €+69,9 %over 1 year

Equity3,3 M €+37,6 %over 1 year

Workforce5,7 ETP-1,7 %over 1 year

Identity

Source · BCE/KBO

JEAN ELSEN ET SES FILS is a Public limited company incorporated in 2003. Its main activity is: Wholesale of other household goods. Its registered office is in Etterbeek. It employs on average 5,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0861.750.968
Incorporation: 20/11/2003
Legal form: Public limited company
Registered office: Avenue de Tervueren 65
1040 Etterbeek · BruxellesSee on map
Contributed capital: 1 600 000,00 €
Latest accounts: 31/12/2024
Average workforce: 5,7 ETP

Activities (NACE)

46499Wholesale of other household goods· main 46499Wholesale of other household goods 47789Other retail sale of new goods in specialised stores 47789Other retail sale of new goods in specialised stores 51478Air transport

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	1,6 M €	+69.9%	969,7 k €	-36.0%	1,5 M €	+40.0%	1,1 M €	+18.9%	910 k €
EBITDA	1,2 M €	+135%	528,3 k €	-53.4%	1,1 M €	+64.6%	688,3 k €	+18.8%	579,2 k €
Operating result	1,2 M €	+136%	524,8 k €	-53.4%	1,1 M €	+65.3%	680,6 k €	+20.6%	564,3 k €
Net result	890 k €	+124%	397,4 k €	-44.5%	716,1 k €	+5.5%	678,5 k €	+52.7%	444,2 k €
Balance sheet
Equity	3,3 M €	+37.6%	2,4 M €	-14.5%	2,8 M €	-24.2%	3,7 M €	+2.2%	3,6 M €
Total assets	5,4 M €	+17.8%	4,5 M €	-22.1%	5,8 M €	+2.4%	5,7 M €	+18.8%	4,8 M €
Cash	4,2 M €	+34.4%	3,1 M €	-21.1%	4 M €	+33.8%	3 M €	+45.0%	2 M €
Debts	2,1 M €	-1.5%	2,1 M €	-29.3%	3 M €	+50.8%	2 M €	+70.1%	1,2 M €
Other
Workforce	5,7 ETP	-1.7%	5,8 ETP	+16.0%	5,0 ETP	0.0%	5,0 ETP	-5.7%	5,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 6 ended

Active mandates

Jean ELSEN

Managing director · since 16 février 2022

Active

Olivier ELSEN

Director · since 16 février 2022

Active

Philippe ELSEN

Director · since 16 février 2022

Active

Ended mandates

Jean ELSEN

Managing director · since 14 novembre 2003 · until 27 mai 2009

Ended

Olivier ELSEN

Director · since 14 novembre 2003 · until 27 mai 2009

Ended

Philippe ELSEN

Director · since 14 novembre 2003 · until 27 mai 2009

Ended

Jean Elsen

Mandate

Ended

Other companies at this address

Avenue de Tervueren 65 1040 Etterbeek

Company	CBE no.
ELSEN NUMISMATICA● Active	0434.313.837
Les Amis du Tourisme d'Art● Active	0408.917.851

Full financial information

Source · NBB

	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	11/07/2025	19/06/2024	29/06/2023	30/06/2022	01/07/2021	24/07/2020
General meeting	18/06/2025	29/05/2024	31/05/2023	25/05/2022	28/05/2021	24/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	18/06/2025	11/07/2025	French	PDF
Abridged model	31/12/2023	29/05/2024	19/06/2024	French	PDF
Abridged model	31/12/2022	31/05/2023	29/06/2023	French	PDF
Abridged model	31/12/2021	25/05/2022	30/06/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	01/07/2021	French	PDF
Abridged model	31/12/2019	24/06/2020	24/07/2020	French	PDF
Abridged model	31/12/2018	29/05/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	30/05/2018	21/06/2018	French	PDF
Abridged model	31/12/2016	31/05/2017	07/06/2017	French	PDF
Abridged model	31/12/2015	25/05/2016	29/06/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	28/05/2014	05/06/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	29/06/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	16/06/2010	15/07/2010	French	PDF
Abridged model	31/12/2008	10/06/2009	02/07/2009	French	PDF
Abridged model	31/12/2007	28/05/2008	01/07/2008	French	PDF
Abridged model	31/12/2006	30/05/2007	18/06/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 6 ended

Active mandates

Jean ELSEN

Managing director · since 16 février 2022

Active

Olivier ELSEN

Director · since 16 février 2022

Active

Philippe ELSEN

Director · since 16 février 2022

Active

Ended mandates

Jean ELSEN

Managing director · since 14 novembre 2003 · until 27 mai 2009

Ended

Olivier ELSEN

Director · since 14 novembre 2003 · until 27 mai 2009

Ended

Philippe ELSEN

Director · since 14 novembre 2003 · until 27 mai 2009

Ended

Jean Elsen

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates16/08/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates11/04/2022
DEMISSIONS, NOMINATIONS
PDF
Registered office06/10/2010
SIEGE SOCIAL
PDF
Capital / shares25/05/2004
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Restructuring03/03/2004
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Other27/11/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 2024890 k €↑
2024
Name changeJEAN ELSEN & SES FILS
2023
Annual accounts 2023397,4 k €↓
2022
Annual accounts 2022716,1 k €↑
2021
Annual accounts 2021678,5 k €↑
2020
Annual accounts 2020444,2 k €↓
2019
Annual accounts 2019457,4 k €↑
2018
Annual accounts 201858 k €↑
2017
Annual accounts 201714,3 k €↓
2016
Annual accounts 201630 k €↓
2015
Annual accounts 2015297,2 k €↑
2014
Annual accounts 201465,4 k €↓
2013
Annual accounts 201368,9 k €↑
2012
Annual accounts 201267,9 k €↓
2011
Annual accounts 2011176,4 k €↑
2010
Annual accounts 2010-17,2 k €↓
2009
Annual accounts 2009200,1 k €↑
2008
Annual accounts 200839 k €↓
2007
Annual accounts 200789,6 k €↑
2006
Annual accounts 200629,3 k €
2006
Name changeJEAN ELSEN ET SES FILS
20/11/2003
IncorporationPublic limited company

JEAN ELSEN ET SES FILS

Overview

Identity

Financials

Valuation

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

Timeline