ACTIVE

ELSEN & SON

Financial year 2024 · closed on 31/12/2024
Net result
9,3 k €
+160.1% YoY
Gross margin
186,6 k €
+34.9% YoY
Equity
196,5 k €
+5.0% YoY
Workforce
1,0 ETP
0.0% YoY

What does ELSEN & SON do?

ELSEN & SON is a Cooperative company with limited liability incorporated in 2007. Its main activity is: Architectural activities. Its registered office is in Hamois. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0888.054.301
Incorporation
15/03/2007
Legal form
Cooperative company with limited liability
Registered office
Rue du Rond-Point, Natoye 6
5360 Hamois · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (1)
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin186,6 k €138,3 k €98,4 k €137,9 k €82,2 k €73,8 k €66,7 k €80,3 k €35,2 k €15,7 k €49,5 k €-18,7 €12,7 k €13,4 k €3,3 k €7,9 k €-4,1 k €6,6 k €
EBITDA100,1 k €57,2 k €38,4 k €111,9 k €60,3 k €25,9 k €61,3 k €71,3 k €29,8 k €13,1 k €47,8 k €-1,4 k €6,3 k €11,7 k €42 €6,7 k €-4,8 k €5,5 k €
Operating result39,7 k €19,6 k €13,4 k €93,2 k €29,9 k €12,6 k €50,4 k €65,6 k €22,6 k €6,2 k €43,4 k €-3,5 k €4,2 k €10,9 k €-50,2 €6,2 k €-5,4 k €5 k €
Net result9,3 k €-15,5 k €1,5 k €65,1 k €16,6 k €1,6 k €27,1 k €32,8 k €7,3 k €4,3 k €28,2 k €-4,8 k €-1 k €6,6 k €-2,3 k €2,6 k €-8,6 k €7 k €
Balance sheet
Equity196,5 k €187,1 k €202,7 k €201,2 k €136,1 k €119,5 k €117,9 k €90,8 k €57,9 k €50,6 k €46,3 k €18,1 k €22,9 k €11,6 k €5 k €7,3 k €4,7 k €13,3 k €
Total assets976 k €986,9 k €635,1 k €542 k €476 k €511,6 k €440,4 k €272,8 k €142,2 k €96,3 k €102,8 k €53 k €52,3 k €40,4 k €23,1 k €20,4 k €35,3 k €40,2 k €
Cash5,1 k €1,1 k €6,3 k €25,8 k €15,9 k €1,9 k €29,7 k €10,6 k €4,2 k €4,7 k €
Debts776,9 k €793,1 k €432,4 k €340,7 k €339,9 k €392,2 k €322,6 k €182 k €84,3 k €45,7 k €56,4 k €34,9 k €29,4 k €28,9 k €18,1 k €13,1 k €30,3 k €26,9 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 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 31/12/2008 · 1 active · 1 ended

Active mandates

JIHAD EL-MASRI

Manager · since 01 janvier 2008 · until 31 décembre 2008

Active

Ended mandates

JIHAD EL-MASRI

Manager · since 19 mars 2007 · until 31 décembre 2007

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202507/10/202409/10/202314/10/202228/10/202129/01/2021
General meeting14/06/202514/06/202414/06/202314/06/202214/06/202115/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/06/202530/09/2025FrenchPDF
Abridged model31/12/202314/06/202407/10/2024FrenchPDF
Abridged model31/12/202214/06/202309/10/2023FrenchPDF
Abridged model31/12/202114/06/202214/10/2022FrenchPDF
Micro model31/12/202014/06/202128/10/2021FrenchPDF
Micro model31/12/201915/06/202029/01/2021FrenchPDF
Micro model31/12/201814/06/201921/11/2019FrenchPDF
Micro model31/12/201714/06/201806/11/2018FrenchPDF
Abridged model31/12/201614/06/201724/11/2017FrenchPDF
Abridged model31/12/201514/06/201622/11/2016FrenchPDF
Abridged model31/12/201414/06/201511/12/2015FrenchPDF
Abridged model31/12/201314/06/201429/10/2014FrenchPDF
Abridged model31/12/201214/06/201315/11/2013FrenchPDF
Abridged model31/12/201119/06/201202/11/2012FrenchPDF
Abridged model31/12/201021/06/201114/11/2011FrenchPDF
Abridged model31/12/200915/06/201021/02/2011FrenchPDF
Abridged model31/12/200814/06/200931/07/2009FrenchPDF
Abridged model31/12/200714/06/200831/07/2008FrenchPDF
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 31/12/2008 · 1 active · 1 ended

Active mandates

JIHAD EL-MASRI

Manager · since 01 janvier 2008 · until 31 décembre 2008

Active

Ended mandates

JIHAD EL-MASRI

Manager · since 19 mars 2007 · until 31 décembre 2007

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office09/03/2020
    SIEGE SOCIAL
    PDF
  • Registered office03/09/2018
    SIEGE SOCIAL
    PDF
  • Other18/01/2008
    OBJET - ANNEE COMPTABLE
    PDF
  • Other25/04/2007
    DIVERS
    PDF
  • Other27/03/2007
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 20249,3 k €
  2. 2023
    Annual accounts 2023-15,5 k €
  3. 2022
    Annual accounts 20221,5 k €
  4. 2021
    Annual accounts 202165,1 k €
  5. 2020
    Annual accounts 202016,6 k €
  6. 2019
    Annual accounts 20191,6 k €
  7. 2018
    Annual accounts 201827,1 k €
  8. 2017
    Annual accounts 201732,8 k €
  9. 2016
    Annual accounts 20167,3 k €
  10. 2015
    Annual accounts 20154,3 k €
  11. 2014
    Annual accounts 201428,2 k €
  12. 2013
    Annual accounts 2013-4,8 k €
  13. 2012
    Annual accounts 2012-1 k €
  14. 2011
    Annual accounts 20116,6 k €
  15. 2010
    Annual accounts 2010-2,3 k €
  16. 2009
    Annual accounts 20092,6 k €
  17. 2008
    Annual accounts 2008-8,6 k €
  18. 2007
    Annual accounts 20077 k €
  19. 15/03/2007
    IncorporationCooperative company with limited liability