Financials
Financial year 2025
ELSA ESTATE from Koksijde, company number BE0668936645, closed financial year 2025 with a result of € 2.6 million after tax. For that financial year ELSA ESTATE recorded a gross margin of € 3.7 million and equity of € 5.6 million. Compared with financial year 2024, the result moved from € 101,308 to € 2.6 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 13, 2026.
€ 5.6 million
▲ 84% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.6 million
▲ € 2.5 million vs 2024
Profit after tax over the fiscal year.
€ 1.1 million
▲ 180% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 24,014 paid out
1 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 5,225
▼ 50% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 182,900
▼ 32% vs 2024
Loans from banks and other lenders, long and short.
€ 70,239
▲ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 142,808
▲ € 114,685 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 480,402 | € 469,373 | € 528,765 | € 3,730,881 | ▲ € 3.2 million |
| Profit after taxes | € 98,120 | € 34,289 | € 101,308 | € 2,568,207 | ▲ € 2.5 million |
| Equity | € 3,227,557 | € 3,073,498 | € 3,025,372 | € 5,569,565 | ▲ 84% |
| Total debts | € 1,030,672 | € 910,128 | € 786,653 | € 1,026,255 | ▲ 30% |
| Cash | € 357,511 | € 425,084 | € 393,949 | € 1,102,530 | ▲ 180% |
| Land & buildings | € 3,213,315 | € 3,043,153 | € 2,931,310 | € 1,629,174 | ▼ 44% |
| Retained profit | € 2,538,757 | € 2,384,698 | € 2,336,572 | € 4,880,765 | ▲ 109% |
| Dividend | € 91,312 | € 188,348 | € 149,434 | € 24,014 | ▼ 84% |
| Bank debt | € 438,500 | € 353,300 | € 268,100 | € 182,900 | ▼ 32% |
| Balance sheet total | € 4,491,961 | € 4,190,340 | € 3,991,720 | € 6,654,332 | ▲ 67% |
Key figures of ELSA ESTATE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ELSA ESTATE?
What happened at ELSA ESTATE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2.6 million (▲ € 2.5 million vs 2024). filed late Source: NBB ↗
- New establishment in Koksijde. KBO
- Start of the company according to the CBE. KBO
In short
From € 98,120 profit in 2022 to € 2.6 million profit in 2025.
Paid € 1.3 million in corporate taxes since 2022.
Best year ever: 2025, with € 2.6 million profit.
Paid out € 453,109 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ELSA ESTATE is Ellen Vandendries. Ellen Vandendries is also behind DE NORMANDIE.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Fluithoekweg(Kok) 1
8670 Koksijde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0668.936.645
- VAT number
- BE 0668.936.645
- Registered office
- Fluithoekweg(Kok) 1, 8670 Koksijde
- Names & denominations
- ELSA ESTATE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 2017
- Peppol
- Active · Active since 20 Dec 2025
- Activities · NACE
Handel in eigen onroerend goed
Vermogensbeheer