Financials
Financial year 2024
JEAN ELSEN ET SES FILS from Etterbeek, company number BE0861750968, closed financial year 2024 with a result of € 889,952 after tax. For that financial year JEAN ELSEN ET SES FILS recorded a gross margin of € 1.6 million and equity of € 3.3 million. Compared with financial year 2023, the result moved from € 397,441 to € 889,952. 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 July 11, 2025.
€ 3.3 million
▲ 38% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 889,952
▲ 124% vs 2023
Profit after tax over the fiscal year.
€ 4.2 million
▲ 34% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 1.7 million.
People and assets in 2024
5.7
▼ 0.1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 399,047
▼ 4% vs 2023
€ 70,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 13,546
▲ 65% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 1.7 million
▲ 77% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 217,075
▲ 8% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 8,699,965 | € 10,316,347 | € 8,601,274 | - | |
| Gross margin | € 1,082,136 | € 1,515,502 | € 969,737 | € 1,647,262 | ▲ 70% |
| Profit after taxes | € 678,506 | € 716,109 | € 397,441 | € 889,952 | ▲ 124% |
| Equity | € 3,650,923 | € 2,767,032 | € 2,364,473 | € 3,254,425 | ▲ 38% |
| Total debts | € 2,003,482 | € 3,022,017 | € 2,136,041 | € 2,103,941 | ▼ 2% |
| Cash | € 2,969,116 | € 3,973,365 | € 3,134,506 | € 4,213,085 | ▲ 34% |
| Retained profit | € 2,050,923 | € 1,167,032 | € 764,473 | € 1,654,425 | ▲ 116% |
| Dividend | € 600,000 | € 1,600,000 | € 800,000 | € 0 | ▼ 100% |
| Balance sheet total | € 5,703,337 | € 5,837,981 | € 4,549,446 | € 5,358,366 | ▲ 18% |
| Employees (FTE) | 5 | 5 | 5.8 | 5.7 | ▼ 0.1 |
Key figures of JEAN ELSEN ET SES FILS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to JEAN ELSEN ET SES FILS?
What happened at JEAN ELSEN ET SES FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 889,952 (▲ 124% vs 2023). Source: NBB ↗
- Jean ELSEN became a director. NBB
- Philippe ELSEN became a director. NBB
- Olivier ELSEN became a director. NBB
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 678,506 profit in 2021 to € 889,952 profit in 2024.
Paid € 1 million in corporate taxes since 2021.
Best year ever: 2024, with € 889,952 profit.
On average € 289,000 of value added per employee in 2024.
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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 JEAN ELSEN ET SES FILS are Jean ELSEN, Philippe ELSEN and Olivier ELSEN. The shares are held by Olivier Elsen (49.4%), Philippe Elsen (49.4%) and J.G.Elsen Investment SA (1.3%).
Directors
According to the 2024 annual accounts
since 2022
since 2022
since 2022
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Tervurenlaan 65
1040 Etterbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0861.750.968
- VAT number
- BE 0861.750.968
- Registered office
- Tervurenlaan 65, 1040 Etterbeek
- Names & denominations
- JEAN ELSEN ET SES FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 November 2003
- Peppol
- Active · Active since 7 Apr 2026
- Activities · NACE
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