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EFAFLEX

Active Private limited companyfounded 2011active for 15 yearsAntwerpsesteenweg 45, 2830 WillebroekKBO/BCE: BE 0834.233.157 subsidiary of Efaflex Tor- und Sicherheitssysteme GmbH & Co. KG#4 company by equity in Willebroek, Construction sector
EFAFLEX
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 03-06-2026, 58 days before the deadline
€1.1m
▲ 11.2%
€380,255
▼ 6.3%
€393,188
▼ 3.9%
€306,410
▼ 0.7%
80.8%
▲ 8.8 percentage points
5.55
▲ 1.66

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €3.0m. Estimated: probably between €2.3m and €4.0m.

In the rankings #4 company by equity in Willebroek, Construction sector#8 company by total assets in Willebroek, Construction sector

Money flows

no detail for 2025

Balance sheet

balance sheet total €2.5m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

80.8%

Higher than 88% of 9,950 companies in 2025.

5.55

Higher than 88% of 9,814 companies in 2025.

11.5%

Higher than 71% of 9,883 companies in 2025.

EFAFLEX Middle half of the sector 80% of the sector Abbreviated accounts in specialised construction (NACE 43)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: middle half

Staff

Men and women

Not in that year's accounts.

€79,397

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2025, 10 people joined and 10 left. Training hours in 2025: 64.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011
Balance sheet: assets
20/58 2.5m2.4m2.2m2.4m2.5m1.9m1.7m1.2m1.1m875,303774,613975,006800,732952,695595,257
21/28 77,66017,4709,5315,7955,7156,7157,7149,40211,37715,37616,43924,00832,61345,00747,468
21 01,3102,584-----1392,2175,0157,81310,61210,714-
22/27 71,86510,3661,152--1,0001,9991,6873,5245,4458735,04710,94525,28438,555
23 3,0355,5681,152----1,6873,5245,4452104011,6087,71212,748
24 68,8304,798---1,0001,999---4723,3066,84913,93621,022
26 ----------1911,3402,4883,6364,784
28 5,7955,7955,7955,7955,7155,7155,7157,7157,7157,71510,55111,14811,0569,0098,913
284/8 ---------7,71510,55111,14811,0569,009-
285/8 ---------7,71510,55111,14811,0569,009-
29/58 2.5m2.4m2.2m2.4m2.5m1.9m1.7m1.2m1.1m859,926758,174950,998768,119907,688547,790
3 150,142225,113219,591150,693131,85497,834114,422114,70869,62371,80749,373172,96962,340163,54045,004
30/36 73,66491,13386,17688,03556,02060,51765,32557,63635,33534,15326,01335,25639,04930,40545,004
34 ---------34,15326,01335,25639,04930,405-
37 76,478133,980133,41562,65775,83437,31749,09757,07334,28837,65423,360137,71323,291133,135-
40/41 812,803855,391980,804895,418782,626640,837720,028332,762384,492344,905500,943571,812538,842588,553341,978
40 796,979853,085972,403796,671673,423637,751715,553316,928378,604332,792496,111555,863517,612556,392324,075
41 15,8242,3078,40198,747109,2033,0864,47515,8345,88812,1134,83215,94921,23032,16117,903
50/53 850,000600,000600,000------------
54/58 645,909739,007405,2171.4m1.6m1.2m821,722792,177632,789443,214205,502205,757157,858151,823144,883
490/1 4,4826,0282,9924,4601,6269,0772,081188--2,3564609,0793,77215,924
Balance sheet: equity and liabilities
10/49 2.5m2.4m2.2m2.4m2.5m1.9m1.7m1.2m1.1m875,303774,613975,006800,732952,695595,257
10/15 2.1m1.8m1.5m1.7m1.5m1.6m1.2m960,513786,748565,773278,416134,551-354,611-397,695-164,863
10/11 262,400262,400262,400262,400262,400262,400262,400262,400262,400262,400262,400262,40012,40012,40012,400
100 ------268,550268,550268,550268,550268,550268,55018,55018,55018,550
101 ------6,1506,1506,1506,1506,1506,1506,1506,1506,150
13 26,85526,85526,85526,85526,85526,85526,85526,85526,85526,8557,193----
130/1 26,85526,85526,85526,85526,85526,855---------
130 ------26,85526,85526,85526,8557,193----
1311 26,85526,85526,85526,85526,85526,855---------
14 1.8m1.5m1.2m1.4m1.2m1.4m952,570671,258497,493276,5188,823-127,849-367,011-410,095-177,263
16 -----------12,48012,48012,480-
160/5 -----------12,48012,48012,480-
164/5 -----------12,48012,48012,480-
17/49 487,547683,036763,174670,3841.0m296,580424,142288,723311,533309,530496,197827,9751.1m1.3m760,120
17 -----------250,000250,000250,000-
170/4 -----------250,000250,000250,000-
174 -----------250,000250,000250,000-
42/48 444,197624,653718,087614,688973,018232,043379,313260,107274,067260,799473,415577,975892,8631.1m755,820
44 176,176146,071377,322321,058724,40659,82748,39556,89056,15368,971174,662346,977649,020754,832380,061
440/4 176,176146,071377,322321,058724,40659,82748,39556,89056,15368,971174,662346,977649,020754,832380,061
46 132,218348,144238,275206,469162,782109,175256,373130,28074,89682,827195,348176,533211,205290,76647,018
45 135,802130,438102,49087,16085,83063,04274,54672,937143,018109,002103,40554,46532,63842,29078,740
450/3 44,62671,59644,15022,46435,41524,14242,33638,67198,12770,62657,6475,4503251,97917,137
454/9 91,17658,84258,34064,69650,41538,89932,21034,26644,89138,37645,75849,01532,31340,31161,603
47/48 -------------22250,000
492/3 43,35058,38445,08855,69654,73064,53744,82828,61637,46648,73122,782---4,301
Income statement
70/76A ---------2.3m2.1m2.4m1.9m1.7m-
70 ---------2.3m2.2m2.3m2.0m1.6m1.1m
71 ---------14,294-114,353114,422-109,845133,135-
76A ------------735--
9900 1.1m961,576887,438815,750248,417849,954670,239534,369696,825-----156,955
60/66A ---------1.9m1.8m2.2m1.8m1.9m-
60/61 --------------879,605
60 ---------1.1m963,2751.4m898,9531.0m-
600/8 ---------1.1m954,0321.4m907,5981.0m-
609 ----------8,1399,2433,793-8,64514,599-
61 ---------409,671442,460394,654461,616413,154-
62 651,052553,370585,206513,915394,705305,133261,542272,755351,283346,078432,116399,019461,922433,948301,647
630 12,9343,4061,32301,0009992,6861,9763,9993,5476,9718,69616,99914,91111,759
631/4 0-1,611150-1,3142,925-1,084-454--3,142---3,772-
640/8 25,08463210910,0183,3641,7562,5581,6384,3488612811,3174624,0093,612
66A -----------12,480--13,205-
9901 380,255405,778300,651293,132-153,576543,149403,453257,546337,195438,575205,038272,50289,919-174,654-160,063
75/76B 18,03821,2605,1205311,3991,4143,6359026,3895,1442,5448851,098338362
75 18,03821,2605,1205311,3991,4143,6359026,3895,1442,5448851,098338362
751 ---------217409190309307-
752/9 ---------4,9282,13569578931-
65/66B 5,1813,9195,4933,3743,1073,1102,9394,2003,3425,2039,08034,06448,27844,68417,562
65 5,1813,9195,4933,3743,1073,1102,9394,2003,3425,2039,08034,06448,27844,68417,562
650 ---------1,7506,89031,13845,96638,963-
652/9 ---------3,4532,1902,9262,3125,721-
9903 393,112423,120300,278290,289-155,285541,454404,149254,247340,242438,516210,982239,32343,474-232,205-177,263
67/77 99,635118,10883,08140,757144139,618122,83780,482119,268151,15967,117161390627-
670/3 ---------151,15967,117161390627-
9904 293,476305,012217,196249,532-155,429401,836281,312173,765220,975287,357143,865239,16243,084-232,832-177,263
9905 293,476305,012217,196249,532-155,429401,836281,312173,765220,975287,357143,865239,16243,084-232,832-177,263
Appropriation of the result
9906 1.8m1.5m1.7m1.4m1.2m1.4m952,570671,258497,493296,18016,016-127,849-367,011-410,095-177,263
14P 1.5m1.2m1.4m1.2m1.4m----------
691/2 ---------19,6627,193----
6920 ---------19,6627,193----
694/7 -0500,000------------
694 -0500,000------------
Social balance sheet
9087 8.27.78.17.86.35.64.95.3666.876.87.65.2
Men (FTE)1003 ---------4.65.85.25.56.6-
Women (FTE)1003 ---------1.411.81.31-
Agency workers1501 ---------0.10.1-0.1--
Hours worked1013 13,17512,45213,47612,87610,7498,8177,2897,2919,76310,22611,85811,64611,93312,8138,934
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 16 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 03-06-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 03-06-2026 2026-00138337 PDF
31-12-2024 abbreviated format 09-05-2025 2025-00093760 PDF
31-12-2023 abbreviated format 23-05-2024 2024-00093564 PDF
31-12-2022 abbreviated format 09-05-2023 2023-00083323 PDF
31-12-2021 abbreviated format 08-07-2022 2022-20169199 PDF
31-12-2020 abbreviated format 01-04-2021 2021-10100330 PDF
31-12-2019 abbreviated format 21-04-2020 2020-09500335 PDF
31-12-2018 abbreviated format 04-04-2019 2019-09100434 PDF
31-12-2017 abbreviated format 21-06-2018 2018-20900352 PDF
31-12-2016 full format 21-04-2017 2017-09700588 PDF
31-12-2015 full format 01-04-2016 2016-09000546 PDF
31-12-2014 full format 02-06-2015 2015-14200042 PDF
31-12-2013 full format 25-07-2014 2014-35000432 PDF
31-12-2012 full format 24-05-2013 2013-13500031 PDF
31-12-2011 abbreviated format 22-08-2012 2012-44600129 PDF

Subsidies and aid

Flemish government 2023 to 2025, 3 entries, €923 awarded, €900 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€923
Year Entries AwardedPaid
2025 1 €725€702
2024 1 €0€198
2023 1 €198€0

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011
393,188409,185301,973293,132-152,577544,148406,139259,521341,194442,122212,009281,198106,918-159,743-148,303
306,410308,418218,519249,532-154,429402,835283,998175,741224,974290,905150,836247,85860,083-217,921-165,504
126,88911,3465,05980002,999005,511-598912,55712,35459,227
-93,098333,789-946,566-242,375408,380364,05829,545159,389189,574237,712-25547,8996,0356,940-
2.0m1.8m1.5m1.8m1.5m1.7m1.3m979,728812,837599,127284,759373,023-124,744-180,222-208,030
---------19.3%9.5%11.7%4.4%-11.2%-15.1%
80.8%72.0%65.6%72.2%59.2%84.7%74.5%76.9%71.6%64.6%35.9%13.8%-44.3%-41.7%-27.7%
5.553.883.083.912.588.334.374.773.973.301.601.650.860.830.72
5.213.522.773.662.447.914.074.333.713.021.501.350.790.680.67
0.240.390.520.390.690.180.340.300.400.551.786.15---
14.3%17.3%14.9%14.4%-10.4%24.4%22.7%18.1%28.1%50.8%51.7%177.7%---
11.5%12.5%9.8%10.4%-6.2%20.7%16.9%13.9%20.1%32.8%18.6%24.5%5.4%-24.4%-29.8%
75.89over 10054.9786.89-49.10----over 10030.779.032.33-4.10-
---------53 days84 days87 days93 days130 days111 days
---------16 days45 days72 days174 days192 days158 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date99977
full-time88877
part-time1110-
in full-time equivalents8.98.98.977
8.27.78.17.86.3
On a permanent contract89777
Joined103513
Left103312
Training hours6416-2443

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€126,889€11,346€1,235--
Intangible fixed assets--€3,823--
Financial fixed assets€0--€80-
€12,934€3,406€1,323€0€1,000

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on EFAFLEX

The operating result for 2025 is 6% lower than in 2024.

Debt's share of the balance-sheet total falls from 28.0% to 19.2%. Equity is higher and debt is lower.

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