Skip to content

EFFICIENCE S

Active
Private limited companyfounded 20179 yrs activeRue de Thiméon(VIE) 32, 6230 Pont-à-Celles, BelgiumKBO/BCE: BE 0676.917.963

EFFICIENCE S has been active since 2017 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €287k and a net result of €50k. Equity is growing by ~24.2% per year across the filed fiscal years. Its solvency ranks better than 39% of 311 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.3% (very low).

Checked score

Score 2025
80 / 100
Excellent▼ -20 vs 2024
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability87▼-13
Solvency63▼-37
Growth78=
Stability100
Bankruptcy probability, 12 months
0.3% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €23k at 30 days acceptable
Liquidity ample (current ratio 1.57 against 10.2 in 2024), but 68.1% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 02
Relative position
BE, all sectors
reference
Sector 02
lower
← fewer bankruptcies more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
31.9%
Return on assets
5.5%
Age of the figures
8 mo
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 28-04-2026, 94 days ahead of the deadline.
NBB · 8 filings
Deviation from the deadline
2025
94 d early
2024
on the day
2023
30 d late
2022
28 d early
2021
4 d early
2020
20 d late
2019
77 d late
← before the deadline after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
13-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, micro schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€50k▼ 86.6%
2024 · €371k
2018: €37k 2019: €60k 2020: €74k 2021: €81k 2022: €182k 2023: €218k 2024: €371k
2018 → 2025
Working capital
€249k▼ 59.0%
2024 · €608k
2018: €49k 2019: €145k 2020: €202k 2021: €286k 2022: €38k 2023: €241k 2024: €608k
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€269k-€51k▼ 81.0%€268k▲ 423%€637k▲ 138%€287k▼ 55.0%
Operating result€106k-€246k▲ 133%€293k▲ 19.2%€498k▲ 69.8%€72k▼ 85.5%
Net result€81k-€182k▲ 124%€218k▲ 19.8%€371k▲ 70.2%€50k▼ 86.6%
Result per fiscal year
Operating resultNet result
€0€200k€400kOperating result 2021: €106k€106kNet result 2021: €81k€81kOperating result 2022: €246k€246kNet result 2022: €182k€182kOperating result 2023: €293k€293kNet result 2023: €218k€218kOperating result 2024: €498k€498kNet result 2024: €371k€371kOperating result 2025: €72k€72kNet result 2025: €50k€50k20212022202320242025
The operating result falls in 2025; 2025 is 85% below 2024 and is the lowest year so far.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €900k
Fixed assets €217k▼ 2.4%
Current assets €684k▲ 1.4%
Equity and liabilities €900k
Equity €287k▼ 55.0%
Debt €613k▲ 137%
The debt ratio rises from 28.9% to 68.1%: debt grows while equity shrinks.
Key figures and ratios
2025 value · change against 2024
EBITDA
€79k
2024 · €510k
Cash flow
€56k
2024 · €383k
Solvency
31.9%
2024 · 71.1%
Current ratio
1.57
2024 · 10.20
Quick ratio
1.57
2024 · 10.20
Debt / equity
2.14
2024 · 0.41
ROE
17.3%
2024 · 58.3%
ROA
5.5%
2024 · 41.4%
Interest coverage
11.45
2024 · 65.80
Debt
€613k
2024 · €259k
Debt ≤ 1 year
€434k
2024 · €66k
Debt > 1 year
€179k
2024 · €193k
Income taxes
€16k
2024 · €119k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet Code20242025
Assets
Total assets20/58€897k€900k
Fixed assets21/28€222k€217k
Tangible fixed assets22/27€222k€217k
Land and buildings22€220k€214k
Furniture and vehicles24€2k€3k
Current assets29/58€674k€684k
Amounts receivable within one year40/41€387k€214k
Trade receivables40€368k€30k
Other amounts receivable41€19k€184k
Cash at bank and in hand54/58€282k€468k
Deferred charges and accrued income490/1€5k€2k
Equity and liabilities
Total equity and liabilities10/49€897k€900k
Equity10/15€637k€287k
Contributions10/11€19k€19k=
Reserves13€619k€269k
Distributable reserves133€619k€269k
Amounts payable17/49€259k€613k
Amounts payable after more than one year17€193k€179k
Financial debts170/4€193k€179k
Amounts payable within one year42/48€66k€434k
Current portion of amounts payable after more than one year42€14k€15k
Trade debts44€4k€2k
Suppliers440/4€4k€2k
Taxes, remuneration and social security45€15k€3k
Taxes450/3€15k€3k
Other amounts payable47/48€33k€415k
Accrued charges and deferred income492/3-€255
Income statement Code20242025
Non-recurring operating income76A€7k€9k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12k€7k
Other operating charges640/8€380€392
Gross operating margin9900€510k€79k
Operating profit (loss)9901€498k€72k
Financial income75/76B€3-
Recurring financial income75€3-
Financial charges65/66B€8k€7k
Recurring financial charges65€8k€7k
Non-recurring financial charges66B-€6
Profit (loss) for the period before taxes9903€490k€65k
Income taxes67/77€119k€16k
Profit (loss) for the period9904€371k€50k
Profit (loss) for the period to be appropriated9905€371k€50k
Appropriation of the result
Profit (loss) to be appropriated9906€371k€50k
Transfer from equity791/2-€350k
Transfer to equity691/2€370k-
To other reserves6921€370k-
Profit to be distributed694/7€2k€400k
Return on contributions (dividend)694€2k€400k

The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Download as CSV

Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
28-04
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2025
31-07
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial Highest result since 2018net €371k ▲70.2%
Operating result €498k, net result €371k, both a record.
31-12
Financial Liquidity doublescurrent ratio 10.20
Current ratio from 5.02 to 10.20.
31-12
Financial Equity above €500kEq €637k ▲138%
7 profitable years in a row build equity to €637k.
30-08
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 30 days late
2023
31-12
Financial Liquidity times 5current ratio 5.02
Current ratio from 1.09 to 5.02; short-term debt falls from €438k to €60k.
31-12
Financial Equity above €200kEq €268k ▲423%
6 profitable years in a row build equity to €268k.
03-07
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
27-07
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial Liquidity doublescurrent ratio 10.33
Current ratio from 4.28 to 10.33; short-term debt falls from €62k to €31k.
31-12
Financial Equity above €200kEq €269k ▲47.4%
4 profitable years in a row build equity to €269k.
20-08
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 20 days late
2020
31-12
Financial Equity above €150kEq €182k ▲59.7%
3 profitable years in a row build equity to €182k.
16-10
NBB filing Annual accounts filed
fiscal year 2019 · full schema · 77 days late
2019
31-12
Financial Equity above €100kEq €114k ▲133%
2 profitable years in a row build equity to €114k.
29-08
NBB filing Annual accounts filed
fiscal year 2018 · full schema · 29 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Pont-à-Celles · 1 establishment unit since 2017
establishment The establishment unit on the map
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Rue de Thiméon(VIE) 326230 Pont-à-Celles
Ground area
1,695 m²
Building footprint
113 m²
Volume, LiDAR
755 m³
Parcel 52067A0586/00L003, Wallonia · tallest building 8.4 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
EFFICIENCE S
Rue de Thiméon(THI) 32, 6230 Pont-à-CellesSupport activities for crop production
since 20172.265.196.062
1 parcel
Wallonia 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
52067A0586/00L003 Wallonia 1,695 m² 1 · 113 m² 8.4 m · 2 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

Of 1,551 companies in sector 02200 we hold annual accounts for 448. 330 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded19-06-2017
Fiscal year end31-12
Activities, NACEBEL
02200Logging
43990Other specialised construction activities
43999Specialised construction activities
52250Logistics services
52290Warehousing and support activities for transportation
81300Landscape service activities
Sources
Crossroads Bank for EnterprisesNational Bank · 8 filingsAddress and cadastre registers

Data from official sources, last processed on 11-09-2026. Scores and ratios are computed by Checked and are not a credit decision.