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EFFICIENCY COACHING

Active Public limited companyfounded 1994active for 31 yearsCongresstraat 35, 1000 BrusselsKBO/BCE: BE 0453.961.780
EFFICIENCY COACHING
Financial year 2025
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Annual accounts 2025

full format, filed on 26-08-2026, 26 days late
€107,963
▲ €199,482
€106,075
▲ €200,119
€86,605
▲ €183,721
€92,249
▲ 22×
95.9%
▲ 59.3 percentage points
24.31
▲ 22.96

The turnover shown is an estimate from the gross margin.

Turnover ≈ €170,000. Estimated: probably between €140,000 and €230,000.

Balance sheet

balance sheet total €97,424 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

95.9%

Higher than 90% of 3,873 companies in 2025.

24.31

Higher than 95% of 3,727 companies in 2025.

88.9%

Higher than 95% of 3,849 companies in 2025.

EFFICIENCY COACHING Middle half of the sector 80% of the sector Full accounts in head offices and management consultancy (NACE 70)

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

Staff

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 97,42418,734141,424434,581114,59744,193281,540494,722352,913192,424204,764501,196772,949315,386416,052479,073166,644276,508462,228231,853
21/28 1,2182,6184,0191,6362,2172,57310,95820,21426,92936,69645,19013,33525,79155,09739,68453,85926,2993,7934,18324,359
21 5588371,1161,3951,6741,9532,2322,511-2104206306,97313,3171,2601,4701,6801,890--
22/27 4351,5562,678163186208,72617,45326,67936,23644,52012,45518,56841,53038,17452,13924,3691,9034,1335,692
23 ----------------394438811,318
24 4351,5562,678163186208,72617,45326,67936,23644,52012,45518,56841,53038,17452,13924,2788211,6951,863
26 ----------------536391,5582,511
28 225225225225225--250250250250250250250250250250-5018,667
29/58 96,20616,116137,406432,945112,38041,620270,582474,508325,984155,728159,573487,862747,158260,289376,368425,214140,345272,715458,045207,494
40/41 27,5037,8504,99388,77863,64612,94272,042177,460105,653152,810138,153409,927289,279234,629149,304392,49176,73568,058168,026194,050
40 -5,525-49,26254,7242,92236,986106,44754,171106,14555,468399,320256,969188,970117,763366,13225,28423,72984,103127,562
41 27,5032,3254,99339,5168,92210,02035,05671,01351,48246,66582,68510,60732,31045,65931,54126,35951,45144,32983,92466,488
54/58 68,0087,591126,867343,36747,78528,476197,410293,436217,48231220,16974,896453,06121,085221,23127,53358,362199,316285,3979,336
490/1 6956745,5458009482021,1303,6122,8482,6061,2513,0394,8184,5745,8335,1895,2485,3424,6224,108
Balance sheet: equity and liabilities
10/49 97,42418,734141,424434,581114,59744,193281,540494,722352,913192,424204,764501,196772,949315,386416,052479,073166,644276,508462,228231,853
10/15 93,4676,862103,978259,97074,27835,666252,328252,037164,529115,31261,579132,151161,55386,307300,499292,429104,856206,524201,372133,967
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 62,00062,00062,00062,00062,000---------------
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 93,20093,20093,200187,200187,200187,200187,200187,200100,20051,2006,20069,20094,20019,200234,200226,20041,200136,200136,20066,200
130/1 6,2006,2006,2006,2006,2006,200--------------
130 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
133 87,00087,00087,000181,000181,000181,000181,000181,00094,00045,000-63,00088,00013,000228,000220,00035,000130,000130,00060,000
14 -61,733-148,338-51,22210,770-174,922-213,5343,1282,8372,3292,112-6,6219515,3535,1074,2994,2291,6568,3243,1725,767
17/49 3,95711,87237,446174,61140,3188,52729,212242,685188,38477,112143,185369,045611,396229,079115,553186,64461,78969,984260,85697,886
17 ---------13,45026,61035,43117,53924,37516,03447,70422,921---
170/4 ---------13,45026,61035,43117,53924,37516,03447,70422,921---
42/48 3,95711,87237,446174,61140,3188,52729,212242,685188,35763,662116,407333,246593,792204,63799,387138,87138,14069,909260,08390,310
42 -------1,13214,55713,16048,30763,0376,83617,87831,67015,2174,172---
43 -------83,40550,000-----------
430/8 -------83,40550,000-----------
44 3,5255,72533,722172,59038,9656,51723,820125,94076,07245,77468,093178,768431,04146,37467,37236,50633,5329,75592,45859,273
440/4 3,5255,72533,722172,59038,9656,51723,820125,94076,07245,77468,093178,768431,04146,37467,37236,50633,5329,75592,45859,273
46 -----------25,00035,000-----7,500-
45 263263319825531,4725,060-4,7284,72864,54491638534420,14843615412531,037
450/3 263263319825531,4725,060-4,7284,72864,54491638534420,1484361541258,607
454/9 -------------------22,430
47/48 1685,8843,4061,93980153833232,20843,000--61,897120,000140,000-67,000-60,000160,000-
492/3 --------26-169368656613270728757737,576
Income statement
76A -5,000--------229--390138--500-1,653
9900 107,963-91,518-56,892206,39943,542-203,66615,039194,914146,43270,272-63,138-10,758328,62671,09179,976285,561-80,41495,334235,489225,047
62 -----------------23,770-48,518
630 1,4011,4019825815819,2929,0059,5059,7679,9941,07213,14013,20121,40515,04214,9827,9192,8533,1974,269
631/4 ------------11,000--10,000-11,00010,000---
640/8 4871,1249239838809338559897611,6831,37812,2991,6414,8167,0622,4313,3443,2922,5323,902
66A ------250---116-17,0175,00021,703--3,941210129
9901 106,075-94,043-58,797204,83642,081-213,8915,179184,419135,90458,595-65,588-25,198313,78454,87157,872257,147-101,67765,420229,761168,358
75/76B -5825042077452,4302,7362,6975817473,1515,7763,5042,3974,49010,1089,04669
75 -58042077452,4302,7362,6975817473,1515,7763,5042,3974,49010,1089,04669
76B ---250----------------
65/66B 19,4712,8142,88413,7233,1982,7003,3212,7592,5232,8255,5434,3763,6033,7854,7414,9704,4816,93511,19213,724
65 19,4712,8142,88413,4733,1982,7003,0712,7592,5232,8255,5434,3763,6033,7854,7414,9704,4816,93511,19213,724
66B ---250--250-------------
9903 86,605-96,853-61,673191,36338,887-216,3842,603184,089136,11858,467-70,437-28,827296,31552,25135,070254,575-101,66965,152227,406156,227
67/77 -2633195,6712742782,31264,58243,9014,734136575101,06916,443-2----
9904 86,605-97,116-61,992185,69138,613-216,662291119,50892,21753,733-70,573-29,402195,24635,80835,070254,573-101,66965,152227,406156,227
9905 86,605-97,116-61,992185,69138,613-216,662291119,50892,21753,733-70,573-29,402195,24635,80835,070254,573-101,66965,152227,406156,227
Appropriation of the result
9906 -61,733-148,338-51,22210,770-174,922-213,5343,128121,83794,32947,112-69,621-24,049200,35340,10739,299256,229-93,34468,324233,17268,868
14P -148,338-51,22210,770-174,922-213,534---------------
791/2 --94,000-------63,00025,000-215,00027,000-95,000---
691/2 -------87,00049,00045,000--75,000-35,000185,000--70,00063,101
6920 -------------------3,101
6921 -------87,00049,00045,000--75,000-35,000185,000--70,00060,000
694/7 --94,000----32,00043,000---120,000250,00027,00067,000-60,000160,000-
694 --94,000----32,00043,000---120,000250,00027,00067,000-60,000160,000-
Social balance sheet
9087 -------------------0.1
Hours worked1013 -------------------258
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 26-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 26 days after the deadline. Filed on 26 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00438182.

Financial year Type Filed Reference Document
31-12-2025 full format 26-08-2026 2026-00438182 PDF
31-12-2024 abbreviated format 29-08-2025 2025-00471290 PDF
31-12-2023 abbreviated format 30-08-2024 2024-00444918 PDF
31-12-2022 abbreviated format 31-08-2023 2023-00426540 PDF
31-12-2021 abbreviated format 31-08-2022 2022-20414557 PDF
31-12-2020 abbreviated format 31-08-2021 2021-65400070 PDF
31-12-2019 abbreviated format 07-10-2020 2020-60200519 PDF
31-12-2018 abbreviated format 22-08-2019 2019-50100457 PDF
31-12-2017 abbreviated format 30-08-2018 2018-58200256 PDF
31-12-2016 abbreviated format 30-08-2017 2017-55800435 PDF
31-12-2015 abbreviated format 30-09-2016 2016-64000268 PDF
31-12-2014 abbreviated format 29-09-2015 2015-62100079 PDF
31-12-2013 abbreviated format 29-08-2014 2014-55600514 PDF
31-12-2012 abbreviated format 12-06-2013 2013-17600042 PDF
31-12-2011 abbreviated format 31-08-2012 2012-54400258 PDF
31-12-2010 abbreviated format 26-08-2011 2011-46400297 PDF
31-12-2009 abbreviated format 31-08-2010 2010-52400138 PDF
31-12-2008 abbreviated format 21-08-2009 2009-61700091 PDF
31-12-2007 abbreviated format 01-08-2008 2008-53500378 PDF
31-12-2006 abbreviated format 13-04-2007 2007-11800282 PDF
31-12-2005 abbreviated format 26-06-2006 2006-32305059 PDF
31-12-2004 abbreviated format 30-09-2005 2005-78702568 PDF
31-12-2003 abbreviated format 05-08-2004 2004-58602645 PDF
31-12-2002 abbreviated format 17-11-2003 2003-79402960 PDF
31-12-2001 abbreviated format 22-08-2002 2002-49400461 PDF
31-12-2000 abbreviated format 10-08-2001 2001-49602733 PDF
31-12-1999 abbreviated format 13-10-2000 2000-65003409 PDF
31-12-1998 abbreviated format 22-10-1999 1999-54402886 PDF
31-12-1997 abbreviated format 10-09-1998 1998-46104072 PDF
31-12-1996 abbreviated format 14-11-1997 1997-53002387 PDF
31-12-1995 abbreviated format 19-07-1996 1996-35103470 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
107,476-92,643-57,816205,41742,662-204,59914,184193,924145,67168,589-64,516-12,058326,98576,27672,914272,130-93,75868,273232,958172,627
88,005-95,716-61,010186,27239,194-207,3709,296129,013101,98463,728-69,500-16,262208,44757,21350,112269,556-93,74968,005230,602160,496
003,3650225906-2502,79001,50044,62368391248,88986742,54330,4252,5121,63820,424
60,417-119,276-216,500295,58219,309-168,934-96,02675,954217,170-19,857-54,727-378,165431,975-200,146193,698-30,829-140,953-86,081276,061-
92,2494,24499,959258,33472,06233,093241,369231,823137,62692,06643,167154,616153,36655,651276,982286,343102,205202,806197,962117,184
95.9%36.6%73.5%59.8%64.8%80.7%89.6%50.9%46.6%59.9%30.1%26.4%20.9%27.4%72.2%61.0%62.9%74.7%43.6%57.8%
24.311.363.672.482.794.889.261.961.732.451.371.461.261.273.793.063.683.901.762.30
0.041.730.360.670.540.240.120.961.140.672.332.793.782.650.380.640.590.341.300.73
92.7%--59.6%71.4%52.0%-607.5%0.1%47.4%56.0%46.6%-114.6%-22.2%120.9%41.5%11.7%87.1%-97.0%31.5%112.9%116.6%
88.9%-518.4%-43.8%42.7%33.7%-490.3%0.1%24.2%26.1%27.9%-34.5%-5.9%25.3%11.4%8.4%53.1%-61.0%23.6%49.2%67.4%
5.52-32.92-20.0515.2513.34---------------

EBIT margin: not included in this filing.

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets--€3,365--
Financial fixed assets----€225
€1,401€1,401€982€581€581

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

Insights on EFFICIENCY COACHING

The operating result for 2025 is a profit of €106,075, after a loss of €94,043 in 2024. It is the highest result since 2022.

Debt's share of the balance-sheet total falls from 63.4% to 4.1%. Equity is higher and debt is lower.

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