EFFICIENCY HR SRL

Incourt ·KBO/BCE: BE 0795.210.156

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-05-2026	87 d early	2026-00105552
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00270601
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00332017

Metric	This company	Sector median	Position in the sector
Solvency	80.7%	41.5%	better than 86% of 61 sector peers
Net result	€50k	€28k	better than 54% of 62 sector peers
Equity	€141k	€361k	better than 41% of 61 sector peers
Gross operating margin	€65k	€110k	better than 46% of 46 sector peers
Total assets	€174k	€922k	better than 28% of 62 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€54
Current assets	29/58	€171k
Amounts receivable within one year	40/41	€643
Cash & bank	54/58	€171k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€141k
Contributions / capital	10/11	€10k
Reserves	13	€130k
Accumulated profits (losses)	14	€664
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€985
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€62k
Financial charges	65	€47
Result before taxes	9903	€62k
Income taxes	67/77	€13k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary