EFFICIENT BEHAVIOURS (0459.234.226): financials and annual accounts

EFFICIENT BEHAVIOURS

Schaerbeek ·KBO/BCE: BE 0459.234.226

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	255,590	121,589	97,737	165,911	204,716	232,093	304,743	352,018	406,961	389,209	385,330	472,060	545,518	715,315	754,862	808,360	861,566	822,660	722,623	603,331
`21/28`	25,440	18,870	26,402	79,469	76,882	100,347	141,040	195,386	225,578	215,640	245,091	275,319	310,798	345,886	391,856	411,674	433,884	453,127	456,680	457,010
`21`	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,324
`22/27`	23,208	16,637	24,170	77,236	74,650	98,114	138,808	178,154	208,846	199,408	228,858	259,086	294,565	329,653	375,624	410,441	432,651	451,894	455,448	455,654
`22`	-	-	-	30,384	57,445	84,507	111,568	138,629	165,691	192,752	219,814	246,875	273,936	300,998	328,059	355,121	382,182	409,244	424,539	418,545
`23`	-	-	-	15,761	16,378	5,171	1,104	1,242	-	-	-	-	4,869	13,288	22,357	29,756	14,385	7,239	9,900	15,161
`24`	23,208	16,637	24,170	31,092	827	8,437	24,986	35,982	39,705	2,055	3,213	5,148	7,465	3,847	10,460	19,091	27,534	34,757	20,273	21,948
`26`	-	-	-	-	-	-	1,150	2,300	3,450	4,600	5,832	7,063	8,295	9,527	10,759	490	572	654	735	-
`28`	1,033	1,033	1,033	1,033	1,033	1,033	1,033	16,033	15,533	15,033	15,033	15,033	15,033	15,033	15,033	33	33	33	33	33
`29/58`	230,150	102,719	71,334	86,442	127,834	131,747	163,703	156,632	181,382	173,569	140,239	196,741	234,720	369,429	363,006	396,686	427,682	369,533	265,942	146,321
`40/41`	39,806	6,676	13,277	23,117	48,984	27,322	55,856	64,189	82,252	44,554	31,282	37,302	38,223	81,453	43,026	57,266	125,204	187,575	86,005	95,743
`40`	39,806	6,674	13,277	23,117	48,984	27,322	52,992	52,046	75,800	40,950	29,113	32,241	29,643	67,793	29,857	53,419	125,204	175,264	75,707	77,446
`41`	-	2	-	-	-	-	2,864	12,143	6,452	3,604	2,168	5,061	8,579	13,661	13,169	3,847	-	12,311	10,297	18,297
`50/53`	56,934	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30,000	-
`54/58`	132,315	93,294	53,195	59,458	74,955	100,372	104,465	85,067	87,819	121,673	105,772	152,995	188,021	281,233	316,151	336,918	299,875	176,074	147,177	47,624
`490/1`	1,094	2,750	4,862	3,868	3,895	4,052	3,382	7,376	11,311	7,343	3,185	6,443	8,477	6,743	3,830	2,501	2,603	5,884	2,761	2,954
Balance sheet: equity and liabilities
`10/49`	255,590	121,589	97,737	165,911	204,716	232,093	304,743	352,018	406,961	389,209	385,330	472,060	545,518	715,315	754,862	808,360	861,566	822,660	722,623	603,331
`10/15`	192,591	89,528	33,519	70,613	75,314	87,382	222,689	221,162	222,526	213,113	193,543	237,533	260,794	396,217	402,250	419,001	340,274	248,513	170,978	112,523
`10/11`	33,435	33,435	33,435	33,435	33,435	33,435	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870
`100`	-	-	-	-	-	-	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870	66,870
`13`	159,072	56,009	-	-	-	-	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687
`130`	-	-	-	-	-	-	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687	6,687
`133`	159,072	56,009	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	84	84	84	37,178	41,879	53,947	149,132	147,605	148,969	139,556	119,986	163,976	187,237	322,660	328,693	345,444	266,717	174,956	97,421	38,966
`17/49`	62,999	32,061	64,218	95,298	129,402	144,711	82,055	130,857	184,434	176,096	191,787	234,527	284,725	319,098	352,612	389,359	521,292	574,147	551,644	490,808
`17`	677	4,700	12,453	27,683	26,420	5,863	19,789	60,810	100,577	96,544	131,434	164,973	198,731	228,897	257,628	284,992	311,055	337,788	367,690	355,714
`170/4`	677	4,700	12,453	27,683	26,420	5,863	19,789	60,810	100,577	96,544	131,434	164,973	198,731	228,897	257,628	284,992	311,055	337,788	367,690	355,714
`42/48`	62,322	27,362	51,765	67,615	102,982	138,848	62,265	70,046	83,857	79,553	60,353	69,554	85,994	90,201	94,984	103,107	210,237	236,359	183,954	135,094
`42`	4,022	7,753	15,231	15,074	17,040	22,205	41,021	39,767	38,555	36,406	35,056	33,758	31,869	32,181	29,619	28,646	29,318	29,299	34,024	29,432
`44`	16,766	1,858	9,130	23,700	33,908	14,006	13,632	21,202	32,434	9,775	7,684	12,932	12,818	4,761	16,486	6,432	53,622	59,169	22,909	11,090
`440/4`	16,766	1,858	9,130	23,700	33,908	14,006	13,632	21,202	32,434	9,775	7,684	12,932	12,818	4,761	16,486	6,432	53,622	59,169	22,909	11,090
`45`	37,999	12,232	11,553	25,392	14,405	31,184	7,134	9,077	12,868	13,371	9,135	14,147	12,452	15,911	13,655	15,890	44,617	63,814	46,364	21,171
`450/3`	37,999	12,232	11,553	25,392	14,405	31,184	7,134	9,077	12,868	13,371	9,135	14,147	12,452	15,911	13,655	15,890	44,617	63,814	41,855	21,171
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,509	-
`47/48`	3,535	5,518	15,851	3,448	37,630	71,453	478	-	-	20,000	8,479	8,717	28,856	37,348	35,224	52,139	82,680	84,077	80,657	73,401
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,260	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,472	2,946	-	-
`9900`	128,053	76,120	18,950	37,906	30,309	-3,960	49,659	47,730	59,849	62,167	898	27,023	-69,328	61,186	55,366	190,939	206,644	210,800	168,768	89,378
`630`	7,852	7,532	36,768	35,508	36,091	35,957	40,302	39,983	39,703	30,234	30,228	35,479	42,427	47,356	48,937	48,467	51,197	47,307	52,651	46,880
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,923	-	-
`640/8`	6,344	6,296	5,996	5,829	4,982	5,421	4,713	5,275	6,386	6,041	5,804	5,866	5,709	5,441	5,381	6,479	5,868	5,644	5,762	4,704
`9901`	113,857	62,292	-23,814	-3,431	-10,764	-45,337	4,644	2,472	13,760	25,892	-35,134	-14,322	-117,464	8,389	1,048	135,993	149,578	155,926	110,355	37,794
`75/76B`	-	0	6	-	0	86	58	668	40	106	307	707	1,533	2,958	4,258	2,954	12,497	3,172	787	45
`75`	-	0	6	-	0	86	58	668	40	106	307	707	1,533	2,958	4,258	2,954	12,497	3,172	787	45
`65/66B`	294	522	1,012	1,121	1,083	1,823	2,806	4,104	3,374	6,169	9,119	9,645	19,212	17,122	18,253	21,853	23,988	25,002	25,263	23,926
`65`	294	522	1,012	1,121	1,083	1,823	2,806	4,104	3,374	6,169	9,119	9,645	19,212	17,122	18,253	21,853	23,988	25,002	25,263	23,926
`9903`	113,563	61,770	-24,819	-4,552	-11,847	-47,074	1,897	-965	10,425	19,829	-43,946	-23,261	-135,143	-5,776	-12,947	117,095	141,559	137,043	85,879	13,913
`67/77`	10,501	5,761	132	150	221	233	370	400	1,012	259	44	-	280	258	3,805	38,367	49,798	50,908	27,424	-3,953
`9904`	103,063	56,009	-24,951	-4,701	-12,068	-47,307	1,527	-1,364	9,413	19,570	-43,990	-23,261	-135,423	-6,033	-16,751	78,728	91,761	86,134	58,455	17,866
`9905`	103,063	56,009	-24,951	-4,701	-12,068	-47,307	1,527	-1,364	9,413	19,570	-43,990	-23,261	-135,423	-6,033	-16,751	78,728	91,761	86,134	58,455	17,866
Appropriation of the result
`9906`	103,147	56,093	12,227	37,178	41,879	101,825	149,132	147,605	148,969	139,556	119,986	163,976	187,237	322,660	328,693	345,444	266,717	183,556	97,421	43,794
`14P`	84	84	37,178	41,879	53,947	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	6,687	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	103,063	56,009	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,828
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,828
`6921`	103,063	56,009	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	12,143	-	-	54,565	-	-	-	-	-	-	-	-	-	-	-	8,600	-	-
`694`	-	-	12,143	-	-	54,565	-	-	-	-	-	-	-	-	-	-	-	8,600	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	11-06-2026	2026-00152760	PDF
31-12-2024	micro format	14-07-2025	2025-00265124	PDF
31-12-2023	micro format	10-06-2024	2024-00117724	PDF
31-12-2022	micro format	27-07-2023	2023-00278242	PDF
31-12-2021	micro format	27-06-2022	2022-20095775	PDF
31-12-2020	micro format	04-08-2021	2021-46100375	PDF
31-12-2019	micro format	31-08-2020	2020-49100046	PDF
31-12-2018	micro format	29-08-2019	2019-60900049	PDF
31-12-2017	micro format	29-08-2018	2018-55800037	PDF
31-12-2016	micro format	28-09-2017	2017-64600485	PDF
31-12-2015	full format	31-08-2016	2016-56700288	PDF
31-12-2014	full format	18-08-2015	2015-45600566	PDF
31-12-2013	full format	13-08-2014	2014-42900180	PDF
31-12-2012	full format	29-08-2013	2013-51500497	PDF
31-12-2011	full format	09-08-2012	2012-40100143	PDF
31-12-2010	full format	28-07-2011	2011-36900507	PDF
31-12-2009	full format	31-08-2010	2010-52200471	PDF
31-12-2008	full format	31-08-2009	2009-72400342	PDF
31-12-2007	full format	27-08-2008	2008-67100053	PDF
31-12-2006	full format	27-07-2007	2007-49300323	PDF
31-12-2005	full format	22-09-2006	2006-79300708	PDF
31-12-2004	full format	29-09-2005	2005-74801835	PDF
31-12-2003	full format	01-12-2004	2004-82402812	PDF
31-12-2002	full format	31-07-2003	2003-56800909	PDF
31-12-2001	full format	28-08-2002	2002-49800058	PDF
31-12-2000	full format	11-10-2001	2001-62800223	PDF
31-12-1999	abbreviated format	06-07-2000	2000-34600275	PDF
31-12-1998	abbreviated format	21-04-1999	1999-07903392	PDF
31-12-1997	abbreviated format	20-05-1998	1998-10702423	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
121,709	69,825	12,954	32,077	25,327	-9,380	44,946	42,455	53,464	56,126	-4,906	21,157	-75,037	55,745	49,985	184,460	200,776	203,233	163,006	84,674
110,915	63,542	11,817	30,806	24,023	-11,350	41,829	38,619	49,116	49,804	-13,762	12,219	-92,996	41,323	32,185	127,194	142,959	133,441	111,106	64,746
14,423	0	826	38,094	12,627	4,676	956	9,791	49,642	783	0	0	7,339	1,386	29,119	26,257	31,955	40,807	52,321	20,914
39,021	40,099	-6,262	-15,497	-25,418	-4,093	19,398	-2,752	-33,854	15,901	-47,224	-35,025	-93,212	-34,918	-20,768	37,044	123,801	28,896	99,553	-
167,828	75,358	19,569	18,827	24,852	-7,102	101,438	86,586	97,525	94,017	79,886	127,187	148,726	279,228	268,022	293,579	217,445	133,174	81,988	11,227
75.4%	73.6%	34.3%	42.6%	36.8%	37.6%	73.1%	62.8%	54.7%	54.8%	50.2%	50.3%	47.8%	55.4%	53.3%	51.8%	39.5%	30.2%	23.7%	18.7%
3.69	3.75	1.38	1.28	1.24	0.95	2.63	2.24	2.16	2.18	2.32	2.83	2.73	4.10	3.82	3.85	2.03	1.56	1.45	1.08
0.33	0.36	1.92	1.35	1.72	1.66	0.37	0.59	0.83	0.83	0.99	0.99	1.09	0.81	0.88	0.93	1.53	2.31	3.23	4.36
53.5%	62.6%	-74.4%	-6.7%	-16.0%	-54.1%	0.7%	-0.6%	4.2%	9.2%	-22.7%	-9.8%	-51.9%	-1.5%	-4.2%	18.8%	27.0%	34.7%	34.2%	15.9%
40.3%	46.1%	-25.5%	-2.8%	-5.9%	-20.4%	0.5%	-0.4%	2.3%	5.0%	-11.4%	-4.9%	-24.8%	-0.8%	-2.2%	9.7%	10.7%	10.5%	8.1%	3.0%
over 100	over 100	12.80	28.62	23.38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€14,423	-	€826	€38,094	€12,627
	€7,852	€7,532	€36,768	€35,508	€36,091

EFFICIENT BEHAVIOURS

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

75.4%

3.69

40.3%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on EFFICIENT BEHAVIOURS

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency75.4%

Current ratio3.69

Return on assets40.3%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on EFFICIENT BEHAVIOURS

Next steps

in euro

in euro

75.4%

3.69

40.3%