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EFFICIENTIS

Active Private limited companyfounded 2009active for 17 yearsRue Piron 33, 4420 Saint-NicolasKBO/BCE: BE 0810.042.347 #7 oldest company in Saint-Nicolas, Professional and technical services sector
EFFICIENTIS
Financial year 2025
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Annual accounts 2025

micro format, filed on 10-07-2026, 21 days before the deadline
€24,770
▼ 5.0%
€21,246
▲ 159%
€16,230
▲ 37×
-€36,217
▲ €21,014
-114.0%
▲ 143.3 percentage points
0.43
▲ 0.25

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

Turnover ≈ €110,000. Estimated: probably between €54,000 and €230,000.

In the rankings #7 oldest company in Saint-Nicolas, Professional and technical services sector

Balance sheet

balance sheet total €29,913 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-114.0%

Lower than 95% of 41,211 companies in 2025.

0.43

Higher than 11% of 39,782 companies in 2025.

54.3%

Higher than 89% of 40,303 companies in 2025.

EFFICIENTIS Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 29,91319,56144,35665,11064,96423,78425,72548,12174,27430,73544,81153,96867,37421,0588,0408,65813,355
21/28 2,1136,89721,50137,22052,93818016,30232,54948,62914,30628,54842,78956,987533203407-
22/27 1,9336,71721,32137,04052,758016,12232,36948,44914,12628,36842,78956,987533203407-
24 1,9336,71721,32137,04052,758016,12232,36948,44914,12628,36842,78956,987533203407-
26 0----------------
28 1801801801801801801801801801801800-----
29/58 27,80012,66422,85527,89112,02623,6049,42315,57225,64516,42816,26311,17910,38720,5247,8378,25213,355
40/41 6,8173,0543,90013,8996306306304,4836,29511,5056,9148,3805,59813,0061,3871,0104,667
40 2,2578441,69112,1906306306304,4834,85111,4786,9147,9305,59813,0061,0307854,296
41 4,5602,2102,2101,710-0001,44428045000357226372
54/58 5,7059,47618,82513,87011,25722,0318,72410,14819,3494,4577,6207861,2247,5186,4507,2418,688
490/1 15,2781341301211399436994104661,7292,0133,566--0-
Balance sheet: equity and liabilities
10/49 29,91319,56144,35665,11064,96423,78425,72548,12174,27430,73544,81153,96867,37421,0588,0408,65813,355
10/15 -34,103-50,333-50,768-46,819-46,320-56,825-67,507-57,210-33,742-34,918-28,569-28,010-31,533-13,9431,8124,5217,854
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,4006,3006,3006,3006,3006,3006,3006,3006,300
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------6,2006,2006,20012,30012,30012,30012,30012,30012,30012,30012,300
13 700700700700700700700700700500500500500500500500500
130/1 --0500500500-----------
130 ------500500500500500500500500500500500
1311 ---500500500-----------
132 200200200200200200200200200--------
133 500500500--------------
14 -47,203-63,433-63,868-59,919-59,420-69,925-80,607-70,310-46,842-41,718-35,369-34,810-38,333-20,743-4,988-2,2791,054
17/49 64,01769,89495,124111,930111,28480,60893,232105,331108,01765,65373,38081,97898,90735,0016,2284,1375,501
17 -01,92513,38224,68302,54717,74232,79001,37617,88834,399----
170/4 -01,92513,38224,68302,54717,74232,79001,37617,88834,399----
42/48 64,01769,89493,19998,54886,60180,60890,68587,58969,62365,65372,00463,09064,50835,0016,2284,1375,501
42 01,92511,45711,30111,1462,54715,19515,04814,9022,75217,88817,88817,888----
43 ------020718416915012357877--
430/8 ------020718416915012357877--
44 192,9332,9082,9733,0473,9782,8414,7712,7192,0881,3671,4557,6389,965747649285
440/4 192,9332,9082,9733,0473,9782,8414,7712,7192,0881,3671,4557,6389,965747649285
45 4,77013,30316,02114,1638,6348,7305,7024,2105,5795,2462,6372,7635,4631,35001,2941,212
450/3 4,77013,30316,02114,1638,6348,7305,7024,2105,5795,2462,6372,7635,4631,35001,2941,212
454/9 ---00000--00-----
47/48 59,22751,73362,81370,11163,77465,35366,94763,35346,23855,39849,96240,86233,51423,6085,4052,1944,004
492/3 ---0---05,604-01,000---0-
Income statement
9900 24,77026,07118,38022,45635,07733,5498,235-2,58823,23717,72318,78621,8445,023-14,509-2,044-2,5243,368
62 -0-0-------------
630 56415,82715,71915,71910,11616,12216,24717,62216,98314,24214,42114,54514,429470203203-
631/4 ---------3,000-------
640/8 2,9612,0551,8281,6798,0932,6011,3691,7517,2893,9261,7522,0207,352471467578608
66A --------170--------
9901 21,2468,1908335,05916,86714,825-9,380-21,960-1,205-3,4442,6135,280-16,757-15,450-2,714-3,3052,760
75/76B 0--361-30-00-101055528
75 0--361-30-00-101055528
65/66B 3013303984956931053518388653208181,4666873150017
65 3013303984956931053518388653208181,4666873150017
9903 20,9457,8604354,60016,17614,720-9,701-22,799-2,070-3,7641,7963,815-17,444-15,755-2,709-3,2512,771
67/77 4,7157,4244,3845,1005,6714,0385966692,8542,5852,355292146-1821,217
9904 16,230435-3,949-50010,50510,682-10,297-23,468-4,924-6,349-5593,523-17,590-15,755-2,710-3,3331,554
689 --------200--------
9905 16,230435-3,949-50010,50510,682-10,297-23,468-5,124-6,349-5593,523-17,590-15,755-2,710-3,3331,554
Appropriation of the result
9906 -47,203-63,433-63,868-59,919-59,420-69,925-80,607-70,310-46,842-41,718-35,369-34,810-38,333-20,743-4,988-2,2791,554
14P -63,433-63,868-59,919-59,420-69,925------------
691/2 ----------------500
6920 ----------------500
694/7 -----0-----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 8 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 10-07-2026.

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 micro format 10-07-2026 2026-00278601 PDF
31-12-2024 micro format 29-08-2025 2025-00451160 PDF
31-12-2023 micro format 30-08-2024 2024-00430888 PDF
31-12-2022 micro format 30-08-2023 2023-00441911 PDF
31-12-2021 micro format 31-08-2022 2022-20395394 PDF
31-12-2020 micro format 30-08-2021 2021-57600316 PDF
31-12-2019 micro format 06-11-2020 2020-69200091 PDF
31-12-2018 micro format 30-08-2019 2019-61700522 PDF
31-12-2017 micro format 31-08-2018 2018-59400372 PDF
31-12-2016 micro format 14-07-2017 2017-32000591 PDF
31-12-2015 full format 27-06-2016 2016-23400351 PDF
31-12-2014 full format 29-06-2015 2015-23300425 PDF
31-12-2013 full format 11-07-2014 2014-29800299 PDF
31-12-2012 full format 07-08-2013 2013-40800498 PDF
31-12-2011 full format 28-08-2012 2012-47200588 PDF
31-12-2010 full format 26-08-2011 2011-46500096 PDF
31-12-2009 full format 23-08-2010 2010-43600515 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
21,81024,01616,55220,77726,98430,9486,867-4,33815,77810,79817,03419,825-2,328-14,980-2,510-3,102-
16,79416,26211,77015,21920,62126,8045,950-5,84612,0597,89313,86218,068-3,161-15,285-2,506-3,129-
1,3821,2230062,875001,54265,433018034771,1688000610-
-3,771-9,3494,9552,613-10,77413,306-1,424-9,20114,893-3,1636,834-438-6,2941,068-792-1,447-
-36,217-57,230-70,344-70,657-74,576-57,005-81,262-72,017-43,978-49,225-55,742-51,911-54,120-14,4771,6084,1157,854
-114.0%-257.3%-114.5%-71.9%-71.3%-238.9%-262.4%-118.9%-45.4%-113.6%-63.8%-51.9%-46.8%-66.2%22.5%52.2%58.8%
0.430.180.250.280.140.290.100.180.370.250.230.180.160.591.261.992.43
--------------3.440.920.70
---------------149.6%-73.7%19.8%
54.3%2.2%-8.9%-0.8%16.2%44.9%-40.0%-48.8%-6.6%-20.7%-1.2%6.5%-26.1%-74.8%-33.7%-38.5%11.6%
72.4572.7741.6342.0038.95------------

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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€1,382€1,223--€62,875
€564€15,827€15,719€15,719€10,116

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

Insights on EFFICIENTIS

The operating result for 2025 is 159% higher than in 2024 and the highest since 2009. It is the second rise in a row, after the fall in 2023.

Equity is negative. Debt (€64,017) exceeds the balance-sheet total (€29,913).

Next steps

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