EFIBO

Absorbed by CPO MANAGEMENT KBO/BCE: BE 0443.765.003 subsidiary of CPO MANAGEMENT

EFIBO

Financial year 2022

Follow Report

Annual accounts 2022

abbreviated format, filed on 14-07-2023, 17 days before the deadline

€848,564

▲ 174%

€359,071

▲ 17×

€253,348

▲ 40×

€302,215

▲ 15×

45.1%

▲ 31.6 percentage points

1.84

▲ 0.69

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

Turnover ≈ €2.0m. Estimated: probably between €1.2m and €3.4m.

Balance sheet

balance sheet total €684,493 on 31-12-2022

What the company ownsHow it is paid for

in euro

Staff

€98,217

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

level

people who joined people who left

In 2022, 2 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	684,493	412,119	446,588	465,206	482,400	499,759	482,173	492,775	459,905	462,674	465,965	555,359	520,740	467,112	128,440	81,058	78,824
`21/28`	22,465	260,107	254,911	274,836	292,990	321,805	352,747	343,357	365,367	380,046	389,952	481,765	453,852	378,992	32,005	38,834	38,963
`21`	-	-	-	5,532	11,260	16,989	22,717	956	344	516	688	-	-	-	-	-	-
`22/27`	22,465	259,828	254,632	269,024	281,451	304,538	329,836	342,386	365,008	379,515	389,249	481,755	453,842	378,992	32,005	38,834	35,213
`22`	-	224,897	236,212	252,779	270,044	288,054	306,855	326,740	347,973	368,997	379,593	404,038	401,580	40,000	-	-	-
`23`	-	2,000	165	331	496	661	-	-	-	-	-	-	-	-	-	-	838
`24`	22,465	32,931	18,254	15,915	10,872	15,745	22,864	15,492	16,841	10,285	9,384	77,406	44,316	15,159	21,935	29,281	31,571
`26`	-	-	-	-	39	78	116	155	194	233	271	310	7,945	8,833	10,070	9,553	2,804
`27`	-	-	-	-	-	-	-	-	-	-	-	-	-	315,000	-	-	-
`28`	-	279	279	279	279	279	195	15	15	15	15	10	10	-	-	-	3,750
`29/58`	662,028	152,012	191,677	190,370	189,410	177,954	129,425	149,417	94,538	82,628	76,014	73,594	66,889	88,120	96,435	42,224	39,861
`40/41`	655,024	98,603	100,832	173,540	164,367	113,042	87,294	72,625	57,063	77,170	55,553	68,730	60,765	82,552	91,971	34,302	32,119
`40`	68,744	50,995	44,043	35,508	28,859	56,484	54,286	39,622	23,528	44,169	20,599	28,960	32,732	14,188	39,605	34,301	30,641
`41`	586,281	47,608	56,789	138,031	135,508	56,558	33,008	33,003	33,535	33,002	34,954	39,770	28,033	68,364	52,366	1	1,478
`50/53`	-	-	20	20	20	20	20	20	74	74	73	72	72	3	2	2	2
`54/58`	3,611	47,456	75,951	12,985	10,588	21,189	40,608	75,217	37,401	5,384	19,859	3,741	4,435	4,661	3,375	5,694	4,498
`490/1`	3,393	5,953	14,874	3,826	14,435	43,702	1,503	1,555	-	-	528	1,051	1,617	903	1,087	2,226	3,242
Balance sheet: equity and liabilities
`10/49`	684,493	412,119	446,588	465,206	482,400	499,759	482,173	492,775	459,905	462,674	465,965	555,359	520,740	467,112	128,440	81,058	78,824
`10/15`	308,916	55,569	49,188	48,438	36,507	32,409	27,768	25,266	22,206	7,022	-6,930	-14,449	-15,409	-3,451	674	-14,509	4,152
`10/11`	18,592	18,592	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`11`	18,592	18,592	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	18,592	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`130/1`	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	288,465	35,117	28,737	27,987	16,056	11,958	7,317	4,815	1,755	-13,429	-27,382	-34,900	-35,861	-23,902	-19,777	-34,960	-16,299
`17/49`	375,577	356,550	397,400	416,768	445,892	467,350	454,405	467,508	437,699	455,652	472,896	569,808	536,150	470,563	127,766	95,567	74,672
`17`	15,764	224,449	233,279	263,607	289,282	319,280	337,908	344,385	355,560	374,325	407,421	442,346	439,621	407,407	27,432	37,042	23,805
`170/4`	15,764	224,449	233,279	263,607	289,282	319,280	337,908	344,385	355,560	374,325	407,421	442,346	439,621	407,407	27,432	37,042	23,805
`42/48`	359,813	132,101	164,120	153,161	156,611	148,070	108,872	119,373	82,138	81,326	65,143	127,462	96,529	63,156	100,334	58,525	47,227
`42`	-	31,344	38,366	67,071	55,603	42,029	40,016	45,797	29,655	33,095	35,585	33,259	29,241	10,025	9,610	9,213	5,784
`43`	7,500	25,160	23,419	-	-	-	-	-	-	-	-	32,874	29,982	5,733	30,847	17,897	-
`430/8`	7,500	2,500	7,500	-	-	-	-	-	-	-	-	32,874	29,982	5,733	30,847	17,897	-
`439`	-	22,660	15,919	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	285,971	39,058	51,810	40,434	42,013	53,757	32,551	31,732	28,597	31,875	7,494	11,307	14,513	3,572	20,873	7,032	18,561
`440/4`	285,971	39,058	51,810	40,434	42,013	53,757	32,551	31,732	28,597	31,875	7,494	11,307	14,513	3,572	20,873	7,032	18,561
`45`	66,342	36,539	50,525	45,656	58,995	52,284	36,305	41,844	23,886	16,356	22,064	50,022	18,457	41,988	37,165	22,544	18,695
`450/3`	39,104	18,333	21,357	19,947	23,936	23,962	17,517	10,974	6,386	4,934	5,767	28,571	8,437	23,579	23,711	10,907	8,539
`454/9`	27,238	18,207	29,168	25,709	35,059	28,322	18,788	30,870	17,501	11,422	16,298	21,451	10,020	18,409	13,454	11,637	10,156
`47/48`	-	-	-	-	-	-	-	-	-	-	-	-	4,335	1,839	1,839	1,839	4,187
`492/3`	-	-	-	-	-	-	7,625	3,750	-	-	332	-	-	-	-	-	3,640
Income statement
`76A`	414,787	-	-	-	-	-	7,620	-	-	1,000	231	39,506	-	-	-	-	-
`9900`	848,564	310,046	309,356	278,784	308,417	240,598	222,907	232,060	204,916	174,970	203,992	205,889	154,120	140,702	127,980	92,811	112,234
`62`	451,797	259,174	253,744	208,889	243,296	182,572	154,408	159,046	162,820	98,658	114,497	142,300	83,752	82,781	71,994	88,287	92,878
`630`	10,466	26,040	31,312	31,195	30,811	31,853	33,417	26,602	27,304	28,173	30,579	50,571	60,279	46,391	11,710	15,908	15,647
`631/4`	-	-	-	-	-	-	3,818	2,538	5,096	2,531	-	4,068	-	-	-	-	-
`640/8`	27,231	3,389	3,397	1,363	4,842	2,943	348	4,847	2,073	3,650	4,849	5,355	3,470	10,762	4,928	1,397	10,432
`66A`	-	-	859	-	-	-	-	-	793	-	22,615	7,596	-	-	-	2,237	-
`9901`	359,071	21,443	20,903	37,337	29,468	23,230	30,917	39,027	7,624	41,958	54,068	3,594	6,619	767	39,347	-12,782	-6,723
`75/76B`	149	98	171	90	9	5,072	384	1,279	37,407	558	1,866	3,090	2,429	1,201	259	324	598
`75`	149	98	171	90	9	318	384	1,279	37,407	558	1,866	3,090	2,429	1,201	259	324	598
`76B`	-	-	-	-	-	4,754	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	14,885	10,808	14,114	16,157	16,067	14,488	15,359	15,509	19,173	21,386	26,005	28,744	21,007	4,965	6,991	4,056	943
`65`	14,885	10,808	13,255	16,157	16,067	14,488	15,359	15,509	19,173	21,386	26,005	28,744	21,007	4,965	6,991	4,056	943
`66B`	-	-	859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	344,335	10,732	6,960	21,270	13,410	13,814	23,562	24,798	25,065	22,131	7,544	9,849	-11,959	-2,997	32,616	-18,750	-7,068
`67/77`	90,987	4,351	6,210	9,340	9,312	9,173	11,060	21,737	9,881	8,178	25	8,889	-	1,128	17,432	-89	12,639
`9904`	253,348	6,380	750	11,931	4,098	4,641	12,502	3,060	15,184	13,953	7,519	961	-11,959	-4,125	15,183	-18,661	-19,707
`9905`	253,348	6,380	750	11,931	4,098	4,641	12,502	3,060	15,184	13,953	7,519	961	-11,959	-4,125	15,183	-18,661	-19,707
Appropriation of the result
`9906`	288,465	35,117	28,737	27,987	16,056	11,958	17,317	4,815	1,755	-13,429	-27,382	-34,900	-35,861	-23,902	-19,777	-34,960	-16,299
`14P`	35,117	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	10,000	-	-	-	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	10,000	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	4.6	4.6	4.5	3.5	4.5	4	3	2.8	3.1	2.1	2.1	3.1	1.8	1.8	1.7	1.8	2.2
Hours worked`1013`	12,304	8,470	8,237	6,197	8,460	6,686	5,268	4,925	4,532	2,817	3,591	5,180	2,834	3,005	2,952	3,052	3,646
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 11 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 14-07-2023.

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
31-12-2022	abbreviated format	14-07-2023	2023-00235853	PDF
30-06-2021	abbreviated format	17-01-2022	2022-01000579	PDF
30-06-2020	abbreviated format	29-01-2021	2021-04400205	PDF
30-06-2019	abbreviated format	31-01-2020	2020-04400215	PDF
30-06-2018	micro format	31-01-2019	2019-03900511	PDF
30-06-2017	micro format	31-01-2018	2018-03500043	PDF
30-06-2016	abbreviated format	26-01-2017	2017-02300207	PDF
30-06-2015	abbreviated format	27-01-2016	2016-02800266	PDF
30-06-2014	abbreviated format	30-01-2015	2015-03100113	PDF
30-06-2013	abbreviated format	31-01-2014	2014-02400127	PDF
30-06-2012	abbreviated format	12-02-2013	2013-03600165	PDF
30-06-2011	abbreviated format	08-02-2012	2012-02900050	PDF
30-06-2010	abbreviated format	14-02-2011	2011-03200082	PDF
30-06-2009	abbreviated format	03-02-2010	2010-03600478	PDF
30-06-2008	abbreviated format	10-02-2009	2009-04100176	PDF
30-06-2007	abbreviated format	03-01-2008	2008-00300368	PDF
30-06-2006	abbreviated format	13-06-2007	2007-22600369	PDF
30-06-2005	abbreviated format	28-02-2006	2006-06003358	PDF
30-06-2004	abbreviated format	31-01-2005	2005-03704634	PDF
30-06-2003	abbreviated format	23-12-2003	2003-85104329	PDF
30-06-2002	abbreviated format	09-01-2003	2003-00700611	PDF
30-06-2001	abbreviated format	31-12-2001	2001-79205113	PDF
30-06-2000	abbreviated format	27-12-2000	2000-77605279	PDF
30-06-1999	abbreviated format	10-01-2000	2000-00700053	PDF
30-06-1998	abbreviated format	12-01-1999	1999-00604975	PDF
30-06-1997	abbreviated format	29-12-1997	1997-58602252	PDF
30-06-1996	abbreviated format	31-12-1996	1996-55603792	PDF
30-06-1995	abbreviated format	02-01-1996	1996-00200599	PDF
30-04-1994	abbreviated format	04-11-1994	1994-46004146	PDF
30-04-1993	abbreviated format	25-10-1993	1993-41104489	PDF
30-04-1992	abbreviated format	30-10-1992	1992-36805186	PDF

Subsidies and aid

Flemish government 2022, 1 entry, €683 awarded, €683 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)

€683

Key figures and ratios

per financial year, computed from the annual accounts

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
369,537	47,483	52,215	68,532	60,279	55,083	64,334	65,629	34,928	70,131	84,646	54,165	66,898	47,159	51,058	3,127	8,924
263,814	32,421	32,062	43,125	34,909	36,494	45,918	29,662	42,488	42,126	38,097	51,532	48,320	42,266	26,894	-2,752	-4,060
-227,176	31,236	11,387	13,040	1,996	910	42,807	4,593	12,625	18,267	5,323	59,918	135,139	393,379	4,882	22,799	32,842
-43,845	-28,495	62,966	2,397	-10,601	-19,419	-34,609	37,817	32,017	-14,475	16,117	-694	-226	1,287	-2,320	1,196	-
302,215	19,911	27,557	37,209	32,799	29,884	20,554	30,045	12,400	1,302	10,870	-53,868	-29,640	24,964	-3,899	-16,301	-7,366
45.1%	13.5%	11.0%	10.4%	7.6%	6.5%	5.8%	5.1%	4.8%	1.5%	-1.5%	-2.6%	-3.0%	-0.7%	0.5%	-17.9%	5.3%
1.84	1.15	1.17	1.24	1.21	1.20	1.19	1.25	1.15	1.02	1.17	0.58	0.69	1.40	0.96	0.72	0.84
1.22	6.42	8.08	8.60	12.21	14.42	16.36	18.50	19.71	64.89	-	-	-	-	-	-	17.98
82.0%	11.5%	1.5%	24.6%	11.2%	14.3%	45.0%	12.1%	68.4%	198.7%	-	-	-	-	-	-	-474.6%
37.0%	1.5%	0.2%	2.6%	0.8%	0.9%	2.6%	0.6%	3.3%	3.0%	1.6%	0.2%	-2.3%	-0.9%	11.8%	-23.0%	-25.0%
24.83	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

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.

Social balance sheet

Item	31-12-2022
Employees at the balance-sheet date	5
full-time	4
part-time	1
in full-time equivalents	4.8
	4.6
On a permanent contract	5
Joined	2
Left	2

Source: social balance sheet in the 2022 annual accounts

Insights on EFIBO

The operating result for 2022 is nearly 17 times that of 2021 and the highest since 2006. It is the second rise in a row, after the fall in 2020.

Debt's share of the balance-sheet total falls from 86.5% to 54.9%. Equity and debt are higher.

Large changes and their cause

2022 Net result +3,871% on 2021. The 2022 profit included a one-off income of €414,787.

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€98,217

Joined and leftlevel

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €683 awarded, €683 paid

Key figures and ratios

Social balance sheet

Insights on EFIBO

in euro

in euro

€98,217

level