EFIMCO
ActiveFinancials · financial year 2023, micro format
2024 annual accounts not yet filed, deadline passed on 31 July 2025 The financial year closed on 31 December 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 4 November 2026.
Annual accounts 2023 filed on 24-04-2025 PDF all 12 filings
Equity
€101,665▼ 2.9%
2022 · €104,697
Total assets
€101,665▼ 3.0%
2022 · €104,812
Net result
-€3,032▼ 951%
2022 · -€288
Working capital
€103,398▼ 9.6%
2018 · €114,384
Multi-year overview
2018 to 2023, 3 financial yearsOperating result
-€3,061
▼ 1,176%
2023
20182023
Net result
-€3,032
▼ 951%
2023
middle half of the sector
20182023
Equity
€101,665
▼ 2.9%
2023
middle half of the sector
20182023
Total assets
€101,665
▼ 3.0%
2023
lowest quarter of the sector
20182023
Debt
no figure
2023
20182023
Working capital
no figure
2023
20182023
Solvency
100.0%
▲ 0.1pp
2023
highest quarter of the sector
20182023
Return on assets (ROA)
-3.0%
▼ 2.7pp
2023
lowest quarter of the sector
20182023
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line201820222023
Operating result-€16,150--€240--€3,061▼ 1,176%
Net result-€16,203--€288within the sector's middle half--€3,032within the sector's middle half▼ 951%
Equity€114,426-€104,697within the sector's middle half-€101,665within the sector's middle half▼ 2.9%
Total assets€114,865-€104,812below the sector's middle half-€101,665below the sector's middle half▼ 3.0%
Debt€439-€115-
Working capital€114,384-€103,398within the sector's middle half-
Solvency99.6%-99.9%above the sector's middle half-100.0%above the sector's middle half▲ 0.1pp
Return on assets (ROA)-14.1%--0.3%within the sector's middle half--3.0%below the sector's middle half▼ 2.7pp
above
within
below
The sector band is the middle half of the companies in Real estate activities (NACE 68). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The operating result for 2023 is a loss of €3,061, larger than the loss of €240 in 2022.
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
EBITDA
-€1,804
Cash flow
-€1,775
ROE
-3.0%▼
2022 · -0.3%
Interest coverage
-40.08
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Goods, raw materials, services and sundry goods60/61 | - | €240 | €1,027 | ▲ 328% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | - | €1,257 | - |
| Other operating charges640/8 | - | - | €777 | - |
| Gross operating margin9900 | -€13,838 | -€240 | -€1,027 | ▼ 328% |
| Operating profit (loss)9901 | -€16,150 | -€240 | -€3,061 | ▼ 1,176% |
| Financial income75/76B | - | - | €74 | - |
| Recurring financial income75 | - | - | €74 | - |
| Non-recurring financial income76B | - | - | €74 | - |
| Financial charges65/66B | - | €49 | €45 | ▼ 7.4% |
| Recurring financial charges65 | €53 | €49 | €45 | ▼ 7.4% |
| Profit (loss) for the period before taxes9903 | -€16,203 | -€288 | -€3,032 | ▼ 951% |
| Profit (loss) for the period9904 | -€16,203 | -€288 | -€3,032 | ▼ 951% |
| Profit (loss) for the period to be appropriated9905 | -€16,203 | -€288 | -€3,032 | ▼ 951% |
| Line | 2018 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €114,865 | €104,812 | €101,665 | ▼ 3.0% |
| Fixed assets21/28 | €42 | €1,299 | - | - |
| Tangible fixed assets22/27 | - | €1,257 | - | - |
| Furniture and vehicles24 | - | €1,257 | - | - |
| Financial fixed assets28 | €42 | €42 | - | - |
| Current assets29/58 | €114,823 | €103,514 | €101,665 | ▼ 1.8% |
| Amounts receivable within one year40/41 | €85,446 | €89,560 | €99,560 | ▲ 11.2% |
| Other amounts receivable41 | - | €89,560 | €99,560 | ▲ 11.2% |
| Cash at bank and in hand54/58 | €29,377 | €13,954 | €2,105 | ▼ 84.9% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €114,865 | €104,812 | €101,665 | ▼ 3.0% |
| Equity10/15 | €114,426 | €104,697 | €101,665 | ▼ 2.9% |
| Contributions10/11 | €12,400 | €12,400 | €12,400 | = |
| Reserves13 | €1,855 | €1,855 | €1,855 | = |
| Non-distributable reserves130/1 | - | €1,855 | €1,855 | = |
| Reserves not available under the articles1311 | - | €1,855 | €1,855 | = |
| Profit (loss) carried forward14 | €100,171 | €90,442 | €87,410 | ▼ 3.4% |
| Amounts payable17/49 | €439 | €115 | - | - |
| Amounts payable within one year42/48 | €439 | €115 | - | - |
| Trade debts44 | €115 | €115 | - | - |
| Suppliers440/4 | - | €115 | - | - |
| Line | 2018 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | -€16,203 | -€288 | -€3,032 | ▼ 951% |
| + Depreciation and write-downs630 | - | - | €1,257 | - |
| Operating cash flow (approximation) | -€16,203 | -€288 | -€1,775 | ▼ 515% |
| Change in cash | - | - | -€11,849 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 12 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 24-04-2025 | 2025-00074714 | |
| 31-12-2022 | micro format | 24-04-2025 | 2025-00074245 | |
| 31-12-2018 | micro format | 27-09-2019 | 2019-66800087 | |
| 31-12-2017 | abbreviated format | 21-06-2018 | 2018-20900430 | |
| 31-12-2016 | abbreviated format | 01-09-2017 | 2017-57300153 | |
| 31-12-2015 | abbreviated format | 30-09-2016 | 2016-63100175 | |
| 31-12-2014 | abbreviated format | 26-08-2015 | 2015-49300341 | |
| 31-12-2013 | abbreviated format | 29-08-2014 | 2014-53800521 | |
| 31-12-2012 | abbreviated format | 07-10-2013 | 2013-62800434 | |
| 31-12-2010 | abbreviated format | 17-11-2011 | 2011-61200143 |