EFIMO (0431.200.137), Inactive: annual accounts and directors

EFIMO

KBO/BCE: BE 0431.200.137

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	44.1m	42.0m	42.2m	31.7m	30.7m	28.5m	28.3m	27.5m	19.7m	13.8m	13.4m	12.8m	8.0m	7.6m	7.2m	6.2m	13.2m
`21/28`	39.3m	37.5m	37.6m	27.1m	26.0m	24.0m	24.3m	25.0m	18.9m	13.2m	12.4m	11.4m	7.7m	7.1m	5.7m	5.5m	12.5m
`21`	-	-	-	-	615	1,448	2,281	4,082	14,082	24,082	34,082	44,082	-	-	-	-	-
`22/27`	31.9m	31.4m	31.5m	21.9m	19.8m	17.8m	18.2m	18.9m	14.7m	9.3m	8.6m	7.7m	6.5m	5.9m	5.7m	5.5m	4.5m
`22`	31.5m	30.9m	31.0m	21.3m	19.2m	17.2m	17.4m	17.6m	14.2m	9.2m	8.6m	7.7m	6.5m	5.9m	5.7m	5.5m	4.5m
`23`	45,904	38,328	52,242	76,040	66,304	62,416	59,925	55,745	57,749	-	-	-	-	-	-	-	-
`24`	93,779	134,488	73,235	98,836	95,468	148,104	147,419	103,657	40,486	33,259	-	19,516	-	1,351	4,451	7,551	10,652
`25`	228,442	262,611	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	76,434	76,434	76,434	76,434	76,434	76,434	76,434	33,688	-	-	-	-	-	-	-	-	-
`27`	-	-	-	-	-	-	-	718,678	-	-	-	-	-	-	-	-	-
`28`	7.4m	6.1m	6.1m	5.2m	6.2m	6.2m	6.2m	6.1m	4.2m	3.9m	3.8m	3.7m	1.2m	1.2m	994	994	8.0m
`29/58`	4.8m	4.5m	4.5m	4.6m	4.7m	4.5m	3.9m	2.5m	825,791	565,310	1.0m	1.4m	324,625	478,777	1.5m	657,414	709,621
`29`	2.6m	2.8m	2.9m	3.1m	3.3m	3.4m	3.0m	1.5m	-	-	-	-	-	-	-	-	87
`290`	2.6m	2.8m	2.9m	3.1m	3.3m	3.4m	3.0m	1.5m	-	-	-	-	-	-	-	-	87
`3`	252,295	47,295	47,295	47,295	47,295	47,295	59,904	12,610	-	-	-	-	-	-	-	-	-
`30/36`	252,295	47,295	47,295	47,295	47,295	47,295	59,904	12,610	-	-	-	-	-	-	-	-	-
`40/41`	624,352	593,907	623,414	484,949	435,611	558,573	370,943	410,200	418,834	104,897	103,611	55,178	51,800	92,287	254,365	131,659	145,406
`40`	615,184	583,303	595,871	448,692	384,946	536,101	356,536	404,246	83,518	88,398	86,205	28,549	8,108	27,380	27,388	25,878	18,719
`41`	9,168	10,603	27,543	36,257	50,666	22,472	14,407	5,954	335,316	16,499	17,406	26,629	43,693	64,908	226,977	105,781	126,686
`54/58`	959,979	785,795	616,639	628,732	591,253	249,931	237,143	312,116	180,858	325,083	820,748	1.3m	230,297	380,640	1.2m	505,865	450,839
`490/1`	359,770	323,034	307,801	292,638	268,756	250,275	287,507	303,664	226,099	135,330	108,515	99,047	42,528	5,850	37,450	19,890	113,289
Balance sheet: equity and liabilities
`10/49`	44.1m	42.0m	42.2m	31.7m	30.7m	28.5m	28.3m	27.5m	19.7m	13.8m	13.4m	12.8m	8.0m	7.6m	7.2m	6.2m	13.2m
`10/15`	15.6m	15.2m	15.9m	16.3m	16.1m	16.2m	15.7m	15.0m	15.0m	13.1m	12.8m	12.2m	4.1m	3.8m	3.4m	2.2m	2.0m
`10/11`	10.1m	10.1m	10.1m	10.1m	10.1m	10.1m	10.1m	10.1m	10.1m	8.0m	8.0m	8.0m	65,000	65,000	65,000	65,000	65,000
`10`	10.1m	10.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	10.1m	10.1m	10.1m	10.1m	10.1m	10.1m	10.1m	10.1m	10.1m	8.0m	8.0m	8.0m	65,000	65,000	65,000	65,000	65,000
`13`	119,604	119,604	119,604	119,604	119,604	119,604	94,888	62,130	60,136	60,136	43,617	14,230	6,500	6,500	6,500	6,500	6,500
`130/1`	119,604	119,604	119,604	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	119,604	119,604	119,604	119,604	119,604	119,604	94,888	62,130	60,136	60,136	43,617	14,230	6,500	6,500	6,500	6,500	6,500
`14`	5.3m	4.9m	5.6m	6.1m	5.8m	5.9m	5.4m	4.8m	4.8m	5.1m	4.7m	4.2m	4.0m	3.7m	3.3m	2.1m	2.0m
`17/49`	28.5m	26.8m	26.3m	15.4m	14.6m	12.4m	12.6m	12.5m	4.8m	643,352	667,301	645,378	3.9m	3.8m	3.8m	4.0m	11.2m
`17`	16.2m	15.6m	15.1m	6.2m	13.8m	11.5m	11.9m	11.4m	2.2m	490,000	490,000	490,000	2.7m	3.0m	3.2m	3.6m	10.8m
`170/4`	3.8m	4.4m	5.0m	5.2m	12.8m	11.0m	11.4m	10.9m	1.7m	-	-	-	484,550	669,950	915,350	1.1m	10.8m
`178/9`	12.3m	11.2m	10.1m	990,000	990,000	490,000	490,000	490,000	490,000	490,000	490,000	490,000	2.3m	2.3m	2.3m	2.5m	-
`42/48`	11.6m	10.9m	11.0m	9.1m	783,367	815,709	635,505	1.1m	2.6m	131,415	153,511	131,359	617,136	323,925	160,909	55,628	129,754
`42`	527,009	586,365	585,062	528,368	617,346	556,364	85,819	82,109	78,560	-	-	-	-	-	-	-	-
`43`	9.4m	9.5m	7.3m	7.3m	-	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	9.4m	9.5m	7.3m	7.3m	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	1.3m	178,207	1.9m	902,352	45,300	146,826	410,531	444,529	168,202	19,731	24,601	24,819	515,203	221,330	4,631	-	-
`440/4`	1.3m	178,207	1.9m	902,352	45,300	146,826	410,531	444,529	168,202	19,731	24,601	24,819	515,203	221,330	4,631	-	-
`46`	19,086	15,500	12,500	-	-	5,700	-	-	1,283	-	-	-	-	-	-	-	-
`45`	93,940	103,234	93,121	410,783	78,193	76,905	114,441	529,314	61,550	72,061	89,488	68,169	69,092	101,178	152,598	35,074	109,353
`450/3`	27,370	28,739	19,537	339,872	18,249	17,855	57,609	488,786	19,413	20,306	36,043	23,799	35,876	77,503	130,664	18,175	87,389
`454/9`	66,570	74,495	73,584	70,911	59,943	59,050	56,832	40,528	42,137	51,755	53,445	44,370	33,216	23,675	21,934	16,900	21,964
`47/48`	168,520	454,126	1.1m	45,033	42,528	29,914	24,714	16,884	2.3m	39,624	39,422	38,371	32,842	1,416	3,680	20,554	20,401
`492/3`	720,112	402,455	165,706	11,373	5,868	16,202	26,017	21,702	26,075	21,937	23,790	24,019	511,199	457,033	412,610	322,170	239,959
Income statement
`76A`	698,541	121,944	368,830	134,763	105,409	592,963	423,457	110,355	39,924	1,414	4,170	44,932	29,684	65,628	1.4m	-	258,408
`9900`	3.0m	1.9m	2.0m	1.9m	1.7m	2.0m	2.0m	1.1m	908,046	1.1m	1.4m	987,437	922,879	903,669	859,117	796,736	669,636
`62`	501,548	451,916	430,733	408,289	363,612	364,001	300,305	262,594	273,211	304,717	306,466	262,339	207,058	150,384	134,497	97,829	102,464
`630`	1.4m	1.4m	1.4m	801,214	1.0m	755,596	720,822	635,321	804,158	399,851	453,727	425,071	267,710	249,309	293,129	265,918	199,854
`631/4`	4,109	5,298	1,775	1,633	-	-	-	-9,238	9,238	-	-	-	-	-	-	-	-
`640/8`	241,136	254,412	216,446	193,685	209,904	202,719	176,861	163,248	79,063	54,590	60,189	71,526	54,327	66,029	51,652	39,901	38,558
`66A`	4,158	1,250	20,098	100	34,000	-	19,296	1,391	19,488	-	5,649	19,344	-	1,655	-	196	24,717
`9901`	834,733	-248,707	-70,324	464,033	76,940	715,793	817,820	83,604	-257,624	346,895	599,251	228,502	393,784	437,947	379,837	393,089	328,760
`75/76B`	127,706	15,233	16,546	24,475	31,271	23,844	48,781	35,321	43,382	42,362	51,519	25,867	1,167	834	1,549	181,788	98,540
`75`	43,326	13,814	16,546	24,475	31,271	23,844	33,916	35,321	43,382	42,362	51,519	25,867	1,167	834	1,549	181,788	98,540
`76B`	84,380	1,419	-	-	-	-	14,865	-	-	-	-	-	-	-	-	-	-
`65/66B`	504,860	448,661	350,136	196,519	199,114	182,294	165,584	94,719	26,185	6,358	6,302	74,687	68,952	76,633	170,291	352,143	182,269
`65`	504,860	448,661	350,136	196,519	199,114	182,294	165,584	94,719	26,185	6,358	6,302	74,687	68,952	76,633	170,291	352,143	182,269
`9903`	457,580	-682,135	-403,914	291,989	-90,903	557,343	701,017	133,169	-219,992	384,313	642,990	205,269	355,683	426,121	1.6m	222,537	478,722
`67/77`	40,749	28,002	41,196	32,818	12,808	63,023	45,862	93,287	59,888	53,923	55,254	50,671	53,175	18,097	412,371	61,597	144,372
`9904`	416,830	-710,136	-445,110	259,170	-103,711	494,320	655,155	39,882	-279,880	330,390	587,737	154,598	302,508	408,024	1.2m	160,941	334,350
`9905`	416,830	-710,136	-445,110	259,170	-103,711	494,320	655,155	39,882	-279,880	330,390	587,737	154,598	302,508	408,024	1.2m	160,941	334,350
Appropriation of the result
`9906`	5.3m	4.9m	5.6m	6.1m	5.8m	5.9m	5.5m	4.8m	4.8m	5.1m	4.8m	4.2m	4.0m	3.7m	3.3m	2.1m	2.0m
`14P`	4.9m	5.6m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	24,716	32,758	1,994	-	16,520	29,387	7,730	-	-	-	-	-
`6920`	-	-	-	-	-	24,716	32,758	1,994	-	16,520	29,387	7,730	-	-	-	-	-
Social balance sheet
`9087`	15.9	14.4	13.1	11.7	11.1	11.8	9.7	9.1	9.2	10.3	10.4	10.6	7.8	5.3	5.3	4.4	3.6
Hours worked`1013`	22,765	20,128	18,056	16,801	14,604	16,104	13,489	12,112	12,376	14,395	16,068	15,231	11,032	7,509	7,460	5,883	5,968
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	full format	31-08-2023	2023-00433113	PDF
31-12-2021	full format	26-08-2022	2022-20353865	PDF
31-12-2020	full format	31-08-2021	2021-60600522	PDF
31-12-2019	full format	26-10-2020	2020-63400270	PDF
31-12-2018	full format	22-08-2019	2019-49200573	PDF
31-12-2017	full format	09-07-2018	2018-30900097	PDF
31-12-2016	full format	16-08-2017	2017-43600600	PDF
31-12-2015	full format	24-06-2016	2016-21600226	PDF
31-12-2014	full format	26-06-2015	2015-21800458	PDF
31-12-2013	full format	01-07-2014	2014-24600427	PDF
31-12-2012	full format	27-06-2013	2013-23100578	PDF
31-12-2011	full format	22-06-2012	2012-20800051	PDF
31-12-2010	full format	27-06-2011	2011-22700375	PDF
31-12-2009	full format	25-06-2010	2010-22000386	PDF
31-12-2008	full format	26-06-2009	2009-30600099	PDF
31-12-2007	full format	17-06-2008	2008-24000317	PDF
31-12-2006	full format	25-06-2007	2007-28600301	PDF
31-12-2005	full format	08-06-2006	2006-21702910	PDF
31-12-2004	full format	27-07-2005	2005-57704703	PDF
31-12-2003	full format	15-06-2004	2004-25702900	PDF
31-12-2002	full format	03-07-2003	2003-39402153	PDF
31-12-2001	full format	05-06-2002	2002-17303562	PDF
31-12-2000	full format	05-06-2001	2001-17403889	PDF
30-09-1999	full format	29-02-2000	2000-04804145	PDF
30-09-1998	full format	16-03-1999	1999-04900626	PDF
30-09-1997	full format	18-02-1998	1998-02801397	PDF
30-09-1996	full format	12-02-1997	1997-01903738	PDF
30-09-1995	full format	26-02-1996	1996-02803137	PDF
30-09-1994	full format	09-02-1995	1995-02201344	PDF
30-09-1993	full format	28-02-1994	1994-02905008	PDF
30-09-1992	full format	17-02-1993	1993-02403736	PDF
30-09-1991	full format	26-02-1992	1992-02201971	PDF
30-09-1990	full format	01-07-1991	1991-14900289	PDF
30-09-1989	full format	08-05-1990	1990-04103000	PDF
30-09-1988	abbreviated format	07-07-1989	1989-15405336	PDF
30-09-1988	full format	15-03-1989	1989-01801096	PDF
30-09-1987	full format	04-10-1988	1988-21601235	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
2.2m	1.2m	1.3m	1.3m	1.1m	1.5m	1.5m	718,925	546,535	746,747	1.1m	653,572	661,494	687,256	672,967	659,007	528,615
1.8m	723,182	953,517	1.1m	920,525	1.2m	1.4m	675,203	524,279	730,242	1.0m	579,669	570,218	657,333	1.5m	426,859	534,204
3.6m	1.5m	12.2m	3.0m	3.2m	583,071	2.3m	7.0m	6.7m	1.2m	1.6m	4.3m	836,348	1.7m	688,598	1.3m	8.5m
174,183	169,156	-12,093	37,479	341,322	12,789	-74,973	131,258	-144,225	-495,665	-445,999	1.0m	-150,343	-843,107	717,883	55,026	-
-6.8m	-6.3m	-6.5m	-4.5m	3.9m	3.7m	3.3m	1.5m	-1.8m	433,895	879,364	1.3m	-292,511	154,852	1.4m	601,785	579,866
35.4%	36.1%	37.7%	51.5%	52.4%	56.7%	55.4%	54.5%	75.8%	95.3%	95.0%	95.0%	51.4%	50.3%	47.2%	35.7%	15.4%
0.41	0.42	0.41	0.50	5.94	5.50	6.16	2.37	0.32	4.30	6.73	10.82	0.53	1.48	9.42	11.82	5.47
0.39	0.41	0.41	0.50	5.88	5.44	6.07	2.36	0.32	4.30	6.73	10.82	0.53	1.48	9.42	11.82	5.47
1.83	1.77	1.66	0.94	0.91	0.76	0.80	0.83	0.32	0.05	0.05	0.05	0.94	0.99	1.12	1.80	5.50
2.7%	-4.7%	-2.8%	1.6%	-0.6%	3.1%	4.2%	0.3%	-1.9%	2.5%	4.6%	1.3%	7.4%	10.7%	35.2%	7.3%	16.4%
0.9%	-1.7%	-1.1%	0.8%	-0.3%	1.7%	2.3%	0.1%	-1.4%	2.4%	4.4%	1.2%	3.8%	5.4%	16.6%	2.6%	2.5%
4.39	2.64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	17	14
full-time	14	13
part-time	3	1
in full-time equivalents	16.4	13.8
	15.9	14.4
On a permanent contract	12	11
Joined	6	-
Left	3	-

Item	2022	2021
Tangible fixed assets	€2.3m	€1.5m
Financial fixed assets	€1.3m	€18,996
	€1.4m	€1.4m

Name	2009	2012	2014	2015	2018	2021	2022
2014 to 2020: 99% 2021 to 2022: 100%			99%			100%
2015 to 2017: 51.92% 2018 to 2021: 19.89% 2022: 100%				51.92%	19.89%		100%
2009 to 2022: 100%	100%
2015 to 2022: 50%				50%
2012 to 2022: 14.29%		14.29%
2015: 49%				49%

Overview

Lifetime

Key points

Result

Investments

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2022

Companies linked to EFIMO

Subsidiaries and holdings

Insights on EFIMO

Financials

Annual accounts 2022

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE€31,544

Joined and left+3 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on EFIMO

Board & ownership

Last board

Mandates through the years

Control

Capital

Owners through the years

Articles of association

Capital transactions

Network & group

Holdings

Belgium 4 Year Equity Result

Europe 1 Year Equity Result

Parent

Holdings and subsidiaries

Holdings 4

Board mandates elsewhere

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Purpose, financial year and meetings according to the articles of association

Name, seat, purpose and duration

General meeting and financial year

Inactive

in €m

in €m

€31,544

+3 people