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eFluenz

Active
Public limited companyfounded 20188 yrs activeKoningsstraat 100, 1000 Brussel, BelgiumKBO/BCE: BE 0703.907.224
Summary

eFluenz has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €818,465 and a net result of €217,311. Equity is growing by ~41.3% per year across the filed fiscal years. Its solvency ranks better than 70% of 1095 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.9% (low).

Checked score

Score 2024
Axes · tick = 2023
Profitability86▼-10
Solvency92▼-8
Growth78=
Track record100
Bankruptcy probability, 12 months
0.9% Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €65,000 at 30 days acceptable
Liquidity ample (current ratio 3.02 against 4.17 in 2023; short-term debt: 33% and cash: 65.9% of total assets), and 33% of the assets are financed with debt.
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Signals

Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
lowers risk · Lower-risk legal form
Companies with this legal form statistically fail less often than a BV.
KBO · legal form
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024
Solvency, return and age of the figures
Solvency
67%
Return on assets
17.8%
Age of the figures
21 mo
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 8 years 0 10 y
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 04-07-2025, 27 days ahead of the deadline.
NBB · 6 filings
Deviation from the deadline
2025
not confirmed
2024
27 d early
2023
8 d early
2022
3 d early
2021
2 d early
2020
2 d early
2019
1 d early
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its last 6 accounts on average 7 days before the deadline; the sector median for financial year 2024 is 6 days before the deadline, and 36% of the sector filed late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

On 11 September 2018, eFluenz was incorporated.1 Total assets went from EUR 139,038 in 2019 to EUR 1.2 million in 2024 and headcount from 3.1 to 10.8 full-time equivalents.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2019 and 2024

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Financials · fiscal year 2024, full schema

Turnover
€2.1m
EBIT margin
14.1%
Net result
€217,311▲ 25.8%
2023 · €172,792
Working capital
€815,487▲ 37.6%
2023 · €592,816
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20202021202220232024
Turnover€2.1m
Operating result€135,117€240,445▲ 78.0%€54,098▼ 77.5%€238,155▲ 340%€299,922▲ 25.9%
Net result€110,252€177,683▲ 61.2%€37,402▼ 78.9%€172,792▲ 362%€217,311▲ 25.8%
EBIT margin14.1%
Equity€213,277▲ 107%€390,960▲ 83.3%€428,362▲ 9.6%€601,154▲ 40.3%€818,465▲ 36.1%
Total assets€359,801▲ 159%€666,254▲ 85.2%€600,389▼ 9.9%€788,269▲ 31.3%€1.2m▲ 55.1%
Debt€146,524▲ 307%€275,294▲ 87.9%€172,027▼ 37.5%€187,115▲ 8.8%€403,845▲ 116%
Working capital€225,777▲ 119%€390,960▲ 73.2%€414,663▲ 6.1%€592,816▲ 43.0%€815,487▲ 37.6%
Staff (FTE)6.3▲ 103%10▲ 58.7%11.4▲ 14.0%10.9▼ 4.4%10.8▼ 0.9%
Result per fiscal year
Operating resultNet result
€0€100,000€200,000€300,000Operating result 2020: €135,117€135,117Net result 2020: €110,252€110,252Operating result 2021: €240,445€240,445Net result 2021: €177,683€177,683Operating result 2022: €54,098€54,098Net result 2022: €37,402€37,402Operating result 2023: €238,155€238,155Net result 2023: €172,792€172,792Operating result 2024: €299,922€299,922Net result 2024: €217,311€217,31120202021202220232024€0€100,000€200,000€300,000Operating result 2022: €54,098€54,100Net result 2022: €37,402€37,400Operating result 2023: €238,155€238,000Net result 2023: €172,792€173,000Operating result 2024: €299,922€300,000Net result 2024: €217,311€217,000202220232024
After the dip in 2022 the operating result has climbed two years in a row; 2024 is 26% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.2m
Fixed assets €2,978 ▼ 64.3%
Current assets €1.2m ▲ 56.3%
Equity and liabilities €1.2m
Equity €818,465 ▲ 36.1%
Debt €403,845 ▲ 116%
Debt's share of the balance-sheet total rises from 23.7% to 33.0%. Equity and debt are higher.
Key figures and ratios
2024 value · change against 2023
EBITDA
€305,282▲
2023 · €243,515
Cash flow
€222,671▲
2023 · €178,152
Current ratio
3.02▼
2023 · 4.17
Debt to equity
0.49▲
2023 · 0.31
ROE
26.6%▼
2023 · 28.7%
ROA
17.8%▼
2023 · 21.9%
Interest coverage
98.29▲
2023 · 75.59
Debt ≤ 1 year
€403,845▲
2023 · €187,115
Income taxes
€80,000▲
2023 · €62,391
Staff costs
€618,949▲
2023 · €544,323
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 46 lines
Balance sheet Code20232024
Assets
Total assets20/58€788,269€1.2m▲
Fixed assets21/28€8,338€2,978▼
Tangible fixed assets22/27€8,338€2,978▼
Furniture and vehicles24€8,338€2,978▼
Current assets29/58€779,931€1.2m▲
Amounts receivable within one year40/41€480,980€411,325▼
Trade receivables40€479,491€404,325▼
Other amounts receivable41€1,489€7,000▲
Cash at bank and in hand54/58€256,450€805,781▲
Deferred charges and accrued income490/1€42,500€2,226▼
Equity and liabilities
Total equity and liabilities10/49€788,269€1.2m▲
Equity10/15€601,154€818,465▲
Contributions10/11€143,600€143,600=
Capital10€143,600€143,600=
Issued capital100€143,600€143,600=
Reserves13€457,554€674,865▲
Non-distributable reserves130/1€14,360€14,360=
Legal reserve130€14,360€14,360=
Distributable reserves133€443,194€660,505▲
Amounts payable17/49€187,115€403,845▲
Amounts payable within one year42/48€187,115€403,845▲
Trade debts44€88,840€227,703▲
Suppliers440/4€88,840€227,703▲
Taxes, remuneration and social security45€97,582€176,142▲
Taxes450/3€35,955€78,966▲
Remuneration and social security454/9€61,627€97,176▲
Other amounts payable47/48€693-
Income statement Code20232024
Turnover70-€2.1m
Goods, raw materials, services and sundry goods60/61-€1.2m
Remuneration, social security and pensions62€544,323€618,949▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5,360€5,360=
Other operating charges640/8€472€456▼
Gross operating margin9900€788,310€924,687▲
Operating profit (loss)9901€238,155€299,922▲
Financial income75/76B€250€495▲
Recurring financial income75€250€495▲
Financial charges65/66B€3,222€3,106▼
Recurring financial charges65€3,222€3,106▼
Profit (loss) for the period before taxes9903€235,183€297,311▲
Income taxes67/77€62,391€80,000▲
Profit (loss) for the period9904€172,792€217,311▲
Profit (loss) for the period to be appropriated9905€172,792€217,311▲
Appropriation of the result
Profit (loss) to be appropriated9906€172,792€217,311▲
Transfer to equity691/2€172,792€217,311▲
To other reserves6921€172,792€217,311▲
Social balance
Average headcount (FTE)908710.910.8▼

The notes to these accounts (3 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20202021202220232024Change
Turnover70----€2.1m-
Goods, raw materials, services and sundry goods60/61----€1.2m-
Remuneration, social security and pensions62-€271,689€473,035€544,323€618,949▲ 13.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630--€2,383€5,360€5,360=
Other operating charges640/8-€219€563€472€456▼ 3.5%
Gross operating margin9900€303,707€512,352€530,080€788,310€924,687▲ 17.3%
Operating profit (loss)9901€135,117€240,445€54,098€238,155€299,922▲ 25.9%
Financial income75/76B-€1€100€250€495▲ 97.9%
Recurring financial income75€195€1€100€250€495▲ 97.9%
Financial charges65/66B-€644€1,748€3,222€3,106▼ 3.6%
Recurring financial charges65€82€644€1,748€3,222€3,106▼ 3.6%
Profit (loss) for the period before taxes9903€135,230€239,802€52,451€235,183€297,311▲ 26.4%
Income taxes67/77€24,978€62,119€15,049€62,391€80,000▲ 28.2%
Profit (loss) for the period9904€110,252€177,683€37,402€172,792€217,311▲ 25.8%
Profit (loss) for the period to be appropriated9905€110,252€177,683€37,402€172,792€217,311▲ 25.8%
Line20202021202220232024Change
Assets
Total assets20/58€359,801€666,254€600,389€788,269€1.2m▲ 55.1%
Fixed assets21/28--€13,699€8,338€2,978▼ 64.3%
Tangible fixed assets22/27--€13,699€8,338€2,978▼ 64.3%
Furniture and vehicles24--€13,699€8,338€2,978▼ 64.3%
Current assets29/58€359,801€666,254€586,691€779,931€1.2m▲ 56.3%
Amounts receivable within one year40/41€277,377€638,197€507,868€480,980€411,325▼ 14.5%
Trade receivables40-€629,435€496,163€479,491€404,325▼ 15.7%
Other amounts receivable41-€8,762€11,705€1,489€7,000▲ 370%
Cash at bank and in hand54/58€82,425€28,056€78,823€256,450€805,781▲ 214%
Deferred charges and accrued income490/1---€42,500€2,226▼ 94.8%
Equity and liabilities
Total equity and liabilities10/49€359,801€666,254€600,389€788,269€1.2m▲ 55.1%
Equity10/15€213,277€390,960€428,362€601,154€818,465▲ 36.1%
Contributions10/11€143,600€143,600€143,600€143,600€143,600=
Capital10-€143,600€143,600€143,600€143,600=
Issued capital100-€143,600€143,600€143,600€143,600=
Reserves13€69,677€247,360€284,762€457,554€674,865▲ 47.5%
Non-distributable reserves130/1-€14,360€14,360€14,360€14,360=
Legal reserve130-€14,360€14,360€14,360€14,360=
Distributable reserves133-€233,000€270,402€443,194€660,505▲ 49.0%
Amounts payable17/49€146,524€275,294€172,027€187,115€403,845▲ 116%
Amounts payable within one year42/48€134,024€275,294€172,027€187,115€403,845▲ 116%
Trade debts44€49,253€147,554€51,555€88,840€227,703▲ 156%
Suppliers440/4-€147,554€51,555€88,840€227,703▲ 156%
Advances received on contracts in progress46--€2,142---
Taxes, remuneration and social security45-€127,646€117,638€97,582€176,142▲ 80.5%
Taxes450/3-€91,530€52,346€35,955€78,966▲ 120%
Remuneration and social security454/9-€36,115€65,292€61,627€97,176▲ 57.7%
Other amounts payable47/48-€95€693€693--
Line20202021202220232024Change
Profit (loss) for the period9904€110,252€177,683€37,402€172,792€217,311▲ 25.8%
+ Depreciation and write-downs630--€2,383€5,360€5,360=
Operating cash flow (approximation)€110,252€177,683€39,785€178,152€222,671▲ 25.0%
Investment in fixed assets (approximation)---€0€0-
Change in cash--€54,368€50,766€177,628€549,330▲ 209%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2025
04-07
NBB filing Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial Highest result since 2019net €217,311 ▲25.8%
Operating result €299,922, net result €217,311, both a record.
23-07
NBB filing Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial Equity above €500,000Eq €601,154 ▲40.3%
4 profitable years in a row build equity to €601,154.
28-07
NBB filing Annual accounts filed
fiscal year 2022 · full schema
2022
29-07
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2021
29-07
NBB filing Annual accounts filed
fiscal year 2020 · full schema
2020
31-12
Financial Back to profitnet €110,252
Net result €110,252 after one loss-making year.
31-12
Financial Equity above €200,000Eq €213,277 ▲107%
Equity rises from €103,025 to €213,277.
30-07
NBB filing Annual accounts filed
fiscal year 2019 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 6 acts read
About the unread acts

We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
6 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Brussel · 1 establishment unit since 2018
seat establishment The establishment unit on the map
Ground area
1,099 m²
Building footprint
1,066 m²
Volume, LiDAR
25,759 m³
Parcel 21803C1147/00M000, Brussels · tallest building 28.8 m, ±8 floors. Linked by address, not a title deed.
34 companies at this address See who is registered here
1 establishment unit
Influenz
Koningsstraat 100, 1000 BrusselActivities of head offices; management consultancy activities
since 20182.280.142.673
1 parcel
Brussels 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
21803C1147/00M000 Brussels 1,099 m² 1 · 1,066 m² 28.8 m · 8 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

Of 13,417 companies in sector 73300 we hold annual accounts for 6,899. 3,381 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPublic limited company
Founded11-09-2018
Fiscal year end31-12
Activities, NACEBEL 2025
73110Advertising agencies
73300Public relations and communication consultancy

Scores and ratios are computed by Checked and are not a credit decision.