NORMAL SITUATION

EFIMO

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Financial year 2022 · closed on 31/12/2022

Net result

416,8 k €

+158.7% YoY

Gross margin

3 M €

+56.4% YoY

Equity

15,6 M €

+2.7% YoY

Workforce

15,9 ETP

+10.4% YoY

Company — Normal situation.

What does EFIMO do?

EFIMO is a company registered in Belgium. It employs on average 15,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.200.137

Legal form

Public limited company

Contributed capital

10 143 458,40 €

Latest accounts

31/12/2022

Average workforce

15,9 ETP

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3 M €	+56.4%	1,9 M €	-5.0%	2 M €	+6.9%	1,9 M €	+9.4%	1,7 M €	-16.2%	2 M €	+0.1%	2 M €	+79.2%	1,1 M €	+25.1%	908 k €	-17.9%	1,1 M €	-22.1%	1,4 M €	+43.8%	987,4 k €	+7.0%	922,9 k €	+2.1%	903,7 k €	+5.2%	859,1 k €	+7.8%	796,7 k €	+19.0%	669,6 k €
EBITDA	2,2 M €	+86.7%	1,2 M €	-10.5%	1,3 M €	+5.0%	1,3 M €	+15.0%	1,1 M €	-25.2%	1,5 M €	-4.4%	1,5 M €	+117%	709,7 k €	+27.7%	555,8 k €	-25.6%	746,7 k €	-29.1%	1,1 M €	+61.1%	653,6 k €	-1.2%	661,5 k €	-3.7%	687,3 k €	+2.1%	673 k €	+2.1%	659 k €	+24.7%	528,6 k €
Operating result	834,7 k €	+436%	-248,7 k €	-254%	-70,3 k €	-115%	464 k €	+503%	76,9 k €	-89.3%	715,8 k €	-12.5%	817,8 k €	+878%	83,6 k €	+132%	-257,6 k €	-174%	346,9 k €	-42.1%	599,3 k €	+162%	228,5 k €	-42.0%	393,8 k €	-10.1%	437,9 k €	+15.3%	379,8 k €	-3.4%	393,1 k €	+19.6%	328,8 k €
Net result	416,8 k €	+159%	-710,1 k €	-59.5%	-445,1 k €	-272%	259,2 k €	+350%	-103,7 k €	-121%	494,3 k €	-24.5%	655,2 k €	+1543%	39,9 k €	+114%	-279,9 k €	-185%	330,4 k €	-43.8%	587,7 k €	+280%	154,6 k €	-48.9%	302,5 k €	-25.9%	408 k €	-65.8%	1,2 M €	+642%	160,9 k €	-51.9%	334,3 k €
Balance sheet
Equity	15,6 M €	+2.7%	15,2 M €	-4.5%	15,9 M €	-2.7%	16,3 M €	+1.6%	16,1 M €	-0.6%	16,2 M €	+3.2%	15,7 M €	+4.4%	15 M €	+0.3%	15 M €	+14.2%	13,1 M €	+2.6%	12,8 M €	+4.8%	12,2 M €	+197%	4,1 M €	+8.0%	3,8 M €	+12.0%	3,4 M €	+54.3%	2,2 M €	+7.9%	2 M €
Total assets	44,1 M €	+4.9%	42 M €	-0.4%	42,2 M €	+32.9%	31,7 M €	+3.4%	30,7 M €	+7.5%	28,5 M €	+0.9%	28,3 M €	+2.6%	27,5 M €	+39.5%	19,7 M €	+43.5%	13,8 M €	+2.3%	13,4 M €	+4.7%	12,8 M €	+61.0%	8 M €	+5.5%	7,6 M €	+5.1%	7,2 M €	+16.8%	6,2 M €	-53.5%	13,2 M €
Cash	960 k €	+22.2%	785,8 k €	+27.4%	616,6 k €	-1.9%	628,7 k €	+6.3%	591,3 k €	+137%	249,9 k €	+5.4%	237,1 k €	-24.0%	312,1 k €	+72.6%	180,9 k €	-44.4%	325,1 k €	-60.4%	820,7 k €	-35.2%	1,3 M €	+450%	230,3 k €	-39.5%	380,6 k €	-68.9%	1,2 M €	+142%	505,9 k €	+12.2%	450,8 k €
Debts	27,8 M €	+5.0%	26,4 M €	+1.2%	26,1 M €	+69.8%	15,4 M €	+5.4%	14,6 M €	+18.2%	12,3 M €	-1.8%	12,6 M €	+0.5%	12,5 M €	+164%	4,7 M €	+663%	621,4 k €	-3.4%	643,5 k €	+3.6%	621,4 k €	-81.5%	3,4 M €	+1.7%	3,3 M €	-2.4%	3,4 M €	-6.9%	3,6 M €	-66.8%	11 M €
Other
Workforce	15,9 ETP	+10.4%	14,4 ETP	+9.9%	13,1 ETP	+12.0%	11,7 ETP	+5.4%	11,1 ETP	-5.9%	11,8 ETP	+21.6%	9,7 ETP	+6.6%	9,1 ETP	-1.1%	9,2 ETP	-10.7%	10,3 ETP	-1.0%	10,4 ETP	-1.9%	10,6 ETP	+35.9%	7,8 ETP	+47.2%	5,3 ETP	0.0%	5,3 ETP	+20.5%	4,4 ETP	+22.2%	3,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 19 ended

Active mandates

Jean-Marc Hanin

Director · since 29 mai 2020 · until 26 mai 2023

Active

Christian BASTIN

Director · since 25 mai 2018 · until 26 mai 2023

Active

François Piron

Managing director · since 26 mai 2017 · until 26 mai 2023 · 0824.098.043

Represented by François Piron

Active

Ended mandates

Bernard Piron

Director · since 26 mai 2017 · until 25 mai 2018

Ended

BERNARD PIRON

Director · since 26 mai 2017 · until 26 mai 2023

Ended

François Piron

Managing director · since 26 mai 2017 · until 26 mai 2023 · 0824.098.043

Represented by François Piron

Ended

François Piron

Managing director · since 26 mai 2017 · until 26 mai 2023 · 0824.098.043

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2023	26/08/2022	31/08/2021	26/10/2020	22/08/2019	09/07/2018
General meeting	26/05/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019	25/05/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

37 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	26/05/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	26/08/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	26/10/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	22/08/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	09/07/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	16/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	24/06/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	26/06/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	01/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	22/06/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	25/06/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	17/06/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	25/06/2007	French	PDF
Abridged model	31/12/2005	26/05/2006	08/06/2006	French	PDF
Abridged model	31/12/2004	27/05/2005	27/07/2005	French	PDF
Abridged model	31/12/2003	28/05/2004	15/06/2004	French	PDF
Abridged model	31/12/2002	30/05/2003	03/07/2003	French	PDF
Abridged model	31/12/2001	31/05/2002	05/06/2002	French	PDF
Abridged model	31/12/2000	25/05/2001	05/06/2001	French	PDF
Abridged model	30/09/1999	28/01/2000	29/02/2000	French	PDF

View all 37 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 19 ended

Active mandates

Jean-Marc Hanin

Director · since 29 mai 2020 · until 26 mai 2023

Active

Christian BASTIN

Director · since 25 mai 2018 · until 26 mai 2023

Active

François Piron

Managing director · since 26 mai 2017 · until 26 mai 2023 · 0824.098.043

Represented by François Piron

Active

Ended mandates

Bernard Piron

Director · since 26 mai 2017 · until 25 mai 2018

Ended

BERNARD PIRON

Director · since 26 mai 2017 · until 26 mai 2023

Ended

François Piron

Managing director · since 26 mai 2017 · until 26 mai 2023 · 0824.098.043

Represented by François Piron

Ended

François Piron

Managing director · since 26 mai 2017 · until 26 mai 2023 · 0824.098.043

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022416,8 k €↑
2021
Annual accounts 2021-710,1 k €↓
2020
Annual accounts 2020-445,1 k €↓
2019
Annual accounts 2019259,2 k €↑
2018
Annual accounts 2018-103,7 k €↓
2017
Annual accounts 2017494,3 k €↓
2016
Annual accounts 2016655,2 k €↑
2015
Annual accounts 201539,9 k €↑
2014
Annual accounts 2014-279,9 k €↓
2013
Annual accounts 2013330,4 k €↓
2012
Annual accounts 2012587,7 k €↑
2011
Annual accounts 2011154,6 k €↓
2010
Annual accounts 2010302,5 k €↓
2009
Annual accounts 2009408 k €↓
2008
Annual accounts 20081,2 M €↑
2007
Annual accounts 2007160,9 k €↓
2006
Annual accounts 2006334,3 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

EFIMO

Overview

What does EFIMO do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline