EFIMO
0431.200.137 · rovalta.com · 26/09/2026
NORMAL SITUATION
EFIMO
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result416,8 k €+158,7 %over 1 year
Gross margin3 M €+56,4 %over 1 year
Equity15,6 M €+2,7 %over 1 year
Workforce15,9 ETP+10,4 %over 1 year
Overview
Identity
Source · BCE/KBOEFIMO 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)
- 100
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 37 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | 2,2 M € | +86.7% | 1,2 M € | -10.5% | 1,3 M € | +5.0% | 1,3 M € | +15.0% | 1,1 M € |
| Operating result | 834,7 k € | +436% | -248,7 k € | -254% | -70,3 k € | -115% | 464 k € | +503% | 76,9 k € |
| Net result | 416,8 k € | +159% | -710,1 k € | -59.5% | -445,1 k € | -272% | 259,2 k € | +350% | -103,7 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 € |
| Total assets | 44,1 M € | +4.9% | 42 M € | -0.4% | 42,2 M € | +32.9% | 31,7 M € | +3.4% | 30,7 M € |
| Cash | 960 k € | +22.2% | 785,8 k € | +27.4% | 616,6 k € | -1.9% | 628,7 k € | +6.3% | 591,3 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 € |
| 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 |
Board of directors
Source · NBB, accounts to 31/12/20223 active · 19 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 37 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 26/05/2023 | 31/08/2023 | French | |
| Abridged model | 31/12/2021 | 27/05/2022 | 26/08/2022 | French | |
| Abridged model | 31/12/2020 | 28/05/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 29/05/2020 | 26/10/2020 | French | |
| Abridged model | 31/12/2018 | 31/05/2019 | 22/08/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 09/07/2018 | French | |
| Abridged model | 31/12/2016 | 26/05/2017 | 16/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 24/06/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 26/06/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 01/07/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 27/06/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 22/06/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 27/06/2011 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 25/06/2010 | French | |
| Abridged model | 31/12/2008 | 29/05/2009 | 26/06/2009 | French | |
| Abridged model | 31/12/2007 | 30/05/2008 | 17/06/2008 | French | |
| Abridged model | 31/12/2006 | 25/05/2007 | 25/06/2007 | French | |
| Abridged model | 31/12/2005 | 26/05/2006 | 08/06/2006 | French | |
| Abridged model | 31/12/2004 | 27/05/2005 | 27/07/2005 | French | |
| Abridged model | 31/12/2003 | 28/05/2004 | 15/06/2004 | French | |
| Abridged model | 31/12/2002 | 30/05/2003 | 03/07/2003 | French | |
| Abridged model | 31/12/2001 | 31/05/2002 | 05/06/2002 | French | |
| Abridged model | 31/12/2000 | 25/05/2001 | 05/06/2001 | French | |
| Abridged model | 30/09/1999 | 28/01/2000 | 29/02/2000 | French | |
| Abridged model | 30/09/1998 | 29/01/1999 | 16/03/1999 | French | |
| Abridged model | 30/09/1997 | 30/01/1998 | 18/02/1998 | French | — |
| Abridged model | 30/09/1996 | 31/01/1997 | 12/02/1997 | French | — |
| Abridged model | 30/09/1995 | 26/01/1996 | 26/02/1996 | French | — |
| Abridged model | 30/09/1994 | 27/01/1995 | 09/02/1995 | French | — |
| Abridged model | 30/09/1993 | 28/01/1994 | 28/02/1994 | French | — |
| Abridged model | 30/09/1992 | 22/01/1993 | 17/02/1993 | French | — |
| Abridged model | 30/09/1991 | 31/01/1992 | 26/02/1992 | French | — |
| Abridged model | 30/09/1990 | 25/01/1991 | 01/07/1991 | French | — |
| Abridged model | 30/09/1989 | 26/01/1990 | 08/05/1990 | French | — |
| Abridged modelCorrection | 30/09/1988 | 27/02/1989 | 07/07/1989 | French | — |
| Abridged model | 30/09/1988 | 27/02/1989 | 15/03/1989 | French | — |
| Abridged model | 30/09/1987 | 05/09/1988 | 04/10/1988 | French | — |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20223 active · 19 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring14/07/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring14/07/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring01/06/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Restructuring01/06/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates08/04/2020DEMISSIONS, NOMINATIONS
- Mandates14/12/2018DEMISSIONS, NOMINATIONS
- Mandates20/07/2018DEMISSIONS, NOMINATIONS
- Mandates26/10/2017DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022416,8 k €↑
- 2021Annual accounts 2021-710,1 k €↓
- 2020Annual accounts 2020-445,1 k €↓
- 2019Annual accounts 2019259,2 k €↑
- 2018Annual accounts 2018-103,7 k €↓
- 2017Annual accounts 2017494,3 k €↓
- 2016Annual accounts 2016655,2 k €↑
- 2015Annual accounts 201539,9 k €↑
- 2014Annual accounts 2014-279,9 k €↓
- 2013Annual accounts 2013330,4 k €↓
- 2012Annual accounts 2012587,7 k €↑
- 2011Annual accounts 2011154,6 k €↓
- 2010Annual accounts 2010302,5 k €↓
- 2009Annual accounts 2009408 k €↓
- 2008Annual accounts 20081,2 M €↑
- 2007Annual accounts 2007160,9 k €↓
- 2006Annual accounts 2006334,3 k €