NORMAL SITUATION

EFIBO

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Financial year 2022 · closed on 31/12/2022

Net result

253,3 k €

+3870.7% YoY

Gross margin

848,6 k €

+173.7% YoY

Equity

308,9 k €

+455.9% YoY

Workforce

4,6 ETP

0.0% YoY

Company — Normal situation.

What does EFIBO do?

EFIBO is a company registered in Belgium. It employs on average 4,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.765.003

Legal form

Private limited company

Contributed capital

18 592,01 €

Latest accounts

31/12/2022

Average workforce

4,6 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	848,6 k €	+174%	310 k €	+0.2%	309,4 k €	+11.0%	278,8 k €	-9.6%	308,4 k €	+28.2%	240,6 k €	+7.9%	222,9 k €	-3.9%	232,1 k €	+13.2%	204,9 k €	+17.1%	175 k €	-14.2%	204 k €	-0.9%	205,9 k €	+33.6%	154,1 k €	+9.5%	140,7 k €	+9.9%	128 k €	+37.9%	92,8 k €	-17.3%	112,2 k €
EBITDA	369,5 k €	+678%	47,5 k €	-9.1%	52,2 k €	-23.8%	68,5 k €	+13.7%	60,3 k €	+9.4%	55,1 k €	-19.2%	68,2 k €	-0.0%	68,2 k €	+70.3%	40 k €	-44.9%	72,7 k €	-14.2%	84,6 k €	+45.4%	58,2 k €	-13.0%	66,9 k €	+41.9%	47,2 k €	-7.6%	51,1 k €	+1533%	3,1 k €	-65.0%	8,9 k €
Operating result	359,1 k €	+1575%	21,4 k €	+2.6%	20,9 k €	-44.0%	37,3 k €	+26.7%	29,5 k €	+26.9%	23,2 k €	-24.9%	30,9 k €	-20.8%	39 k €	+412%	7,6 k €	-81.8%	42 k €	-22.4%	54,1 k €	+1404%	3,6 k €	-45.7%	6,6 k €	+762%	767,4 €	-98.0%	39,3 k €	+408%	-12,8 k €	-90.1%	-6,7 k €
Net result	253,3 k €	+3871%	6,4 k €	+751%	750,2 €	-93.7%	11,9 k €	+191%	4,1 k €	-11.7%	4,6 k €	-62.9%	12,5 k €	+309%	3,1 k €	-79.8%	15,2 k €	+8.8%	14 k €	+85.6%	7,5 k €	+683%	960,5 €	+108%	-12 k €	-190%	-4,1 k €	-127%	15,2 k €	+181%	-18,7 k €	+5.3%	-19,7 k €
Balance sheet
Equity	308,9 k €	+456%	55,6 k €	+13.0%	49,2 k €	+1.5%	48,4 k €	+32.7%	36,5 k €	+12.6%	32,4 k €	+16.7%	27,8 k €	+9.9%	25,3 k €	+13.8%	22,2 k €	+216%	7 k €	+201%	-6,9 k €	+52.0%	-14,4 k €	+6.2%	-15,4 k €	-347%	-3,5 k €	-612%	674,2 €	+105%	-14,5 k €	-449%	4,2 k €
Total assets	684,5 k €	+66.1%	412,1 k €	-7.7%	446,6 k €	-4.0%	465,2 k €	-3.6%	482,4 k €	-3.5%	499,8 k €	+3.6%	482,2 k €	-2.2%	492,8 k €	+7.1%	459,9 k €	-0.6%	462,7 k €	-0.7%	466 k €	-16.1%	555,4 k €	+6.6%	520,7 k €	+11.5%	467,1 k €	+264%	128,4 k €	+58.5%	81,1 k €	+2.8%	78,8 k €
Cash	3,6 k €	-92.4%	47,5 k €	-37.5%	76 k €	+485%	13 k €	+22.6%	10,6 k €	-50.0%	21,2 k €	-47.8%	40,6 k €	-46.0%	75,2 k €	+101%	37,4 k €	+595%	5,4 k €	-72.9%	19,9 k €	+431%	3,7 k €	-15.6%	4,4 k €	-4.8%	4,7 k €	+38.1%	3,4 k €	-40.7%	5,7 k €	+26.6%	4,5 k €
Debts	375,6 k €	+5.3%	356,6 k €	-10.3%	397,4 k €	-4.6%	416,8 k €	-6.5%	445,9 k €	-4.6%	467,3 k €	+4.6%	446,8 k €	-3.7%	463,8 k €	+6.0%	437,7 k €	-3.9%	455,7 k €	-3.6%	472,6 k €	-17.1%	569,8 k €	+6.3%	536,1 k €	+13.9%	470,6 k €	+268%	127,8 k €	+33.7%	95,6 k €	+34.5%	71 k €
Other
Workforce	4,6 ETP	0.0%	4,6 ETP	+2.2%	4,5 ETP	+28.6%	3,5 ETP		–		–		3,0 ETP	+7.1%	2,8 ETP	-9.7%	3,1 ETP	+47.6%	2,1 ETP	0.0%	2,1 ETP	-32.3%	3,1 ETP	+72.2%	1,8 ETP	0.0%	1,8 ETP	+5.9%	1,7 ETP	-5.6%	1,8 ETP	-18.2%	2,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 6 active · 10 ended

Active mandates

Bart Verschelden

Director · since 31 mai 2022

Active

Jo Roseleth

Director · since 31 mai 2022

Active

Peter Verschelden

Director · since 31 mai 2022

Active

CPO MANAGEMENT

Director · since 10 juillet 2020 · until 31 mai 2022 · 0863.962.370

Represented by Kurt Casteleyn

Active

Vanderstuyft Management

Director · since 10 juillet 2020 · until 31 mai 2022 · 0629.711.330

Represented by Indra Vanderstuyft

Active

WINAFISC

Director · since 14 décembre 2016 · until 31 mai 2022 · 0473.279.628

Represented by Wim Hermans

Active

Ended mandates

CPO MANAGEMENT

Director · since 10 juillet 2020 · 0863.962.370

Represented by Kurt Casteleyn

Ended

Vanderstuyft Management

Director · since 10 juillet 2020 · 0629.711.330

Represented by Indra Vanderstuyft

Ended

Caldorff Consulting BV

Director · since 14 décembre 2016 · 0837.616.180

Represented by Cynthia Mundorff

Ended

Caldorff Consulting BVBA

Manager · since 14 décembre 2016 · 0837.616.180

Represented by Cynthia Mundorff

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	31/12/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	18 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/07/2023	17/01/2022	29/01/2021	31/01/2020	31/01/2019	31/01/2018
General meeting	26/04/2023	17/12/2021	18/12/2020	20/12/2019	21/12/2018	15/12/2017
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	26/04/2023	14/07/2023	Dutch	PDF
Abridged model	30/06/2021	17/12/2021	17/01/2022	Dutch	PDF
Abridged model	30/06/2020	18/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	20/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	21/12/2018	31/01/2019	Dutch	PDF
Micro model	30/06/2017	15/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	26/01/2017	Dutch	PDF
Abridged model	30/06/2015	18/12/2015	27/01/2016	Dutch	PDF
Abridged model	30/06/2014	19/12/2014	30/01/2015	Dutch	PDF
Abridged model	30/06/2013	20/12/2013	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	21/12/2012	12/02/2013	Dutch	PDF
Abridged model	30/06/2011	16/12/2011	08/02/2012	Dutch	PDF
Abridged model	30/06/2010	17/12/2010	14/02/2011	Dutch	PDF
Abridged model	30/06/2009	18/12/2009	03/02/2010	Dutch	PDF
Abridged model	30/06/2008	19/12/2008	10/02/2009	Dutch	PDF
Abridged model	30/06/2007	21/12/2007	03/01/2008	Dutch	PDF
Abridged model	30/06/2006	15/12/2006	13/06/2007	Dutch	PDF
Abridged model	30/06/2005	16/12/2005	28/02/2006	Dutch	PDF
Abridged model	30/06/2004	17/12/2004	31/01/2005	Dutch	PDF
Abridged model	30/06/2003	19/12/2003	23/12/2003	Dutch	PDF
Abridged model	30/06/2002	20/12/2002	09/01/2003	Dutch	PDF
Abridged model	30/06/2001	21/12/2001	31/12/2001	Dutch	PDF
Abridged model	30/06/2000	15/12/2000	27/12/2000	Dutch	PDF
Abridged model	30/06/1999	17/12/1999	10/01/2000	Dutch	PDF

View all 31 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 · 6 active · 10 ended

Active mandates

Bart Verschelden

Director · since 31 mai 2022

Active

Jo Roseleth

Director · since 31 mai 2022

Active

Peter Verschelden

Director · since 31 mai 2022

Active

CPO MANAGEMENT

Director · since 10 juillet 2020 · until 31 mai 2022 · 0863.962.370

Represented by Kurt Casteleyn

Active

Vanderstuyft Management

Director · since 10 juillet 2020 · until 31 mai 2022 · 0629.711.330

Represented by Indra Vanderstuyft

Active

WINAFISC

Director · since 14 décembre 2016 · until 31 mai 2022 · 0473.279.628

Represented by Wim Hermans

Active

Ended mandates

CPO MANAGEMENT

Director · since 10 juillet 2020 · 0863.962.370

Represented by Kurt Casteleyn

Ended

Vanderstuyft Management

Director · since 10 juillet 2020 · 0629.711.330

Represented by Indra Vanderstuyft

Ended

Caldorff Consulting BV

Director · since 14 décembre 2016 · 0837.616.180

Represented by Cynthia Mundorff

Ended

Caldorff Consulting BVBA

Manager · since 14 décembre 2016 · 0837.616.180

Represented by Cynthia Mundorff

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 2022253,3 k €↑
2021
Annual accounts 20216,4 k €↑
2020
Annual accounts 2020750,2 €↓
2019
Annual accounts 201911,9 k €↑
2018
Annual accounts 20184,1 k €↓
2017
Annual accounts 20174,6 k €↓
2016
Annual accounts 201612,5 k €↑
2015
Annual accounts 20153,1 k €↓
2014
Annual accounts 201415,2 k €↑
2013
Annual accounts 201314 k €↑
2012
Annual accounts 20127,5 k €↑
2011
Annual accounts 2011960,5 €↑
2010
Annual accounts 2010-12 k €↓
2009
Annual accounts 2009-4,1 k €↓
2008
Annual accounts 200815,2 k €↑
2007
Annual accounts 2007-18,7 k €↑
2006
Annual accounts 2006-19,7 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

EFIBO

Overview

What does EFIBO 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