ACTIVE

EFFICIENCY COACHING

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Financial year 2025 · closed on 31/12/2025
Net result
86,6 k €
+189.2% YoY
Gross margin
108 k €
+218.0% YoY
Equity
93,5 k €
+1262.1% YoY

What does EFFICIENCY COACHING do?

EFFICIENCY COACHING is a Public limited company incorporated in 1994. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0453.961.780
Incorporation
09/12/1994
Legal form
Public limited company
Registered office
Rue du Congrès 35
1000 Bruxelles · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities46190Agents involved in the sale of a variety of goods46190Agents involved in the sale of a variety of goods51190Passenger air transport
Joint committees (1)
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin108 k €-91,5 k €-56,9 k €206,4 k €43,5 k €-203,7 k €15 k €194,9 k €146,4 k €70,3 k €-63,1 k €-10,8 k €328,6 k €71,1 k €80 k €285,6 k €-80,4 k €95,3 k €235,5 k €225 k €
EBITDA107,5 k €-92,6 k €-57,8 k €205,4 k €42,7 k €-204,6 k €14,2 k €193,9 k €145,7 k €68,6 k €-64,5 k €-23,1 k €327 k €66,3 k €72,9 k €283,1 k €-83,8 k €68,3 k €233 k €172,6 k €
Operating result106,1 k €-94 k €-58,8 k €204,8 k €42,1 k €-213,9 k €5,2 k €184,4 k €135,9 k €58,6 k €-65,6 k €-25,2 k €313,8 k €54,9 k €57,9 k €257,1 k €-101,7 k €65,4 k €229,8 k €168,4 k €
Net result86,6 k €-97,1 k €-62 k €185,7 k €38,6 k €-216,7 k €291 €119,5 k €92,2 k €53,7 k €-70,6 k €-29,4 k €195,2 k €35,8 k €35,1 k €254,6 k €-101,7 k €65,2 k €227,4 k €156,2 k €
Balance sheet
Equity93,5 k €6,9 k €104 k €260 k €74,3 k €35,7 k €252,3 k €252 k €164,5 k €115,3 k €61,6 k €132,2 k €161,6 k €86,3 k €300,5 k €292,4 k €104,9 k €206,5 k €201,4 k €134 k €
Total assets97,4 k €18,7 k €141,4 k €434,6 k €114,6 k €44,2 k €281,5 k €494,7 k €352,9 k €192,4 k €204,8 k €501,2 k €772,9 k €315,4 k €416,1 k €479,1 k €166,6 k €276,5 k €462,2 k €231,9 k €
Cash68 k €7,6 k €126,9 k €343,4 k €47,8 k €28,5 k €197,4 k €293,4 k €217,5 k €312,1 €20,2 k €74,9 k €453,1 k €21,1 k €221,2 k €27,5 k €58,4 k €199,3 k €285,4 k €9,3 k €
Debts4 k €11,9 k €37,4 k €174,6 k €40,3 k €8,5 k €29,2 k €242,7 k €188,4 k €77,1 k €143 k €368,7 k €611,3 k €229 k €115,4 k €186,6 k €61,1 k €69,9 k €260,1 k €90,3 k €
Other
Workforce–––––––––––––––––––0,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 14 ended

Active mandates

Philippe ROGIEST

Managing director · since 12 août 2024 · until 01 juin 2030

Active

Ended mandates

Gabriëlle LEONARD

Managing director · since 12 août 2024 · until 17 octobre 2024

Ended
Gabriëlle LEONARD

Managing director · since 01 juin 2023 · until 01 juin 2029

Ended
Philippe ROGIEST

Managing director · since 01 juin 2023 · until 01 juin 2029

Ended
Philippe ROGIEST

Managing director · since 06 septembre 2021 · until 01 juin 2023

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/08/202629/08/202530/08/202431/08/202331/08/202231/08/2021
General meeting01/06/202602/06/202501/06/202401/06/202301/06/202201/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202501/06/202626/08/2026DutchPDF
Abridged model31/12/202402/06/202529/08/2025DutchPDF
Abridged model31/12/202301/06/202430/08/2024DutchPDF
Abridged model31/12/202201/06/202331/08/2023DutchPDF
Abridged model31/12/202101/06/202231/08/2022DutchPDF
Abridged model31/12/202001/06/202131/08/2021DutchPDF
Abridged model31/12/201908/09/202007/10/2020DutchPDF
Abridged model31/12/201801/06/201922/08/2019DutchPDF
Abridged model31/12/201701/06/201830/08/2018DutchPDF
Abridged model31/12/201601/06/201730/08/2017DutchPDF
Abridged model31/12/201501/06/201630/09/2016DutchPDF
Abridged model31/12/201401/06/201529/09/2015DutchPDF
Abridged model31/12/201302/06/201429/08/2014DutchPDF
Abridged model31/12/201203/06/201312/06/2013DutchPDF
Abridged model31/12/201101/06/201231/08/2012DutchPDF
Abridged model31/12/201001/06/201126/08/2011DutchPDF
Abridged model31/12/200901/06/201031/08/2010DutchPDF
Abridged model31/12/200801/06/200921/08/2009DutchPDF
Abridged model31/12/200702/06/200801/08/2008DutchPDF
Abridged model31/12/200615/02/200713/04/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2025 · 1 active · 14 ended

Active mandates

Philippe ROGIEST

Managing director · since 12 août 2024 · until 01 juin 2030

Active

Ended mandates

Gabriëlle LEONARD

Managing director · since 12 août 2024 · until 17 octobre 2024

Ended
Gabriëlle LEONARD

Managing director · since 01 juin 2023 · until 01 juin 2029

Ended
Philippe ROGIEST

Managing director · since 01 juin 2023 · until 01 juin 2029

Ended
Philippe ROGIEST

Managing director · since 06 septembre 2021 · until 01 juin 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/10/2021
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/12/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/12/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/12/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/12/2011
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202586,6 k €↑
  2. 2024
    Annual accounts 2024-97,1 k €↓
  3. 2023
    Annual accounts 2023-62 k €↓
  4. 2022
    Annual accounts 2022185,7 k €↑
  5. 2021
    Annual accounts 202138,6 k €↑
  6. 2020
    Annual accounts 2020-216,7 k €↓
  7. 2019
    Annual accounts 2019291 €↓
  8. 2018
    Annual accounts 2018119,5 k €↑
  9. 2017
    Annual accounts 201792,2 k €↑
  10. 2016
    Annual accounts 201653,7 k €↑
  11. 2015
    Annual accounts 2015-70,6 k €↓
  12. 2014
    Annual accounts 2014-29,4 k €↓
  13. 2013
    Annual accounts 2013195,2 k €↑
  14. 2012
    Annual accounts 201235,8 k €↑
  15. 2011
    Annual accounts 201135,1 k €↓
  16. 2010
    Annual accounts 2010254,6 k €↑
  17. 2009
    Annual accounts 2009-101,7 k €↓
  18. 2008
    Annual accounts 200865,2 k €↓
  19. 2007
    Annual accounts 2007227,4 k €↑
  20. 2006
    Annual accounts 2006156,2 k €
  21. 09/12/1994
    IncorporationPublic limited company