NORMAL SITUATION

EFUNDI

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Financial year 2024 · closed on 31/12/2024

Net result

222,3 k €

+2246.7% YoY

Gross margin

158,3 k €

+11136.0% YoY

Equity

704,9 k €

+46.1% YoY

Company — Normal situation.

What does EFUNDI do?

EFUNDI is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0470.539.872

Legal form

Public limited company

Contributed capital

517 869,38 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2010		2009		2008		2007		2006
Income statement
Gross margin	158,3 k €	+11136%	1,4 k €	+114%	-10,1 k €	-113%	77,1 k €	+676%	-13,4 k €	-126%	51 k €	+17.8%	43,3 k €	-58.2%	103,7 k €	+23.6%	83,9 k €	-22.6%	108,4 k €	-32.5%	160,7 k €	-25.0%	214,2 k €
EBITDA	156,8 k €	+4302%	-3,7 k €	+70.6%	-12,7 k €	-117%	72,7 k €	+526%	-17,1 k €	-136%	48 k €	+15.9%	41,4 k €	-17.6%	50,2 k €	+62.7%	30,9 k €	-49.0%	60,5 k €	-33.9%	91,4 k €	-39.9%	152 k €
Operating result	156,8 k €	+1378%	-12,3 k €	+80.8%	-63,8 k €	-792%	9,2 k €	+112%	-78 k €	-508%	-12,8 k €	+39.5%	-21,2 k €	-545%	-3,3 k €	+85.2%	-22,2 k €	-731%	-2,7 k €	-108%	34 k €	-66.4%	101,3 k €
Net result	222,3 k €	+2247%	-10,4 k €	+82.5%	-59,3 k €	-621%	11,4 k €	+115%	-78,2 k €	-485%	-13,4 k €	+33.5%	-20,1 k €	+12.2%	-22,9 k €	+35.8%	-35,7 k €	-109%	-17 k €	-199%	17,2 k €	-80.6%	88,7 k €
Balance sheet
Equity	704,9 k €	+46.1%	482,5 k €	-2.1%	492,9 k €	-10.7%	552,2 k €	+2.1%	540,8 k €	-12.6%	619 k €	-2.1%	632,4 k €	+26.9%	498,4 k €	-4.4%	521,3 k €	-6.4%	557 k €	-3.0%	574 k €	+3.1%	556,8 k €
Total assets	714,9 k €	+48.1%	482,8 k €	-4.3%	504,5 k €	-11.0%	567,1 k €	+0.4%	565,1 k €	-11.8%	641,1 k €	-8.4%	699,8 k €	-33.0%	1 M €	-4.3%	1,1 M €	-12.1%	1,2 M €	+4.8%	1,2 M €	-0.2%	1,2 M €
Cash	379,1 k €	+207%	123,4 k €	-15.8%	146,6 k €	-11.1%	164,9 k €	-31.3%	240 k €	-2.0%	245 k €	-11.2%	276 k €	+93.6%	142,6 k €	+1.4%	140,6 k €	+312%	34,1 k €	-88.6%	300,7 k €	-26.2%	407,2 k €
Debts	9 k €	+3581%	244,4 €	-97.9%	11,6 k €	-22.3%	14,9 k €	-38.6%	24,3 k €	+10.1%	22 k €	-67.3%	67,4 k €	-87.6%	544,6 k €	-4.5%	570,3 k €	-16.8%	685,4 k €	+12.3%	610,5 k €	-3.3%	631,3 k €
Other
Workforce	–		–		–		–		–		–		–		0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	-50.0%	1,6 ETP	+23.1%	1,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 12 ended

Active mandates

Patrick Feyen

Managing director · since 30 janvier 2024

Active

Ended mandates

Kristel Roymans

Director · since 05 mai 2018 · until 04 mai 2024

Ended

Patrick Feyen

Managing director · since 05 mai 2018 · until 04 mai 2024

Ended

Kristel Roymans

Director · since 04 mai 2012 · until 04 mai 2018

Ended

Patrick Feyen

Managing director · since 04 mai 2012 · until 04 mai 2018

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/07/2025	03/07/2024	16/08/2023	07/09/2022	16/07/2021	07/09/2020
General meeting	29/05/2025	03/06/2024	05/05/2023	25/07/2022	07/05/2021	04/09/2020
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	29/05/2025	16/07/2025	Dutch	PDF
Micro model	31/12/2023	03/06/2024	03/07/2024	Dutch	PDF
Micro model	31/12/2022	05/05/2023	16/08/2023	Dutch	PDF
Micro model	31/12/2021	25/07/2022	07/09/2022	Dutch	PDF
Micro model	31/12/2020	07/05/2021	16/07/2021	Dutch	PDF
Micro model	31/12/2019	04/09/2020	07/09/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	18/07/2019	Dutch	PDF
Micro model	31/12/2017	04/05/2018	25/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	02/06/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	01/08/2014	13/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	08/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	21/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	18/07/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	03/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	16/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	12/09/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	06/05/2005	19/05/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	09/07/2004	Dutch	PDF
Abridged model	31/12/2002	23/05/2003	11/06/2003	Dutch	PDF
Abridged model	31/12/2001	24/05/2002	27/06/2002	Dutch	PDF

View all 25 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 31/12/2024 · 1 active · 12 ended

Active mandates

Patrick Feyen

Managing director · since 30 janvier 2024

Active

Ended mandates

Kristel Roymans

Director · since 05 mai 2018 · until 04 mai 2024

Ended

Patrick Feyen

Managing director · since 05 mai 2018 · until 04 mai 2024

Ended

Kristel Roymans

Director · since 04 mai 2012 · until 04 mai 2018

Ended

Patrick Feyen

Managing director · since 04 mai 2012 · until 04 mai 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/06/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - 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

2024
Annual accounts 2024222,3 k €↑
2023
Annual accounts 2023-10,4 k €↑
2022
Annual accounts 2022-59,3 k €↓
2021
Annual accounts 202111,4 k €↑
2020
Annual accounts 2020-78,2 k €↓
2019
Annual accounts 2019-13,4 k €↑
2018
Annual accounts 2018-20,1 k €↑
2010
Annual accounts 2010-22,9 k €↑
2009
Annual accounts 2009-35,7 k €↓
2008
Annual accounts 2008-17 k €↓
2007
Annual accounts 200717,2 k €↓
2006
Annual accounts 200688,7 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

EFUNDI

Overview

What does EFUNDI do?

Trend over 12 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline