NORMAL SITUATION

EF. INVEST

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Financial year 2023 · closed on 30/09/2023

Net result

-959,7 €

-107.5% YoY

Gross margin

-855,1 €

-104.8% YoY

Equity

224,3 k €

-0.4% YoY

Workforce

0,0 ETP

Company — Normal situation.

What does EF. INVEST do?

EF. INVEST is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.860.818

Legal form

Private limited company

Contributed capital

18 550,00 €

Latest accounts

30/09/2023

Average workforce

0,0 ETP

Joint committees (2)

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-855,1 €	-105%	17,7 k €	-82.8%	103,1 k €	-65.0%	294,4 k €	+4.5%	281,7 k €	+7.9%	261,1 k €	+7.8%	242,3 k €	+108%	116,5 k €	-17.7%	141,6 k €	-38.7%	231 k €	-14.1%	268,8 k €	+21.4%	221,4 k €	+8.5%	204,1 k €	+57.4%	129,7 k €	-5.9%	137,8 k €	-14.7%	161,5 k €	-0.0%	161,5 k €	+111%	76,7 k €
EBITDA	-923 €	-106%	16,8 k €	-81.9%	92,9 k €	-62.0%	244,5 k €	+1.9%	239,9 k €	+78.8%	134,2 k €	+74.7%	76,8 k €	+257%	-48,9 k €	-113%	-22,9 k €	-132%	70,9 k €	-35.0%	109,2 k €	+4.9%	104 k €	-23.6%	136,1 k €	+46.0%	93,2 k €	-0.1%	93,3 k €	-20.1%	116,8 k €	-11.6%	132,1 k €	+74.4%	75,8 k €
Operating result	-923 €	-106%	16,6 k €	-81.7%	90,9 k €	-62.5%	242,5 k €	+1.9%	237,9 k €	+78.9%	133 k €	+76.5%	75,4 k €	+247%	-51,3 k €	-83.5%	-28 k €	-143%	65,4 k €	-36.9%	103,6 k €	+6.2%	97,5 k €	-25.9%	131,6 k €	+50.8%	87,3 k €	-2.3%	89,4 k €	-17.7%	108,6 k €	-13.4%	125,4 k €	+79.3%	69,9 k €
Net result	-959,7 €	-107%	12,8 k €	-99.4%	2,1 M €	+1228%	160,4 k €	-2.0%	163,7 k €	+94.3%	84,2 k €	+604%	12 k €	+113%	-91 k €	-115%	-42,3 k €	-313%	19,8 k €	-90.8%	215,5 k €	-2.7%	221,6 k €	+211%	71,2 k €	+91.3%	37,2 k €	-5.8%	39,5 k €	-16.6%	47,4 k €	-17.0%	57,1 k €	+226%	17,5 k €
Balance sheet
Equity	224,3 k €	-0.4%	225,3 k €	+6.0%	212,5 k €	+2.2%	207,9 k €	-53.5%	447,5 k €	+57.7%	283,8 k €	-65.1%	813,8 k €	+1.5%	801,9 k €	-10.2%	892,9 k €	-9.6%	988 k €	-4.7%	1 M €	+26.3%	820,8 k €	+37.0%	599,3 k €	+13.5%	528,1 k €	+7.6%	490,9 k €	-15.8%	582,9 k €	+5.0%	555 k €	+7.2%	517,6 k €
Total assets	1,2 M €	+6.4%	1,1 M €	-51.3%	2,4 M €	+59.1%	1,5 M €	+7.7%	1,4 M €	+17.1%	1,2 M €	-8.9%	1,3 M €	+3.8%	1,2 M €	+0.4%	1,2 M €	+1.0%	1,2 M €	-8.4%	1,3 M €	+5.7%	1,3 M €	+6.5%	1,2 M €	-2.5%	1,2 M €	+2.8%	1,2 M €	-1.0%	1,2 M €	-1.9%	1,2 M €	+1.8%	1,2 M €
Cash	24,5 k €	+30.3%	18,8 k €	+1625%	1,1 k €	-88.3%	9,3 k €	-40.3%	15,6 k €	-70.2%	52,5 k €	+686%	6,7 k €	-82.2%	37,6 k €	+40.4%	26,8 k €	-15.9%	31,8 k €	-58.9%	77,5 k €	+589%	11,2 k €	+83.9%	6,1 k €	-81.1%	32,4 k €	+631%	4,4 k €	-63.6%	12,2 k €	-61.8%	31,9 k €	+151%	12,7 k €
Debts	994 k €	+8.1%	920 k €	-57.0%	2,1 M €	+68.4%	1,3 M €	+37.3%	924,7 k €	+4.5%	884,6 k €	+90.8%	463,7 k €	+8.2%	428,7 k €	+28.3%	334 k €	+49.1%	224,1 k €	-20.6%	282,3 k €	-33.5%	424,8 k €	-25.3%	568,6 k €	-15.1%	669,6 k €	-0.9%	676 k €	+13.9%	593,4 k €	-5.4%	627,1 k €	-2.4%	642,8 k €
Other
Workforce	0,0 ETP		0,0 ETP	-100%	0,2 ETP	-75.0%	0,8 ETP	0.0%	0,8 ETP	-60.0%	2,0 ETP	-28.6%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	+27.3%	2,2 ETP	+37.5%	1,6 ETP	+100%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 ETP		–

Governance

Board of directors

Seen on filing of 30/09/2023 · 2 active · 4 ended

Active mandates

KJ & KC Invest

Director · since 04 novembre 2020 · 0731.771.760

Represented by Koen Jacobs

Active

Kristof Christis

Director · since 04 novembre 2020

Active

Ended mandates

Marc Eerdekens

Manager · until 04 novembre 2020

Ended

Marc Eerdekens

Manager

Ended

Yvo Eerdekens

Manager · until 04 novembre 2020

Ended

Yvo Eerdekens

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/02/2024	27/04/2023	29/04/2022	29/04/2021	18/03/2020	21/03/2019
General meeting	13/02/2024	13/03/2023	14/03/2022	15/12/2020	09/03/2020	11/03/2019
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2023	13/02/2024	15/02/2024	Dutch	PDF
Abridged model	30/09/2022	13/03/2023	27/04/2023	Dutch	PDF
Abridged model	30/09/2021	14/03/2022	29/04/2022	Dutch	PDF
Abridged model	30/09/2020	15/12/2020	29/04/2021	Dutch	PDF
Abridged model	30/09/2019	09/03/2020	18/03/2020	Dutch	PDF
Abridged model	30/09/2018	11/03/2019	21/03/2019	Dutch	PDF
Abridged model	30/09/2017	12/03/2018	28/05/2018	Dutch	PDF
Abridged model	30/09/2016	13/03/2017	16/03/2017	Dutch	PDF
Abridged model	30/09/2015	22/12/2015	11/02/2016	Dutch	PDF
Abridged model	30/09/2014	09/03/2015	13/05/2015	Dutch	PDF
Abridged model	30/09/2013	10/03/2014	13/03/2014	Dutch	PDF
Abridged model	30/09/2012	11/03/2013	21/03/2013	Dutch	PDF
Abridged model	30/09/2011	12/03/2012	23/03/2012	Dutch	PDF
Abridged model	30/09/2010	14/03/2011	15/04/2011	Dutch	PDF
Abridged model	30/09/2009	08/03/2010	22/04/2010	Dutch	PDF
Abridged model	30/09/2008	09/03/2009	12/03/2009	Dutch	PDF
Abridged model	30/09/2007	10/03/2008	12/03/2008	Dutch	PDF
Abridged model	30/09/2006	12/03/2007	25/04/2007	Dutch	PDF
Abridged model	30/09/2005	13/03/2006	03/04/2006	Dutch	PDF
Abridged model	30/09/2004	08/03/2005	16/03/2005	Dutch	PDF
Abridged model	30/09/2003	02/03/2004	31/03/2004	Dutch	PDF
Abridged model	30/09/2002	10/03/2003	28/04/2003	Dutch	PDF

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 30/09/2023 · 2 active · 4 ended

Active mandates

KJ & KC Invest

Director · since 04 novembre 2020 · 0731.771.760

Represented by Koen Jacobs

Active

Kristof Christis

Director · since 04 novembre 2020

Active

Ended mandates

Marc Eerdekens

Manager · until 04 novembre 2020

Ended

Marc Eerdekens

Manager

Ended

Yvo Eerdekens

Manager · until 04 novembre 2020

Ended

Yvo Eerdekens

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/05/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2023
Annual accounts 2023-959,7 €↓
2022
Annual accounts 202212,8 k €↓
2021
Annual accounts 20212,1 M €↑
2020
Annual accounts 2020160,4 k €↓
2019
Annual accounts 2019163,7 k €↑
2018
Annual accounts 201884,2 k €↑
2017
Annual accounts 201712 k €↑
2016
Annual accounts 2016-91 k €↓
2015
Annual accounts 2015-42,3 k €↓
2014
Annual accounts 201419,8 k €↓
2013
Annual accounts 2013215,5 k €↓
2012
Annual accounts 2012221,6 k €↑
2011
Annual accounts 201171,2 k €↑
2010
Annual accounts 201037,2 k €↓
2009
Annual accounts 200939,5 k €↓
2008
Annual accounts 200847,4 k €↓
2007
Annual accounts 200757,1 k €↑
2006
Annual accounts 200617,5 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

EF. INVEST

Overview

What does EF. INVEST do?

Trend over 18 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