ACTIVE

EFFICIO

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Financial year 2025 · closed on 30/06/2025

Net result

-55,5 k €

-259.8% YoY

Gross margin

-49,8 k €

-171.5% YoY

Equity

479,7 k €

-18.6% YoY

What does EFFICIO do?

EFFICIO is a Private limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Aalter.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.807.737

Incorporation

18/11/2002

Legal form

Private limited company

Registered office

Imkerstraat 3
9880 Aalter · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	-49,8 k €	-172%	69,6 k €	-64.6%	196,3 k €	+117%	90,6 k €	-3.1%	93,5 k €	+173%	34,2 k €	+329%	8 k €	-29.6%	11,3 k €	-62.5%	30,2 k €	-1.0%	30,5 k €	-39.6%	50,4 k €	-9.7%	55,8 k €	+23.2%	45,3 k €
EBITDA	-50,6 k €	-174%	68,6 k €	-64.9%	195,5 k €	+118%	89,8 k €	-3.2%	92,7 k €	+179%	33,2 k €	+378%	7 k €	-31.9%	10,2 k €	-65.6%	29,7 k €	-0.5%	29,8 k €	-40.2%	49,9 k €	-9.8%	55,4 k €	+35.0%	41 k €
Operating result	-63,6 k €	-213%	56,3 k €	-69.4%	184 k €	+129%	80,4 k €	-7.9%	87,3 k €	+190%	30,1 k €	+656%	4 k €	-43.8%	7,1 k €	-72.7%	25,9 k €	-0.6%	26,1 k €	-44.2%	46,7 k €	-11.3%	52,7 k €	+35.3%	39 k €
Net result	-55,5 k €	-260%	34,7 k €	-72.7%	127,1 k €	+124%	56,7 k €	+4.2%	54,4 k €	+163%	20,7 k €	+509%	3,4 k €	-11.6%	3,8 k €	-75.9%	16 k €	+6.8%	15 k €	-47.5%	28,5 k €	-11.8%	32,3 k €	+34.3%	24,1 k €
Balance sheet
Equity	479,7 k €	-18.6%	589,6 k €	+2.4%	575,6 k €	+26.3%	455,7 k €	+74.2%	261,5 k €	+20.5%	217,1 k €	+10.5%	196,4 k €	-8.4%	214,4 k €	+1.8%	210,6 k €	+8.2%	194,6 k €	+8.3%	179,6 k €	+18.9%	151,1 k €	+27.2%	118,8 k €
Total assets	596,4 k €	-11.6%	675 k €	-4.4%	705,9 k €	+19.2%	592,2 k €	+14.6%	516,7 k €	+79.6%	287,7 k €	+4.7%	274,8 k €	+0.7%	272,9 k €	-2.4%	279,7 k €	+9.8%	254,8 k €	-0.4%	255,8 k €	+2.3%	249,9 k €	+4.0%	240,3 k €
Cash	116,1 k €	-60.3%	292,5 k €	+2.9%	284,4 k €	-10.6%	318 k €	+126%	140,6 k €	-11.1%	158,2 k €	+971%	14,8 k €	+83.9%	8 k €	+6.5%	7,5 k €	-20.4%	9,5 k €	+1068%	812 €	-96.8%	25,7 k €	+9.5%	23,5 k €
Debts	72 k €	+76.9%	40,7 k €	-52.4%	85,5 k €	-6.8%	91,8 k €	-56.4%	210,4 k €	+714%	25,8 k €	-23.2%	33,6 k €	+145%	13,7 k €	-43.7%	24,4 k €	+58.2%	15,4 k €	-50.9%	31,4 k €	-34.2%	47,7 k €	-37.9%	76,8 k €
Other
Workforce	–		0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Peter De Roeck

Director

Active

Ended mandates

Peter De Roeck

Director · since 17 décembre 2010

Ended

PETER DE ROECK

Manager · since 18 novembre 2002

Ended

At this address

Other companies at this address

Company	CBE no.
Wakaaro● Active	0799.937.026

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/12/2025	31/01/2025	30/01/2024	30/01/2023	25/02/2022	29/01/2021
General meeting	12/09/2025	13/09/2024	08/09/2023	12/09/2022	10/09/2021	30/12/2020
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	12/09/2025	23/12/2025	Dutch	PDF
Abridged model	30/06/2024	13/09/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	08/09/2023	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	12/09/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	10/09/2021	25/02/2022	Dutch	PDF
Abridged model	30/06/2020	30/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	13/09/2019	27/02/2020	Dutch	PDF
Abridged model	30/06/2018	14/09/2018	05/02/2019	Dutch	PDF
Abridged model	30/06/2017	08/09/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	04/10/2016	09/12/2016	Dutch	PDF
Abridged model	30/06/2015	11/09/2015	04/07/2016	Dutch	PDF
Abridged model	30/06/2014	12/09/2014	27/10/2014	Dutch	PDF
Abridged model	30/06/2013	13/09/2013	28/11/2013	Dutch	PDF
Abridged model	30/06/2012	14/09/2012	26/11/2012	Dutch	PDF
Abridged model	30/06/2011	21/11/2011	25/11/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 1 active · 2 ended

Active mandates

Peter De Roeck

Director

Active

Ended mandates

Peter De Roeck

Director · since 17 décembre 2010

Ended

PETER DE ROECK

Manager · since 18 novembre 2002

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/03/2022
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Other27/06/2018
DOEL
PDF
Mandates07/01/2011
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Other25/11/2002
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

2025
Annual accounts 2025-55,5 k €↓
2024
Annual accounts 202434,7 k €↓
2023
Annual accounts 2023127,1 k €↑
2022
Annual accounts 202256,7 k €↑
2019
Annual accounts 201954,4 k €↑
2018
Annual accounts 201820,7 k €↑
2017
Annual accounts 20173,4 k €↓
2016
Annual accounts 20163,8 k €↓
2015
Annual accounts 201516 k €↑
2014
Annual accounts 201415 k €↓
2013
Annual accounts 201328,5 k €↓
2012
Annual accounts 201232,3 k €↑
2011
Annual accounts 201124,1 k €
18/11/2002
IncorporationPrivate limited company

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

EFFICIO

Overview

What does EFFICIO do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

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