ACTIVE

EFFICIENCE S

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
49,7 k €
-86.6% YoY
Gross margin
79,3 k €
-84.5% YoY
Equity
287,1 k €
-55.0% YoY

What does EFFICIENCE S do?

EFFICIENCE S is a Private limited company incorporated in 2017. Its main activity is: Logging. Its registered office is in Pont-à-Celles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0676.917.963
Incorporation
19/06/2017
Legal form
Private limited company
Registered office
Rue de Thiméon(VIE) 32
6230 Pont-à-Celles · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
02200Logging· main02200Logging43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.52250Support activities for transportation52290Other transportation support activities+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021202020192018
Income statement
Gross margin79,3 k €510,2 k €304 k €295,4 k €109,2 k €98 k €79,3 k €57,5 k €
EBITDA78,9 k €509,9 k €303,6 k €294,6 k €108,4 k €97,1 k €78,7 k €56,5 k €
Operating result72,3 k €498,1 k €293,4 k €246,2 k €105,7 k €95,9 k €77,9 k €55,2 k €
Net result49,7 k €371,4 k €218,1 k €182,1 k €81,2 k €74,4 k €59,8 k €37,5 k €
Balance sheet
Equity287,1 k €637,5 k €267,7 k €51,2 k €269,1 k €182,5 k €114,3 k €49,1 k €
Total assets900,5 k €896,7 k €535 k €710,6 k €319,7 k €265,3 k €189,3 k €89,3 k €
Cash468 k €282,1 k €195,9 k €250 k €201,6 k €119,7 k €59 k €1,6 k €
Debts613,1 k €259,2 k €267,3 k €659,4 k €50,7 k €81,5 k €62,5 k €40,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

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

Active mandates

Dagnelie Stéphane

Director

Active

Ended mandates

Stéphane Dagnelie

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date28/04/202631/07/202530/08/202403/07/202327/07/202220/08/2021
General meeting30/03/202630/06/202531/07/202430/06/202324/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202530/03/202628/04/2026FrenchPDF
Micro model31/12/202430/06/202531/07/2025FrenchPDF
Micro model31/12/202331/07/202430/08/2024FrenchPDF
Micro model31/12/202230/06/202303/07/2023FrenchPDF
Micro model31/12/202124/06/202227/07/2022FrenchPDF
Micro model31/12/202025/06/202120/08/2021FrenchPDF
Abridged model31/12/201926/06/202016/10/2020FrenchPDF
Abridged model31/12/201828/06/201929/08/2019FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 1 ended

Active mandates

Dagnelie Stéphane

Director

Active

Ended mandates

Stéphane Dagnelie

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other30/12/2022
    DIVERS
    PDF
  • Mandates30/12/2019
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/09/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other21/06/2017
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202549,7 k €↓
  2. 2024
    Annual accounts 2024371,4 k €↑
  3. 2023
    Annual accounts 2023218,1 k €↑
  4. 2022
    Annual accounts 2022182,1 k €↑
  5. 2021
    Annual accounts 202181,2 k €↑
  6. 2020
    Annual accounts 202074,4 k €↑
  7. 2019
    Annual accounts 201959,8 k €↑
  8. 2018
    Annual accounts 201837,5 k €
  9. 19/06/2017
    IncorporationPrivate limited company