ACTIVE

EFCEE

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Financial year 2025 · closed on 30/09/2025

Net result

179,4 k €

+5.8% YoY

Gross margin

261,0 k €

-7.1% YoY

Equity

1,7 M €

+12.0% YoY

What does EFCEE do?

EFCEE is a Private limited company incorporated in 2008. Its main activity is: Management consultancy activities. Its registered office is in Oosterzele.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0807.357.130

Incorporation

24/10/2008

Legal form

Private limited company

Registered office

Lange Munte 72A
9860 Oosterzele · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	261,0 k €	-7.1%	281,1 k €	+3.2%	272,4 k €	-12.2%	310,2 k €	+37.5%	225,6 k €	-34.9%	346,5 k €	+15.3%	300,6 k €	-2.0%	306,7 k €	+18.0%	260,0 k €	+9.5%	237,5 k €	-2.8%	244,2 k €	+18.0%	206,9 k €	+24.0%	167,0 k €	+3.8%	160,9 k €	+16.9%	137,6 k €	-39.9%	228,8 k €
EBITDA	258,9 k €	-7.2%	279,0 k €	+3.1%	270,7 k €	-12.2%	308,3 k €	+37.0%	225,1 k €	-34.8%	345,2 k €	+15.3%	299,3 k €	-1.8%	304,9 k €	+17.9%	258,6 k €	+15.0%	224,8 k €	-7.5%	243,2 k €	+18.1%	205,9 k €	+24.0%	166,1 k €	+3.8%	160,0 k €	+17.2%	136,6 k €	-39.9%	227,4 k €
Operating result	233,4 k €	+8.3%	215,5 k €	-11.5%	243,5 k €	-13.3%	281,1 k €	+42.1%	197,7 k €	-37.9%	318,4 k €	+16.5%	273,3 k €	-4.8%	287,0 k €	+15.9%	247,7 k €	+13.3%	218,6 k €	-9.8%	242,5 k €	+18.5%	204,7 k €	+29.1%	158,6 k €	+4.0%	152,5 k €	+18.2%	129,1 k €	-39.4%	213,0 k €
Net result	179,4 k €	+5.8%	169,5 k €	+7.1%	158,2 k €	-6.5%	169,3 k €	+20.8%	140,2 k €	-36.2%	219,6 k €	+12.4%	195,3 k €	+5.4%	185,4 k €	+14.6%	161,7 k €	+11.6%	144,9 k €	+6.5%	136,1 k €	-3.0%	140,3 k €	+30.3%	107,7 k €	+5.6%	102,0 k €	+27.2%	80,2 k €	-42.6%	139,6 k €
Balance sheet
Equity	1,7 M €	+12.0%	1,5 M €	+5.6%	1,4 M €	+0.2%	1,4 M €	+13.6%	1,2 M €	-12.1%	1,4 M €	+18.3%	1,2 M €	+19.4%	1,0 M €	+22.6%	821,1 k €	+24.5%	659,4 k €	+28.2%	514,5 k €	+36.0%	378,4 k €	+58.9%	238,1 k €	+82.5%	130,5 k €	+713%	16,0 k €	-37.9%	25,8 k €
Total assets	1,7 M €	+5.1%	1,6 M €	+12.1%	1,5 M €	-2.0%	1,5 M €	+13.3%	1,3 M €	-12.9%	1,5 M €	+17.9%	1,3 M €	+18.5%	1,1 M €	+19.7%	909,2 k €	+26.3%	719,8 k €	+21.3%	593,2 k €	+40.0%	423,7 k €	+51.1%	280,5 k €	+33.1%	210,7 k €	+17.4%	179,5 k €	-23.6%	235,0 k €
Cash	175,1 k €	-54.9%	388,3 k €	-7.0%	417,8 k €	-66.6%	1,3 M €	+18.9%	1,1 M €	+5.3%	999,8 k €	+33.9%	746,6 k €	+29.6%	576,3 k €	+27.1%	453,4 k €	+31.7%	344,4 k €	-20.2%	431,6 k €	+48.9%	289,8 k €	+90.7%	152,0 k €	-13.0%	174,6 k €	+22.0%	143,2 k €	-24.4%	189,4 k €
Debts	51,1 k €	-65.0%	145,8 k €	+203%	48,1 k €	-40.0%	80,1 k €	+8.8%	73,6 k €	-24.1%	96,9 k €	+12.9%	85,9 k €	+6.8%	80,4 k €	-7.3%	86,8 k €	+48.5%	58,4 k €	-24.5%	77,3 k €	+76.7%	43,8 k €	+6.3%	41,2 k €	-47.7%	78,7 k €	-51.6%	162,8 k €	-22.2%	209,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 1 ended

Active mandates

Cailliau Filip

Director

Active

Ended mandates

Filip Cailliau

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/01/2026	05/03/2025	05/03/2024	22/11/2022	14/04/2022	31/12/2020
General meeting	24/12/2025	01/03/2025	02/03/2024	31/10/2022	05/03/2022	28/11/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	24/12/2025	05/01/2026	Dutch	PDF
Micro model	30/09/2024	01/03/2025	05/03/2025	Dutch	PDF
Micro model	30/09/2023	02/03/2024	05/03/2024	Dutch	PDF
Micro model	30/09/2022	31/10/2022	22/11/2022	Dutch	PDF
Micro model	30/09/2021	05/03/2022	14/04/2022	Dutch	PDF
Abridged model	30/09/2020	28/11/2020	31/12/2020	Dutch	PDF
Abridged model	30/09/2019	07/03/2020	18/03/2020	Dutch	PDF
Abridged model	30/09/2018	02/03/2019	03/03/2019	Dutch	PDF
Abridged model	30/09/2017	03/03/2018	07/03/2018	Dutch	PDF
Abridged model	30/09/2016	28/12/2016	21/01/2017	Dutch	PDF
Abridged model	30/09/2015	31/12/2015	10/01/2016	Dutch	PDF
Abridged model	30/09/2014	26/12/2014	26/12/2014	Dutch	PDF
Abridged model	30/09/2013	01/03/2014	08/03/2014	Dutch	PDF
Abridged model	30/09/2012	28/12/2012	29/12/2012	Dutch	PDF
Abridged model	30/09/2011	20/11/2011	24/12/2011	Dutch	PDF
Abridged model	30/09/2010	12/11/2010	08/12/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 30/09/2025 · 1 active · 1 ended

Active mandates

Cailliau Filip

Director

Active

Ended mandates

Filip Cailliau

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Other28/10/2008
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 2025179,4 k €↑
2024
Annual accounts 2024169,5 k €↑
2023
Annual accounts 2023158,2 k €↓
2022
Annual accounts 2022169,3 k €↑
2021
Annual accounts 2021140,2 k €↓
2020
Annual accounts 2020219,6 k €↑
2019
Annual accounts 2019195,3 k €↑
2018
Annual accounts 2018185,4 k €↑
2017
Annual accounts 2017161,7 k €↑
2016
Annual accounts 2016144,9 k €↑
2015
Annual accounts 2015136,1 k €↓
2014
Annual accounts 2014140,3 k €↑
2013
Annual accounts 2013107,7 k €↑
2012
Annual accounts 2012102,0 k €↑
2011
Annual accounts 201180,2 k €↓
2010
Annual accounts 2010139,6 k €
24/10/2008
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

EFCEE

Overview

What does EFCEE do?

Trend over 16 financial years

Indicative valuation

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