ACTIVE

EFAFLEX

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Financial year 2025 · closed on 31/12/2025

Net result

293,5 k €

-3.8% YoY

Gross margin

1,1 M €

+11.2% YoY

Equity

2,1 M €

+16.7% YoY

Workforce

8,2 ETP

+6.5% YoY

What does EFAFLEX do?

EFAFLEX is a Private limited company incorporated in 2011. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Willebroek. It employs on average 8,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0834.233.157

Incorporation

03/03/2011

Legal form

Private limited company

Registered office

Antwerpsesteenweg 45
2830 Willebroek · FlandreSee on map

Contributed capital

262 400,00 €

Latest accounts

31/12/2025

Average workforce

8,2 ETP

Activities (NACE)

43240Electrical, plumbing and other construction installation activities· main 43299Other construction installation 43320Joinery installation 43320Joinery installation 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.

Joint committees (4)

14904
19404
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	1,1 M €	+11.2%	961,6 k €	+8.4%	887,4 k €	+8.8%	815,7 k €	+228%	248,4 k €	-70.8%	850 k €	+26.8%	670,2 k €	+25.4%	534,4 k €	-23.3%	696,8 k €		–		–		–		–		–		157 k €
EBITDA	393,2 k €	-3.5%	407,6 k €	+34.9%	302,1 k €	+3.5%	291,8 k €	+295%	-149,7 k €	-128%	543,1 k €	+33.7%	406,1 k €	+56.2%	260 k €	-23.8%	341,2 k €	-22.3%	439 k €	+107%	212 k €	-24.6%	281,2 k €	+163%	106,9 k €	+169%	-156 k €	-5.2%	-148,3 k €
Operating result	380,3 k €	-6.3%	405,8 k €	+35.0%	300,7 k €	+2.6%	293,1 k €	+291%	-153,6 k €	-128%	543,1 k €	+34.6%	403,5 k €	+56.7%	257,5 k €	-23.6%	337,2 k €	-23.1%	438,6 k €	+114%	205 k €	-24.8%	272,5 k €	+203%	89,9 k €	+151%	-174,7 k €	-9.1%	-160,1 k €
Net result	293,5 k €	-3.8%	305 k €	+40.4%	217,2 k €	-13.0%	249,5 k €	+261%	-155,4 k €	-139%	401,8 k €	+42.8%	281,3 k €	+61.9%	173,8 k €	-21.4%	221 k €	-23.1%	287,4 k €	+99.7%	143,9 k €	-39.8%	239,2 k €	+455%	43,1 k €	+119%	-232,8 k €	-31.3%	-177,3 k €
Balance sheet
Equity	2,1 M €	+16.7%	1,8 M €	+21.0%	1,5 M €	-16.3%	1,7 M €	+16.8%	1,5 M €	-9.5%	1,6 M €	+32.4%	1,2 M €	+29.3%	960,5 k €	+22.1%	786,7 k €	+39.1%	565,8 k €	+103%	278,4 k €	+107%	134,6 k €	+138%	-354,6 k €	+10.8%	-397,7 k €	-141%	-164,9 k €
Total assets	2,5 M €	+4.0%	2,4 M €	+10.1%	2,2 M €	-7.9%	2,4 M €	-4.3%	2,5 M €	+29.7%	1,9 M €	+16.5%	1,7 M €	+33.4%	1,2 M €	+13.7%	1,1 M €	+25.5%	875,3 k €	+13.0%	774,6 k €	-20.6%	975 k €	+21.8%	800,7 k €	-16.0%	952,7 k €	+60.0%	595,3 k €
Cash	645,9 k €	-12.6%	739 k €	+82.4%	405,2 k €	-70.0%	1,4 M €	-15.2%	1,6 M €	+34.4%	1,2 M €	+44.3%	821,7 k €	+3.7%	792,2 k €	+25.2%	632,8 k €	+42.8%	443,2 k €	+116%	205,5 k €	-0.1%	205,8 k €	+30.3%	157,9 k €	+4.0%	151,8 k €	+4.8%	144,9 k €
Debts	444,2 k €	-28.9%	624,7 k €	-13.0%	718,1 k €	+16.8%	614,7 k €	-36.8%	973 k €	+319%	232 k €	-38.8%	379,3 k €	+45.8%	260,1 k €	-5.1%	274,1 k €	+5.1%	260,8 k €	-44.9%	473,4 k €	-42.8%	828 k €	-27.6%	1,1 M €	-14.6%	1,3 M €	+77.0%	755,8 k €
Other
Workforce	8,2 ETP	+6.5%	7,7 ETP	-4.9%	8,1 ETP	+3.8%	7,8 ETP	+23.8%	6,3 ETP	+12.5%	5,6 ETP	+14.3%	4,9 ETP	-7.5%	5,3 ETP	-11.7%	6,0 ETP	0.0%	6,0 ETP	-11.8%	6,8 ETP	-2.9%	7,0 ETP	+2.9%	6,8 ETP	-10.5%	7,6 ETP	+46.2%	5,2 ETP

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 31/12/2025 · 1 active · 6 ended

Active mandates

K.P.Y. ESTATE

Director · since 01 avril 2013 · 0863.165.782

Represented by Guido Van Passen

Active

Ended mandates

K.P.Y. ESTATE

Manager · since 01 avril 2013 · 0863.165.782

Represented by Guido Van Passen

Ended

K.P.Y. ESTATE

Director · since 01 avril 2013 · 0863.165.782

Represented by Guido Van Passen

Ended

K.P.Y. ESTATE

Manager · since 01 avril 2013 · 0863.165.782

Represented by Guido Van Passen

Ended

K.P.Y. ESTATE

Manager · since 01 avril 2013 · 0863.165.782

Represented by Guido Van Passen

Ended

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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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/06/2026	09/05/2025	23/05/2024	09/05/2023	08/07/2022	01/04/2021
General meeting	02/06/2026	30/04/2025	24/04/2024	05/05/2023	10/06/2022	26/03/2021
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	31/12/2025	02/06/2026	03/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/04/2025	09/05/2025	Dutch	PDF
Abridged model	31/12/2023	24/04/2024	23/05/2024	Dutch	PDF
Abridged model	31/12/2022	05/05/2023	09/05/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	08/07/2022	Dutch	PDF
Abridged model	31/12/2020	26/03/2021	01/04/2021	Dutch	PDF
Abridged model	31/12/2019	16/04/2020	21/04/2020	Dutch	PDF
Abridged model	31/12/2018	22/03/2019	04/04/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	21/06/2018	Dutch	PDF
Full model	31/12/2016	24/03/2017	21/04/2017	Dutch	PDF
Full model	31/12/2015	11/03/2016	01/04/2016	Dutch	PDF
Full model	31/12/2014	24/04/2015	02/06/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	25/07/2014	Dutch	PDF
Full model	31/12/2012	04/04/2013	24/05/2013	Dutch	PDF
Abridged model	31/12/2011	24/07/2012	22/08/2012	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 31/12/2025 · 1 active · 6 ended

Active mandates

K.P.Y. ESTATE

Director · since 01 avril 2013 · 0863.165.782

Represented by Guido Van Passen

Active

Ended mandates

K.P.Y. ESTATE

Manager · since 01 avril 2013 · 0863.165.782

Represented by Guido Van Passen

Ended

K.P.Y. ESTATE

Director · since 01 avril 2013 · 0863.165.782

Represented by Guido Van Passen

Ended

K.P.Y. ESTATE

Manager · since 01 avril 2013 · 0863.165.782

Represented by Guido Van Passen

Ended

K.P.Y. ESTATE

Manager · since 01 avril 2013 · 0863.165.782

Represented by Guido Van Passen

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/10/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2021
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates07/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office25/05/2016
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares05/01/2015
KAPITAAL - AANDELEN
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 2025293,5 k €↓
2024
Annual accounts 2024305 k €↑
2023
Annual accounts 2023217,2 k €↓
2022
Annual accounts 2022249,5 k €↑
2021
Annual accounts 2021-155,4 k €↓
2020
Annual accounts 2020401,8 k €↑
2019
Annual accounts 2019281,3 k €↑
2018
Annual accounts 2018173,8 k €↓
2017
Annual accounts 2017221 k €↓
2016
Annual accounts 2016287,4 k €↑
2015
Annual accounts 2015143,9 k €↓
2014
Annual accounts 2014239,2 k €↑
2013
Annual accounts 201343,1 k €↑
2012
Annual accounts 2012-232,8 k €↓
2011
Annual accounts 2011-177,3 k €
03/03/2011
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

EFAFLEX

Overview

What does EFAFLEX do?

Trend over 15 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