Private limited company · Willebroek · incorporated on 03/03/2011 · 8,2 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 2,3 M € | +5.5% | 2,2 M € | -7.1% | 2,3 M € | +14.9% | 2,0 M € | +29.5% | 1,6 M € | +46.9% | 1,1 M € | ||||||||||
| Gross margin | 1,1 M € | +11.2% | 961,6 k € | +8.4% | 887,4 k € | +8.8% | 815,7 k € | +228.4% | 248,4 k € | -70.8% | 850,0 k € | +26.8% | 670,2 k € | +25.4% | 534,4 k € | -23.3% | 696,8 k € | — | — | — | — | — | 157,0 k € | |||||||
| EBITDA | 393,2 k € | -3.5% | 407,6 k € | +34.9% | 302,1 k € | +3.5% | 291,8 k € | +295.0% | -149,7 k € | -127.6% | 543,1 k € | +33.7% | 406,1 k € | +56.2% | 260,0 k € | -23.8% | 341,2 k € | -22.3% | 439,0 k € | +107.1% | 212,0 k € | -24.6% | 281,2 k € | +163.0% | 106,9 k € | +168.5% | -156,0 k € | -5.2% | -148,3 k € | |
| Operating profit | 380,3 k € | -6.3% | 405,8 k € | +35.0% | 300,7 k € | +2.6% | 293,1 k € | +290.9% | -153,6 k € | -128.3% | 543,1 k € | +34.6% | 403,5 k € | +56.7% | 257,5 k € | -23.6% | 337,2 k € | -23.1% | 438,6 k € | +113.9% | 205,0 k € | -24.8% | 272,5 k € | +203.1% | 89,9 k € | +151.5% | -174,7 k € | -9.1% | -160,1 k € | |
| Profit/loss | 293,5 k € | -3.8% | 305,0 k € | +40.4% | 217,2 k € | -13.0% | 249,5 k € | +260.5% | -155,4 k € | -138.7% | 401,8 k € | +42.8% | 281,3 k € | +61.9% | 173,8 k € | -21.4% | 221,0 k € | -23.1% | 287,4 k € | +99.7% | 143,9 k € | -39.8% | 239,2 k € | +455.1% | 43,1 k € | +118.5% | -232,8 k € | -31.3% | -177,3 k € | |
| 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 € | +103.2% | 278,4 k € | +106.9% | 134,6 k € | +137.9% | -354,6 k € | +10.8% | -397,7 k € | -141.2% | -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% | 975,0 k € | +21.8% | 800,7 k € | -16.0% | 952,7 k € | +60.0% | 595,3 k € | |
| Cash | 645,9 k € | -12.6% | 739,0 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 € | +115.7% | 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% | 973,0 k € | +319.3% | 232,0 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% | 828,0 k € | -27.6% | 1,1 M € | -14.6% | 1,3 M € | +77.0% | 755,8 k € | |
| Staff | 8,2 | 7,7 | 8,1 | 7,8 | 6,3 | 5,6 | 4,9 | 5,3 | 6 | 6 | 6,8 | 7 | 6,8 | 7,6 | 5,2 | |||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-12.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
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).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette