ACTIVE

EFAFLEX

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Financial year 2025 · Closed on 31/12/2025

Net result293,5 k €-3,8 %over 1 year
Gross margin1,1 M €+11,2 %over 1 year
Equity2,1 M €+16,7 %over 1 year
Workforce8,2 ETP+6,5 %over 1 year

Identity

Source · BCE/KBO

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
Joint committees (4)
  • 14904
  • 19404
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 15 financial years

20252024202320222021
Income statement
Gross margin1,1 M €961,6 k €887,4 k €815,7 k €248,4 k €
EBITDA393,2 k €407,6 k €302,1 k €291,8 k €-149,7 k €
Operating result380,3 k €405,8 k €300,7 k €293,1 k €-153,6 k €
Net result293,5 k €305 k €217,2 k €249,5 k €-155,4 k €
Balance sheet
Equity2,1 M €1,8 M €1,5 M €1,7 M €1,5 M €
Total assets2,5 M €2,4 M €2,2 M €2,4 M €2,5 M €
Cash645,9 k €739 k €405,2 k €1,4 M €1,6 M €
Debts444,2 k €624,7 k €718,1 k €614,7 k €973 k €
Other
Workforce8,2 ETP7,7 ETP8,1 ETP7,8 ETP6,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

DirectorMandates in this companyPeriod
K.P.Y. ESTATE0863.165.782Represented by Guido Van Passen
Directorsince 01/04/2013Manager01/04/2013 → 2015 accountsended

Ended mandates

DirectorMandates in this companyPeriod
Raymond Jacobus Hubertus De heer Denessen
Manager28/02/2011 → 04/04/2013

Other companies at this address

Antwerpsesteenweg 45 2830 Willebroek
CompanyCBE no.
ABC Trading● Active
1023.320.702
ALP CARGO● Bankrupt
0779.842.683
B-MAR● Active
0864.996.708
BUSINESSPARK RIVIUM● Active
0427.742.680
CONTINENTAL MATERIALS SUPPLY● Active
0831.446.485
DAYES BELUX● Active
0401.230.897
Delta Healthcare Consulting● Active
0548.986.049
DE MARCK ART PRODUCTIONS● Active
0869.474.346
DYNAMIC ADVICE● Active
0478.808.430
ECOFLEX HOLDING● Active
0697.622.020
Endeavor-Consulting● Active
0720.538.269
ENDIE● Active
1032.060.402
EUROPA FINANCE● Active
1036.814.984
EXPORTCO● Active
0819.832.221
F.M.B.● Active
0867.885.724
GASCO GROUP● Active
0887.290.177
G.C.B.● Active
0476.029.973
GHE LED● Active
0763.351.002
GHE LED DISTRIBUTION● Active
0638.947.512
ID Freight Belgium● Active
0454.342.852

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date03/06/202609/05/202523/05/202409/05/202308/07/202201/04/2021
General meeting02/06/202630/04/202524/04/202405/05/202310/06/202226/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202502/06/202603/06/2026DutchPDF
Abridged model31/12/202430/04/202509/05/2025DutchPDF
Abridged model31/12/202324/04/202423/05/2024DutchPDF
Abridged model31/12/202205/05/202309/05/2023DutchPDF
Abridged model31/12/202110/06/202208/07/2022DutchPDF
Abridged model31/12/202026/03/202101/04/2021DutchPDF
Abridged model31/12/201916/04/202021/04/2020DutchPDF
Abridged model31/12/201822/03/201904/04/2019DutchPDF
Abridged model31/12/201719/06/201821/06/2018DutchPDF
Full model31/12/201624/03/201721/04/2017DutchPDF
Full model31/12/201511/03/201601/04/2016DutchPDF
Full model31/12/201424/04/201502/06/2015DutchPDF
Full model31/12/201330/06/201425/07/2014DutchPDF
Full model31/12/201204/04/201324/05/2013DutchPDF
Abridged model31/12/201124/07/201222/08/2012DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

DirectorMandates in this companyPeriod
K.P.Y. ESTATE0863.165.782Represented by Guido Van Passen
Directorsince 01/04/2013Manager01/04/2013 → 2015 accountsended

Ended mandates

DirectorMandates in this companyPeriod
Raymond Jacobus Hubertus De heer Denessen
Manager28/02/2011 → 04/04/2013

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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
    herbenoeming commissaris
    PDF
  • Mandates18/07/2016
    diverse - rechtzetting benoeming
    PDF
  • Registered office25/05/2016
    wijziging maatschappelijke zetel
    PDF
  • Capital / shares05/01/2015
    KAPITAALVERHOGING IN GELD - STATUTENWIJZIGING Î
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings15 filings
Mandates
K.P.Y. ESTATE
Raymond Jacobus Hubertus De heer Denessen
2011201220132014201520162017201820192020202120222023202420252026
EFAFLEX
Antwerpsesteenweg 45, 2830 Willebroek
DirectorManager
Manager
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Antwerpsesteenweg 45, 2830 WillebroekCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00138337

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
EFAFLEXCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00138337

Events

  1. 2025
    Annual accounts 2025293,5 k €↓
  2. 2024
    Annual accounts 2024305 k €↑
  3. 2023
    Annual accounts 2023217,2 k €↓
  4. 2022
    Annual accounts 2022249,5 k €↑
  5. 2021
    Annual accounts 2021-155,4 k €↓
  6. 2020
    Annual accounts 2020401,8 k €↑
  7. 2019
    Annual accounts 2019281,3 k €↑
  8. 2018
    Annual accounts 2018173,8 k €↓
  9. 2017
    Annual accounts 2017221 k €↓
  10. 2016
    Annual accounts 2016287,4 k €↑
  11. 2015
    Annual accounts 2015143,9 k €↓
  12. 2014
    Annual accounts 2014239,2 k €↑
  13. 2013
    Annual accounts 201343,1 k €↑
  14. 2012
    Annual accounts 2012-232,8 k €↓
  15. 2011
    Annual accounts 2011-177,3 k €
  16. 03/03/2011
    IncorporationPrivate limited company