ACTIVE

Efficiency track

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Financial year 2025 · closed on 30/11/2025

Net result

-85,9 k €

-155.2% YoY

Gross margin

26,3 k €

+152.9% YoY

Equity

713,2 k €

-10.7% YoY

What does Efficiency track do?

Efficiency track is a Private limited company incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0859.953.401

Incorporation

05/08/2003

Legal form

Private limited company

Registered office

Rijnkaai 20 box 7
2000 Antwerpen · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

30/11/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	26,3 k €	+153%	-49,8 k €	-118%	271,5 k €	+47.6%	183,9 k €	+315%	-85,6 k €	-11.0%	-77,1 k €	-257%	49,1 k €	-61.3%	126,8 k €	-68.6%	403,5 k €	-32.1%	593,9 k €	+9.2%	543,7 k €	-25.9%	733,9 k €	+47.1%	499 k €	+1343%	34,6 k €	+195%	-36,5 k €	-145%	81,6 k €	-67.6%	251,9 k €	-27.8%	348,7 k €	-41.6%	596,7 k €
EBITDA	22 k €	+139%	-56,2 k €	-121%	267,2 k €	+46.7%	182,2 k €	+304%	-89,1 k €	-11.8%	-79,7 k €	-270%	47 k €	-62.3%	124,6 k €	-69.0%	401,3 k €	-32.2%	591,6 k €	+9.7%	539,5 k €	-26.3%	732,3 k €	+33.9%	546,8 k €	+1656%	31,1 k €	+165%	-48,3 k €	-165%	74,5 k €	-69.6%	245,2 k €	-28.4%	342,2 k €	-41.8%	587,6 k €
Operating result	-91,5 k €	+43.8%	-163 k €	-193%	175,7 k €	+80.4%	97,4 k €	+171%	-137,2 k €	-31.9%	-104 k €	-550%	23,1 k €	-75.5%	94,4 k €	-74.4%	369 k €	-34.0%	559,4 k €	+10.3%	507 k €	-28.0%	704,2 k €	+34.4%	523,9 k €	+10143%	5,1 k €	+107%	-74,5 k €	-273%	43,1 k €	-80.1%	216,6 k €	-31.1%	314,3 k €	-35.7%	489 k €
Net result	-85,9 k €	-155%	-33,6 k €	-126%	131,7 k €	+9.9%	119,9 k €	+34.0%	89,5 k €	+370%	-33,2 k €	-1491%	-2,1 k €	-103%	67,1 k €	-68.2%	211,3 k €	-35.2%	325,9 k €	+48.0%	220,3 k €	-50.7%	447 k €	+23.4%	362,1 k €	+2357%	14,7 k €	+114%	-108,2 k €	-415%	34,4 k €	-71.3%	120 k €	-36.9%	190,3 k €	-46.1%	353 k €
Balance sheet
Equity	713,2 k €	-10.7%	799 k €	-4.0%	832,7 k €	-4.9%	875,9 k €	+15.9%	756,1 k €	-55.4%	1,7 M €	-1.9%	1,7 M €	-0.1%	1,7 M €	+4.0%	1,7 M €	+14.5%	1,5 M €	+28.9%	1,1 M €	+24.3%	906,6 k €	+97.2%	459,7 k €	+371%	97,5 k €	+17.8%	82,8 k €	-56.7%	191 k €	-65.7%	557,3 k €	+27.4%	437,3 k €	+77.0%	247 k €
Total assets	1,3 M €	-12.0%	1,5 M €	-20.4%	1,9 M €	-19.3%	2,3 M €	-1.7%	2,4 M €	+34.1%	1,8 M €	-21.1%	2,2 M €	+1.0%	2,2 M €	+4.2%	2,1 M €	+10.6%	1,9 M €	+19.2%	1,6 M €	+14.3%	1,4 M €	+62.9%	863,8 k €	+64.2%	526,2 k €	-1.2%	532,5 k €	-14.7%	624,5 k €	-6.0%	664,2 k €	+15.9%	573 k €	-1.5%	582 k €
Cash	33,9 k €	-76.0%	141,2 k €	+197%	47,6 k €	-86.5%	352,2 k €	-29.9%	502,6 k €	+42.4%	353 k €	-78.3%	1,6 M €	+3.0%	1,6 M €	+7.1%	1,5 M €	+26.7%	1,2 M €	+47.8%	789,2 k €	+59.9%	493,5 k €	+1350%	34 k €	+267%	9,3 k €	-27.5%	12,8 k €	-83.0%	75,1 k €	-47.6%	143,2 k €	+376%	30,1 k €	+87.2%	16,1 k €
Debts	597,7 k €	-13.5%	691,3 k €	-33.4%	1 M €	-28.2%	1,4 M €	-10.1%	1,6 M €	+2491%	62 k €	-87.6%	501,8 k €	+5.1%	477,5 k €	+4.7%	456 k €	-1.6%	463,3 k €	-3.5%	480,1 k €	-4.0%	500,2 k €	+24.1%	403,2 k €	+6.3%	379,4 k €	-5.3%	400,5 k €	+3.6%	386,4 k €	+507%	63,7 k €	-33.8%	96,2 k €	-67.7%	298 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/11/2025 · 1 active · 6 ended

Active mandates

Hans Jansegers

Director · since 24 juillet 2003

Active

Ended mandates

Hans Jansegers

Manager · since 05 août 2013

Ended

Hans Jansegers

Manager · since 24 mars 2007

Ended

Hans Jansegers

Manager · since 24 novembre 2003

Ended

Hans Jansegers

Manager · since 24 juillet 2003

Ended

At this address

Other companies at this address

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1:1 Architecture● Active	0882.959.623
HET GROENE WATER● Active	0554.776.355
Vereniging van Mede-Eigenaars van het gebouw te 2000 Antwerpen, Rijnkaai 20● Active	0705.885.826
VOCUM● Active	0811.264.547

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/12/2024	01/12/2023	01/12/2022	01/12/2021	01/12/2020	01/12/2019
Closing of the financial year	30/11/2025	30/11/2024	30/11/2023	30/11/2022	30/11/2021	30/11/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2026	11/06/2025	02/07/2024	20/06/2023	24/06/2022	03/06/2021
General meeting	10/06/2026	20/05/2025	10/06/2024	09/06/2023	10/06/2022	20/05/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/11/2025	10/06/2026	30/06/2026	Dutch	PDF
Micro model	30/11/2024	20/05/2025	11/06/2025	Dutch	PDF
Micro model	30/11/2023	10/06/2024	02/07/2024	Dutch	PDF
Micro model	30/11/2022	09/06/2023	20/06/2023	Dutch	PDF
Micro model	30/11/2021	10/06/2022	24/06/2022	Dutch	PDF
Micro model	30/11/2020	20/05/2021	03/06/2021	Dutch	PDF
Micro model	30/11/2019	20/05/2020	04/06/2020	Dutch	PDF
Micro model	30/11/2018	20/05/2019	20/05/2019	Dutch	PDF
Micro model	30/11/2017	20/05/2018	22/05/2018	Dutch	PDF
Abridged model	30/11/2016	20/05/2017	24/05/2017	Dutch	PDF
Abridged model	30/11/2015	20/05/2016	23/05/2016	Dutch	PDF
Abridged model	30/11/2014	20/05/2015	29/05/2015	Dutch	PDF
Abridged model	30/11/2013	20/05/2014	02/06/2014	Dutch	PDF
Abridged model	30/11/2012	03/06/2013	13/06/2013	Dutch	PDF
Abridged model	30/11/2011	21/05/2012	30/05/2012	Dutch	PDF
Abridged model	30/11/2010	20/05/2011	20/05/2011	Dutch	PDF
Abridged model	30/11/2009	20/05/2010	29/06/2010	Dutch	PDF
Abridged model	30/11/2008	20/05/2009	07/06/2009	Dutch	PDF
Abridged model	30/11/2007	10/06/2008	30/06/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 30/11/2025 · 1 active · 6 ended

Active mandates

Hans Jansegers

Director · since 24 juillet 2003

Active

Ended mandates

Hans Jansegers

Manager · since 05 août 2013

Ended

Hans Jansegers

Manager · since 24 mars 2007

Ended

Hans Jansegers

Manager · since 24 novembre 2003

Ended

Hans Jansegers

Manager · since 24 juillet 2003

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/06/2021
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office26/04/2012
MAATSCHAPPELIJKE ZETEL
PDF
Registered office12/12/2007
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares27/12/2006
BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other12/08/2003
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 2025-85,9 k €↓
2024
Annual accounts 2024-33,6 k €↓
2023
Annual accounts 2023131,7 k €↑
2022
Annual accounts 2022119,9 k €↑
2021
Annual accounts 202189,5 k €↑
2020
Annual accounts 2020-33,2 k €↓
2019
Annual accounts 2019-2,1 k €↓
2018
Annual accounts 201867,1 k €↓
2017
Annual accounts 2017211,3 k €↓
2016
Annual accounts 2016325,9 k €↑
2015
Annual accounts 2015220,3 k €↓
2014
Annual accounts 2014447 k €↑
2013
Annual accounts 2013362,1 k €↑
2012
Annual accounts 201214,7 k €↑
2011
Annual accounts 2011-108,2 k €↓
2010
Annual accounts 201034,4 k €↓
2009
Annual accounts 2009120 k €↓
2008
Annual accounts 2008190,3 k €↓
2007
Annual accounts 2007353 k €
05/08/2003
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

Efficiency track

Overview

What does Efficiency track do?

Trend over 19 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