OPENING OF BANKRUPTCY

EFES

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Financial year 2023 · closed on 30/09/2023

Net result

-19,1 k €

-333.6% YoY

Revenue

7,8 k €

-97.7% YoY

Equity

4,4 k €

-81.2% YoY

Company — Opening of bankruptcy.

What does EFES do?

EFES is a Private company with limited liability incorporated in 2005. Its main activity is: Rental and leasing of trucks. Its registered office is in Bruxelles.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0876.551.287

Incorporation

07/10/2005

Legal form

Private company with limited liability

Registered office

Avenue de Stalingrad 52
1000 Bruxelles · BruxellesSee on map

Contributed capital

17 607,78 €

Latest accounts

30/09/2023

Activities (NACE)

77120Rental and leasing of trucks· main 77120Rental and leasing of trucks 49410Freight transport by road 49410Freight transport by road

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	7,8 k €	-97.7%	346,5 k €	-40.3%	580,7 k €	-13.4%	670,8 k €	+1.4%	661,8 k €	-3.8%	688,1 k €	-3.3%	711,4 k €	+10.3%	645,1 k €	+42.5%	452,9 k €	+40.3%	322,7 k €	+178%	116,1 k €	+9.3%	106,2 k €	+30.6%	81,3 k €	+90.5%	42,7 k €	+27.4%	33,5 k €	-14.6%	39,2 k €	+21.5%	32,3 k €
EBITDA	-22,3 k €	-1187%	-1,7 k €	-114%	12,3 k €	-14.9%	14,5 k €	-45.0%	26,4 k €	-49.7%	52,4 k €	+37.2%	38,2 k €	-12.1%	43,5 k €	+16.4%	37,4 k €	+70.9%	21,9 k €	+20.7%	18,1 k €	+685%	2,3 k €	-24.5%	3,1 k €	-2.0%	3,1 k €	-65.3%	9 k €	+268%	2,4 k €	+257%	-1,6 k €
Operating result	-22,3 k €	-961%	-2,1 k €	-208%	1,9 k €	+3998%	-50 €	+99.2%	-6,5 k €	-135%	18,5 k €	+691%	2,3 k €	-85.8%	16,4 k €	+72.1%	9,5 k €	+100%	4,8 k €	-8.9%	5,2 k €	+205%	-5 k €	+0.1%	-5 k €	-35.3%	-3,7 k €	-161%	6,1 k €	+14900%	-41 €	+98.5%	-2,7 k €
Net result	-19,1 k €	-334%	8,2 k €	+1177%	639 €	+106%	-11,5 k €	-521%	-1,9 k €	-115%	12,5 k €	+215%	-10,9 k €	-188%	12,4 k €	+2561%	467 €	-91.5%	5,5 k €	+43.3%	3,8 k €	+598%	-773 €	+92.4%	-10,2 k €	-150%	-4,1 k €	-182%	5 k €	+2665%	-194 €	+92.8%	-2,7 k €
Balance sheet
Equity	4,4 k €	-81.2%	23,5 k €	+53.3%	15,3 k €	+4.4%	14,7 k €	-44.0%	26,2 k €	-6.6%	28,1 k €	+80.6%	15,5 k €	-41.3%	26,5 k €	+88.4%	14,1 k €	+29.0%	10,9 k €	+102%	5,4 k €	+251%	1,5 k €	-33.5%	2,3 k €	-78.0%	10,5 k €	-28.0%	14,6 k €	+52.0%	9,6 k €	+1.7%	9,4 k €
Total assets	66,5 k €	-29.2%	94 k €	-36.3%	147,6 k €	+2.6%	143,8 k €	+2.2%	140,7 k €	-42.3%	243,9 k €	-7.7%	264,4 k €	+0.1%	264,1 k €	+35.7%	194,6 k €	+84.8%	105,3 k €	+102%	52 k €	+17.4%	44,3 k €	+93.5%	22,9 k €	+17.6%	19,5 k €	+23.1%	15,8 k €	+43.0%	11,1 k €	-16.5%	13,2 k €
Cash	2,4 k €	-42.8%	4,2 k €	-35.9%	6,6 k €	-6.4%	7 k €	-80.4%	35,8 k €	+120%	16,3 k €	-53.6%	35,1 k €	-43.6%	62,2 k €	+36.8%	45,5 k €	+295%	11,5 k €		–		1,4 k €	+3837%	35 €	-90.1%	354 €	-66.1%	1 k €	-29.4%	1,5 k €	+166%	556 €
Debts	62,1 k €	-11.9%	70,5 k €	-46.7%	132,2 k €	+2.4%	129,1 k €	+12.8%	114,5 k €	-47.0%	215,9 k €	-13.3%	248,8 k €	+4.7%	237,6 k €	+31.6%	180,5 k €	+91.2%	94,4 k €	+102%	46,6 k €	+9.0%	42,8 k €	+108%	20,6 k €	+129%	9 k €	+611%	1,3 k €	-14.6%	1,5 k €	-61.2%	3,8 k €
Other
Workforce	–		–		–		–		–		–		–		97 490,0 ETP	+44.2%	67 611,0 ETP		–		–		–		–		–		–		–		–

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/05/2024	19/06/2023	12/05/2022	03/08/2021	30/04/2020	22/05/2019
General meeting	30/04/2024	16/06/2023	25/04/2022	03/08/2021	19/03/2020	19/03/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	30/04/2024	15/05/2024	French	PDF
Micro model	30/09/2022	16/06/2023	19/06/2023	French	PDF
Micro model	30/09/2021	25/04/2022	12/05/2022	French	PDF
Micro model	30/09/2020	03/08/2021	03/08/2021	French	PDF
Abridged model	30/09/2019	19/03/2020	30/04/2020	French	PDF
Abridged model	30/09/2018	19/03/2019	22/05/2019	French	PDF
Abridged model	30/09/2017	20/03/2018	30/04/2018	French	PDF
Abridged model	30/09/2016	21/03/2017	31/03/2017	French	PDF
Abridged model	30/09/2015	09/02/2016	12/02/2016	French	PDF
Abridged model	30/09/2014	23/02/2015	23/02/2015	French	PDF
Abridged model	30/09/2013	15/03/2014	21/03/2014	French	PDF
Abridged model	30/09/2012	15/03/2013	29/04/2013	French	PDF
Abridged model	30/09/2011	20/03/2012	23/04/2012	French	PDF
Abridged model	30/09/2010	20/03/2011	21/03/2011	French	PDF
Abridged model	30/09/2009	19/03/2010	25/03/2010	French	PDF
Abridged model	30/09/2008	18/03/2009	27/03/2009	French	PDF
Abridged model	30/09/2007	18/03/2008	26/03/2008	French	PDF
Abridged model	30/09/2006	20/03/2007	30/03/2007	French	PDF

Estimate

Indicative valuation

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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office29/12/2022
SIEGE SOCIAL
PDF
Registered office31/01/2022
SIEGE SOCIAL
PDF
Registered office23/06/2017
SIEGE SOCIAL
PDF
Mandates26/05/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office17/08/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/12/2010
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates04/03/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates08/09/2009
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 2023-19,1 k €↓
2022
Annual accounts 20228,2 k €↑
2021
Annual accounts 2021639 €↑
2020
Annual accounts 2020-11,5 k €↓
2019
Annual accounts 2019-1,9 k €↓
2018
Annual accounts 201812,5 k €↑
2017
Annual accounts 2017-10,9 k €↓
2016
Annual accounts 201612,4 k €↑
2015
Annual accounts 2015467 €↓
2014
Annual accounts 20145,5 k €↑
2013
Annual accounts 20133,8 k €↑
2012
Annual accounts 2012-773 €↑
2011
Annual accounts 2011-10,2 k €↓
2010
Annual accounts 2010-4,1 k €↓
2009
Annual accounts 20095 k €↑
2008
Annual accounts 2008-194 €↑
2007
Annual accounts 2007-2,7 k €
07/10/2005
IncorporationPrivate company with limited liability

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

EFES

Overview

What does EFES do?

Trend over 17 financial years

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline