ACTIVE

EFFORTEL

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Financial year 2025 · closed on 31/12/2025

Net result

-3,6 k €

-102.0% YoY

Gross margin

122,9 k €

-63.4% YoY

Equity

92,4 k €

-3.7% YoY

Workforce

1,0 ETP

-44.4% YoY

What does EFFORTEL do?

EFFORTEL is a Public limited company incorporated in 2005. Its main activity is: Wired telecommunications activities. Its registered office is in Watermael-Boitsfort. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.765.380

Incorporation

18/10/2005

Legal form

Public limited company

Registered office

Chaussée de La Hulpe 177 box 11
1170 Watermael-Boitsfort · BruxellesSee on map

Contributed capital

312 500,00 €

Latest accounts

31/12/2025

Average workforce

1,0 ETP

Activities (NACE)

61100Wired telecommunications activities· main 61200Wireless telecommunications activities 64200Activities of holding companies

Joint committees (4)

149
14901
200
218

Signals

Good liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	122,9 k €	-63.4%	335,4 k €	+227%	102,6 k €	+1185%	-9,5 k €	+50.6%	-19,1 k €	-125%	76,9 k €	-46.4%	143,5 k €	-10.1%	159,5 k €	+4.4%	152,9 k €	-74.1%	589,8 k €	+280%	155,3 k €	+82.6%	85,1 k €	+307%	-41,1 k €	-234%	30,7 k €	-94.0%	510,9 k €	-45.2%	931,8 k €	+7.6%	865,9 k €	-2.4%	886,9 k €	+41.6%	626,4 k €	+204%	-600,5 k €
EBITDA	11 k €	-94.1%	184,3 k €	+412%	-59,1 k €	+61.1%	-151,9 k €	-43.7%	-105,7 k €	-9417%	1,1 k €	-98.4%	71,7 k €	-17.2%	86,6 k €	+43.6%	60,3 k €	-88.5%	526,7 k €	+591%	76,2 k €	+419%	-23,9 k €	+91.0%	-265,1 k €	+1.6%	-269,6 k €	-360%	103,8 k €	-77.6%	463,8 k €	-16.7%	556,6 k €	+71.2%	325,1 k €	+1397%	-25,1 k €	+97.2%	-906,7 k €
Operating result	9,2 k €	-95.0%	184,3 k €	+384%	-65 k €	+58.8%	-157,7 k €	-41.4%	-111,5 k €	-1573%	-6,7 k €	-110%	67,3 k €	-20.7%	84,9 k €	+88.1%	45,1 k €	-91.2%	510,8 k €	+850%	53,8 k €	+152%	-104 k €	+70.2%	-349,2 k €	-3.3%	-338,2 k €	-563%	73,1 k €	-83.4%	439,8 k €	-20.3%	551,9 k €	+75.7%	314 k €	+975%	-35,9 k €	+96.1%	-918,6 k €
Net result	-3,6 k €	-102%	176 k €	+345%	-71,8 k €	+56.4%	-164,7 k €	-36.7%	-120,5 k €	-737%	-14,4 k €	-138%	37,6 k €	-25.5%	50,4 k €	+33.0%	37,9 k €	-92.4%	501,3 k €	+906%	49,8 k €	+139%	-129,3 k €	+29.2%	-182,8 k €	+52.3%	-383,2 k €	-1382%	29,9 k €	-92.6%	403,3 k €	-21.7%	514,8 k €	+170%	190,7 k €	+235%	-141,3 k €	+85.9%	-1 M €
Balance sheet
Equity	92,4 k €	-3.7%	96 k €	+220%	-80 k €	-875%	-8,2 k €	-105%	156,5 k €	+479%	27 k €	-34.8%	41,4 k €	+980%	3,8 k €	+108%	-46,6 k €	+44.9%	-84,5 k €	+85.6%	-585,8 k €	+7.8%	-635,6 k €	-25.5%	-506,3 k €	-56.5%	-323,5 k €	-642%	59,7 k €	+100%	29,8 k €	+108%	-373,5 k €	+58.0%	-888,3 k €	+17.7%	-1,1 M €	-15.1%	-937,7 k €
Total assets	911,3 k €	-10.2%	1 M €	+30.2%	779,2 k €	+5.7%	737,2 k €	-5.3%	778,4 k €	-6.9%	835,7 k €	+9.2%	765 k €	-19.2%	946,7 k €	-26.5%	1,3 M €	-13.7%	1,5 M €	+3.0%	1,4 M €	-5.4%	1,5 M €	-37.1%	2,4 M €	-36.8%	3,9 M €	+48.9%	2,6 M €	-6.6%	2,8 M €	+17.1%	2,4 M €	+33.9%	1,8 M €	+31.5%	1,3 M €	-38.5%	2,2 M €
Cash	117,2 k €	-27.8%	162,3 k €	+321%	38,5 k €	-70.9%	132,6 k €	-57.9%	314,7 k €	-20.0%	393,4 k €	+14.3%	344 k €	-17.7%	418 k €	-6.2%	445,6 k €	-38.6%	726,1 k €	+279%	191,7 k €	-26.3%	260,1 k €	+24.9%	208,2 k €	-35.8%	324,5 k €	+87.4%	173,2 k €	+94.4%	89,1 k €	-64.9%	254 k €	+345%	57,1 k €	-10.4%	63,8 k €	-95.6%	1,5 M €
Debts	648,7 k €	+5.1%	617 k €	+0.3%	615,2 k €	+10.9%	554,7 k €	+15.4%	480,8 k €	-30.8%	694,9 k €	+2.2%	680,1 k €	-12.9%	781 k €	-8.5%	853,1 k €	+15.8%	736,9 k €	-36.9%	1,2 M €	-7.4%	1,3 M €	-36.6%	2 M €	-35.6%	3,1 M €	+78.4%	1,7 M €	-1.6%	1,8 M €	-8.3%	1,9 M €	+5.8%	1,8 M €	+26.1%	1,4 M €	-38.3%	2,3 M €
Other
Workforce	1,0 ETP	-44.4%	1,8 ETP	-10.0%	2,0 ETP	0.0%	2,0 ETP	+42.9%	1,4 ETP	+40.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	+20.0%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	-55.2%	2,9 ETP	-35.6%	4,5 ETP	-13.5%	5,2 ETP	-1.9%	5,3 ETP	+76.7%	3,0 ETP	-3.2%	3,1 ETP	-18.4%	3,8 ETP	+111%	1,8 ETP

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 31/12/2025 · 2 active · 18 ended

Active mandates

JAYCO CONSULTING

Director · since 13 novembre 2023 · until 15 juin 2029 · 1001.725.631

Represented by Jo CLAES

Active

ARPA CONSULT

Director · since 15 juin 2023 · until 15 juin 2029 · 0877.419.339

Represented by Arkadi PANITCH

Active

Ended mandates

ARPA CONSULT

Director · since 15 juin 2023 · until 15 juin 2029 · 0877.419.339

Represented by Arkadi PANITCH

Ended

ARPA CONSULT

Managing director · since 15 juin 2023 · until 15 juin 2029 · 0877.419.339

Represented by Arkadi PANITCH

Ended

BELUFIN

Director · since 05 avril 2019 · until 17 juin 2025 · 0833.975.613

Represented by Jo Claes

Ended

BELUFIN

Director · since 05 avril 2019 · until 15 juin 2025 · 0833.975.613

Represented by Jo CLAES

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	25/08/2026	25/07/2025	01/08/2024	27/07/2023	04/08/2022	30/08/2021
General meeting	27/07/2026	07/07/2025	15/07/2024	30/06/2023	15/06/2022	15/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/07/2026	25/08/2026	French	PDF
Abridged model	31/12/2024	07/07/2025	25/07/2025	French	PDF
Abridged model	31/12/2023	15/07/2024	01/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	27/07/2023	French	PDF
Abridged model	31/12/2021	15/06/2022	04/08/2022	French	PDF
Abridged model	31/12/2020	15/06/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	15/06/2020	25/08/2020	French	PDF
Abridged model	31/12/2018	17/06/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	20/08/2018	French	PDF
Abridged model	31/12/2016	15/06/2017	19/07/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	18/08/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	27/07/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	08/08/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	09/08/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	20/07/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	23/07/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	28/07/2009	French	PDF
Abridged model	31/12/2007	29/07/2008	08/08/2008	French	PDF
Abridged model	31/12/2006	06/07/2007	31/08/2007	French	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 31/12/2025 · 2 active · 18 ended

Active mandates

JAYCO CONSULTING

Director · since 13 novembre 2023 · until 15 juin 2029 · 1001.725.631

Represented by Jo CLAES

Active

ARPA CONSULT

Director · since 15 juin 2023 · until 15 juin 2029 · 0877.419.339

Represented by Arkadi PANITCH

Active

Ended mandates

ARPA CONSULT

Director · since 15 juin 2023 · until 15 juin 2029 · 0877.419.339

Represented by Arkadi PANITCH

Ended

ARPA CONSULT

Managing director · since 15 juin 2023 · until 15 juin 2029 · 0877.419.339

Represented by Arkadi PANITCH

Ended

BELUFIN

Director · since 05 avril 2019 · until 17 juin 2025 · 0833.975.613

Represented by Jo Claes

Ended

BELUFIN

Director · since 05 avril 2019 · until 15 juin 2025 · 0833.975.613

Represented by Jo CLAES

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/09/2026
nomination d'un commisaire au comptes
PDF
Mandates22/02/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates09/06/2023
DEMISSIONS, NOMINATIONS
PDF
Capital / shares12/07/2021
CAPITAL, ACTIONS
PDF
Mandates12/08/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates16/03/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office30/11/2016
SIEGE SOCIAL
PDF
Mandates07/11/2013
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

2025
Annual accounts 2025-3,6 k €↓
2024
Annual accounts 2024176 k €↑
2023
Annual accounts 2023-71,8 k €↑
2022
Annual accounts 2022-164,7 k €↓
2021
Annual accounts 2021-120,5 k €↓
2020
Annual accounts 2020-14,4 k €↓
2019
Annual accounts 201937,6 k €↓
2018
Annual accounts 201850,4 k €↑
2017
Annual accounts 201737,9 k €↓
2016
Annual accounts 2016501,3 k €↑
2015
Annual accounts 201549,8 k €↑
2014
Annual accounts 2014-129,3 k €↑
2013
Annual accounts 2013-182,8 k €↑
2012
Annual accounts 2012-383,2 k €↓
2011
Annual accounts 201129,9 k €↓
2010
Annual accounts 2010403,3 k €↓
2009
Annual accounts 2009514,8 k €↑
2008
Annual accounts 2008190,7 k €↑
2007
Annual accounts 2007-141,3 k €↑
2006
Annual accounts 2006-1 M €
18/10/2005
IncorporationPublic 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

EFFORTEL

Overview

What does EFFORTEL do?

Trend over 20 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