ACTIVE

EFACTIVE

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Financial year 2025 · closed on 30/09/2025

Net result

-5,3 k €

-166.4% YoY

Gross margin

33,8 k €

-39.8% YoY

Equity

127,4 k €

-4.0% YoY

Workforce

0,0 ETP

What does EFACTIVE do?

EFACTIVE is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Aartselaar.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0879.440.305

Incorporation

17/02/2006

Legal form

Private limited company

Registered office

Wullebeekstraat 44
2630 Aartselaar · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

30/09/2025

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	33,8 k €	-39.8%	56,2 k €	+8.2%	51,9 k €	+17.1%	44,4 k €	+90.3%	23,3 k €	-36.7%	36,9 k €	+122%	16,6 k €	-58.4%	40,0 k €	+87.1%	21,4 k €	+405%	-7,0 k €	+76.1%	-29,4 k €	-232%	22,3 k €	-42.3%	38,7 k €	-12.1%	44,0 k €	+4.3%	42,1 k €	-8.4%	46,0 k €	+11.5%	41,3 k €	-10.1%	45,9 k €
EBITDA	31,6 k €	-40.9%	53,4 k €	+7.2%	49,9 k €	+39.2%	35,8 k €	+68.5%	21,3 k €	-38.9%	34,8 k €	+167%	13,0 k €	-63.2%	35,4 k €	+82.5%	19,4 k €	+312%	-9,2 k €	+71.5%	-32,2 k €	-259%	20,3 k €	-44.5%	36,6 k €	-12.7%	41,9 k €	+3.6%	40,4 k €	-8.7%	44,3 k €	+23.0%	36,0 k €	-18.7%	44,3 k €
Operating result	-2,7 k €	-118%	15,4 k €	+21.1%	12,7 k €	+94.1%	6,5 k €	+115%	3,0 k €	-84.4%	19,6 k €	+209%	-18,0 k €	-166%	27,1 k €	+226%	8,3 k €	+143%	-19,1 k €	+69.4%	-62,2 k €	-10107%	-609,8 €	-104%	15,9 k €	-25.7%	21,4 k €	-41.1%	36,4 k €	-9.9%	40,4 k €	+27.2%	31,8 k €	-14.8%	37,3 k €
Net result	-5,3 k €	-166%	8,1 k €	+104%	3,9 k €	+260%	1,1 k €	+264%	-667,5 €	-104%	16,2 k €	+52.9%	10,6 k €	-47.8%	20,2 k €	+3988%	494,7 €	+102%	-25,3 k €	+60.8%	-64,6 k €	-251%	42,8 k €	+137%	18,1 k €	+73.4%	10,4 k €	-70.5%	35,3 k €	+12.5%	31,4 k €	-6.8%	33,7 k €	+81.2%	18,6 k €
Balance sheet
Equity	127,4 k €	-4.0%	132,8 k €	+6.5%	124,7 k €	+3.3%	120,8 k €	-10.4%	134,9 k €	-0.5%	135,5 k €	+13.5%	119,4 k €	+9.7%	108,8 k €	+22.8%	88,6 k €	+0.6%	88,1 k €	-22.3%	113,4 k €	-36.3%	178,0 k €	+31.6%	135,2 k €	+15.4%	117,1 k €	+23.1%	95,2 k €	+59.0%	59,9 k €	+110%	28,5 k €	+14.8%	24,8 k €
Total assets	241,1 k €	-10.9%	270,7 k €	-7.1%	291,4 k €	-8.0%	316,8 k €	+12.9%	280,8 k €	+4.0%	270,0 k €	-1.8%	274,9 k €	+21.9%	225,6 k €	+3.4%	218,1 k €	+6.3%	205,2 k €	-6.3%	218,9 k €	+18.7%	184,4 k €	+17.4%	157,1 k €	-3.3%	162,5 k €	+7.9%	150,6 k €	-2.7%	154,8 k €	-18.9%	190,9 k €	+1.2%	188,6 k €
Cash	32,3 k €	-20.1%	40,4 k €	+17.0%	34,6 k €	+20.9%	28,6 k €	-58.7%	69,2 k €	+33.6%	51,8 k €	-23.0%	67,3 k €	+18.2%	56,9 k €	+745%	6,7 k €	+104%	3,3 k €	-83.8%	20,3 k €	-84.6%	131,8 k €	+236%	39,2 k €	+37.8%	28,5 k €	-54.0%	61,9 k €	+47.0%	42,1 k €	+10672%	391,1 €	-87.7%	3,2 k €
Debts	113,4 k €	-17.8%	137,9 k €	-16.1%	164,4 k €	-12.9%	188,8 k €	+35.8%	139,0 k €	+3.5%	134,4 k €	-12.9%	154,2 k €	+32.7%	116,3 k €	-10.2%	129,5 k €	+14.6%	113,0 k €	+9.2%	103,5 k €	+1580%	6,2 k €	-71.7%	21,8 k €	-51.3%	44,7 k €	-17.8%	54,4 k €	-42.3%	94,3 k €	-41.6%	161,6 k €	-1.4%	163,8 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 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 30/09/2025 · 1 active · 1 ended

Active mandates

Geert VROMMAN

Director · since 13 février 2006

Active

Ended mandates

Geert VROMMAN

Manager · since 13 février 2006

Ended

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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/04/2026	21/02/2025	20/11/2023	02/05/2023	22/12/2021	26/04/2021
General meeting	31/03/2026	19/02/2025	14/11/2023	31/03/2023	15/12/2021	31/03/2021
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
Abridged model	30/09/2025	31/03/2026	27/04/2026	Dutch	PDF
Abridged model	30/09/2024	19/02/2025	21/02/2025	Dutch	PDF
Abridged model	30/09/2023	14/11/2023	20/11/2023	Dutch	PDF
Abridged model	30/09/2022	31/03/2023	02/05/2023	Dutch	PDF
Abridged model	30/09/2021	15/12/2021	22/12/2021	Dutch	PDF
Abridged model	30/09/2020	31/03/2021	26/04/2021	Dutch	PDF
Abridged model	30/09/2019	27/03/2020	23/04/2020	Dutch	PDF
Abridged model	30/09/2018	20/02/2019	29/03/2019	Dutch	PDF
Abridged model	30/09/2017	21/02/2018	18/03/2018	Dutch	PDF
Abridged model	30/09/2016	15/02/2017	27/03/2017	Dutch	PDF
Abridged model	30/09/2015	17/02/2016	31/05/2016	Dutch	PDF
Abridged model	30/09/2014	18/02/2015	20/03/2015	Dutch	PDF
Abridged model	30/09/2013	19/02/2014	18/03/2014	Dutch	PDF
Abridged model	30/09/2012	20/02/2013	04/03/2013	Dutch	PDF
Abridged model	30/09/2011	22/12/2011	20/01/2012	Dutch	PDF
Abridged model	30/09/2010	16/02/2011	14/03/2011	Dutch	PDF
Abridged model	30/09/2009	17/02/2010	11/03/2010	Dutch	PDF
Abridged model	30/09/2008	18/02/2009	04/03/2009	Dutch	PDF
Abridged model	30/09/2007	20/02/2008	10/03/2008	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 30/09/2025 · 1 active · 1 ended

Active mandates

Geert VROMMAN

Director · since 13 février 2006

Active

Ended mandates

Geert VROMMAN

Manager · since 13 février 2006

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025-5,3 k €↓
2024
Annual accounts 20248,1 k €↑
2023
Annual accounts 20233,9 k €↑
2022
Annual accounts 20221,1 k €↑
2020
Annual accounts 2020-667,5 €↓
2019
Annual accounts 201916,2 k €↑
2018
Annual accounts 201810,6 k €↓
2017
Annual accounts 201720,2 k €↑
2016
Annual accounts 2016494,7 €↑
2015
Annual accounts 2015-25,3 k €↑
2014
Annual accounts 2014-64,6 k €↓
2013
Annual accounts 201342,8 k €↑
2012
Annual accounts 201218,1 k €↑
2011
Annual accounts 201110,4 k €↓
2010
Annual accounts 201035,3 k €↑
2009
Annual accounts 200931,4 k €↓
2008
Annual accounts 200833,7 k €↑
2007
Annual accounts 200718,6 k €
17/02/2006
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

EFACTIVE

Overview

What does EFACTIVE do?

Trend over 18 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline