Financials
Financial year 2025
EFFICIENCE S from Pont-à-Celles, company number BE0676917963, closed financial year 2025 with a result of € 49,681 after tax. For that financial year EFFICIENCE S recorded a gross margin of € 79,252 and equity of € 287,148. Compared with financial year 2024, the result moved from € 371,374 to € 49,681. The company is profitable. The buffer shrank hard: equity is 55 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 28, 2026.
€ 287,148
▼ 55% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 49,681
▼ 87% vs 2024
Profit after tax over the fiscal year.
€ 468,031
▲ 66% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 400,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 3,154
▲ 54% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 193,166
▼ 7% vs 2024
€ 14,511 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 2,045
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,257
▼ 78% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 295,360 | € 304,044 | € 510,249 | € 79,252 | ▼ 84% |
| Profit after taxes | € 182,106 | € 218,137 | € 371,374 | € 49,681 | ▼ 87% |
| Equity | € 51,156 | € 267,693 | € 637,468 | € 287,148 | ▼ 55% |
| Total debts | € 659,445 | € 267,264 | € 259,244 | € 613,343 | ▲ 137% |
| Cash | € 250,010 | € 195,879 | € 282,116 | € 468,031 | ▲ 66% |
| Land & buildings | € 233,455 | € 226,909 | € 220,364 | € 213,818 | ▼ 3% |
| Retained profit | € 30,696 | € 249,093 | € 618,868 | € 268,548 | ▼ 57% |
| Dividend | € 400,000 | € 1,600 | € 1,600 | € 400,000 | ▲ € 398,400 |
| Bank debt | € 234,518 | € 221,080 | € 207,310 | € 193,166 | ▼ 7% |
| Balance sheet total | € 710,601 | € 534,957 | € 896,711 | € 900,491 |
Key figures of EFFICIENCE S, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to EFFICIENCE S?
What happened at EFFICIENCE S in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 49,681 (▼ 87% vs 2024). Source: NBB ↗
- New establishment in Pont-à-Celles. KBO
- Start of the company according to the CBE. KBO
In short
From € 182,106 profit in 2022 to € 49,681 profit in 2025.
Paid € 262,705 in corporate taxes since 2022.
Best year ever: 2024, with € 371,374 profit.
Paid out € 803,200 in dividends to the owners in total.
Management
Behind EFFICIENCE S is Dagnelie Stéphane.
Directors
According to the 2025 annual accounts
Dagnelie Stéphane
Director
Establishments
Establishment units
Physical locations of this company
Rue de Thiméon(VIE) 32
6230 Pont-à-Celles
Rue de Thiméon(THI) 32
6230 Pont-à-Celles
Active since 19 June 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0676.917.963
- VAT number
- BE 0676.917.963
- Registered office
- Rue de Thiméon(VIE) 32, 6230 Pont-à-Celles
- Names & denominations
- EFFICIENCE S
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 June 2017
- Peppol
- Active · Active since 23 Oct 2025
- Activities · NACE
Exploitatie van bossen
Landschapsverzorging
Logistieke diensten
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Overige vervoerondersteunende activiteiten