EFC CONSULT

Charleroi ·KBO/BCE: BE 0797.875.676

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00170012
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00373911

Metric	This company	Sector median	Position in the sector
Solvency	34.0%	40.9%	better than 42% of 11087 sector peers
Net result	€40k	€11k	better than 82% of 11069 sector peers
Equity	€45k	€34k	better than 59% of 11090 sector peers
Gross operating margin	€90k	€35k	better than 79% of 11060 sector peers
Staff costs	€32k	€25k	higher than 55% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€132k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€99k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€132k
Equity	10/15	€45k
Contributions / capital	10/11	€5k
Reserves	13	€40k
Accumulated profits (losses)	14	€440
Amounts payable	17/49	€87k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€55k
Financial income	75	€845
Financial charges	65	€1k
Result before taxes	9903	€55k
Income taxes	67/77	€15k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary