Focus-Plus
0429.703.169 · rovalta.com · 22/09/2026
ACTIVE
Focus-Plus
Financial year 2019 · closed on 31/12/2019
Net result
36,3 k €
-89.3% YoY
Gross margin
2,5 M €
-5.2% YoY
Equity
1,9 M €
+1.9% YoY
Workforce
49,7 ETP
0.0% YoY
Overview
What does Focus-Plus do?
Focus-Plus is a Non-profit organization incorporated in 1984. Its registered office is in Gent. It employs on average 49,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.703.169
Incorporation
28/04/1984
Legal form
Non-profit organization
Registered office
Maïsstraat 268
9000 Gent · FlandreSee on map
9000 Gent · FlandreSee on map
Latest accounts
31/12/2019
Average workforce
49,7 ETP
Joint committees (2)
- 31901
- 329
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts
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Financials
Trend over 12 financial years
| 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 2,5 M € | -5.2% | 2,7 M € | +0.1% | 2,7 M € | +2.5% | 2,6 M € | +56.2% | 1,7 M € | +33.4% | 1,2 M € | +4.7% | 1,2 M € | +8.1% | 1,1 M € | -0.0% | 1,1 M € | +8.4% | 1 M € | +29.2% | 783,6 k € | +34.3% | 583,4 k € |
| EBITDA | -11,4 k € | -105% | 220,2 k € | +54.1% | 142,9 k € | +27.1% | 112,5 k € | +1546% | -7,8 k € | -137% | 21,1 k € | -48.9% | 41,2 k € | +94.0% | 21,2 k € | -29.1% | 30 k € | +72.6% | 17,4 k € | -30.0% | 24,8 k € | -23.7% | 32,5 k € |
| Operating result | -41,5 k € | -126% | 162,2 k € | +55.3% | 104,5 k € | +8.1% | 96,6 k € | +604% | -19,2 k € | -259% | 12 k € | -61.2% | 31 k € | +162% | 11,9 k € | -44.0% | 21,2 k € | +117% | 9,7 k € | -56.4% | 22,3 k € | -11.4% | 25,2 k € |
| Net result | 36,3 k € | -89.3% | 339,8 k € | +89.5% | 179,3 k € | +104% | 87,8 k € | +321% | -39,7 k € | -220% | 33,1 k € | +182% | -40,4 k € | -327% | 17,8 k € | -60.1% | 44,6 k € | +180% | 15,9 k € | -43.9% | 28,4 k € | -56.3% | 64,9 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 1,9 M € | +1.9% | 1,9 M € | +22.1% | 1,5 M € | +13.2% | 1,4 M € | +260% | 376,8 k € | -9.5% | 416,4 k € | +8.6% | 383,3 k € | -9.5% | 423,7 k € | +4.4% | 405,9 k € | +12.4% | 361,3 k € | +4.6% | 345,3 k € | +8.9% | 317 k € |
| Total assets | 2,5 M € | +5.9% | 2,3 M € | +11.4% | 2,1 M € | +3.8% | 2 M € | +137% | 848,5 k € | +18.7% | 714,7 k € | +6.2% | 673,3 k € | +0.2% | 672,2 k € | +10.1% | 610,6 k € | +1.8% | 599,7 k € | +16.8% | 513,6 k € | +19.1% | 431,3 k € |
| Cash | 1,8 M € | +23.3% | 1,5 M € | +39.2% | 1,1 M € | -25.2% | 1,4 M € | +173% | 520,1 k € | +38.7% | 374,9 k € | +4.4% | 359,1 k € | +28.2% | 280 k € | +7341% | 3,8 k € | +124% | 1,7 k € | -97.4% | 63,7 k € | -37.7% | 102,2 k € |
| Debts | 551,1 k € | +23.2% | 447,4 k € | -3.8% | 465 k € | -18.5% | 570,7 k € | +46.6% | 389,4 k € | +40.7% | 276,8 k € | +10.9% | 249,5 k € | +22.9% | 203,1 k € | -0.8% | 204,7 k € | -14.1% | 238,4 k € | +41.7% | 168,3 k € | +47.2% | 114,3 k € |
| Other | |||||||||||||||||||||||
| Workforce | 49,7 ETP | 0.0% | 49,7 ETP | +0.2% | 49,6 ETP | -2.6% | 50,9 ETP | +58.6% | 32,1 ETP | +33.8% | 24,0 ETP | -1.2% | 24,3 ETP | +3.4% | 23,5 ETP | -2.9% | 24,2 ETP | +3.4% | 23,4 ETP | +21.2% | 19,3 ETP | +18.4% | 16,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2019 · 20 active · 36 ended
Active mandates
Anja Velghe
ActiveAnn De Causmaecker
ActiveAnne-Marie Van den Bossche
ActiveDirk Dhondt
ActiveElisabeth Geys
ActiveGabriël Van Landschoot
ActiveHubert Van Nieuwerburgh
ActiveHugo Bulté
ActiveKathleen Mous
ActiveLutgarde Van de Vijver
ActiveMarc Van Ooteghem
ActiveStefaan Berteloot
ActiveIvan Fonteyne
ActiveKarel Braet
ActiveLeo Goetgeluck
ActiveMarc Putman
ActiveRobert Degrande
ActiveSabine Desplentere
ActiveWim Auwerx
ActiveWim De Pauw
ActiveEnded mandates
Wouter Sonneville
EndedWouter Sonneville
EndedBettie Haegeman
EndedBettie Haegeman
EndedFinancials
Annual accounts
Full financial information
| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 | 01/01/2014 |
| Closing of the financial year | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 | 31/12/2014 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/06/2020 | 26/06/2019 | 23/05/2018 | 07/06/2017 | 23/06/2016 | 16/07/2015 |
| General meeting | 17/06/2020 | 25/06/2019 | 15/05/2018 | 23/05/2017 | 24/05/2016 | 25/06/2015 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2019 | 17/06/2020 | 19/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/06/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/05/2018 | 23/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 23/05/2017 | 07/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/05/2016 | 23/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/06/2015 | 16/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/05/2013 | 25/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/05/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/05/2011 | 27/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/05/2010 | 25/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/05/2009 | 26/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/05/2008 | 04/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/05/2007 | 19/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2019 · 20 active · 36 ended
Active mandates
Anja Velghe
ActiveAnn De Causmaecker
ActiveAnne-Marie Van den Bossche
ActiveDirk Dhondt
ActiveElisabeth Geys
ActiveGabriël Van Landschoot
ActiveHubert Van Nieuwerburgh
ActiveHugo Bulté
ActiveKathleen Mous
ActiveLutgarde Van de Vijver
ActiveMarc Van Ooteghem
ActiveStefaan Berteloot
ActiveIvan Fonteyne
ActiveKarel Braet
ActiveLeo Goetgeluck
ActiveMarc Putman
ActiveRobert Degrande
ActiveSabine Desplentere
ActiveWim Auwerx
ActiveWim De Pauw
ActiveEnded mandates
Wouter Sonneville
EndedWouter Sonneville
EndedBettie Haegeman
EndedBettie Haegeman
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Capital / shares06/01/2020KAPITAAL - AANDELEN
- Capital / shares22/10/2019KAPITAAL - AANDELEN
- Mandates24/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates11/02/2019ONTSLAGEN - BENOEMINGEN
- Mandates29/06/2018ONTSLAGEN - BENOEMINGEN
- Mandates12/09/2017ONTSLAGEN - BENOEMINGEN
- Mandates11/06/2015BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other07/01/2015STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2019Annual accounts 201936,3 k €↓
- 2018Annual accounts 2018339,8 k €↑
- 2017Annual accounts 2017179,3 k €↑
- 2016Annual accounts 201687,8 k €↑
- 2014Annual accounts 2014-39,7 k €↓
- 2014Name changeFocus-Plus
- 2013Annual accounts 201333,1 k €↑
- 2012Annual accounts 2012-40,4 k €↓
- 2011Annual accounts 201117,8 k €↓
- 2010Annual accounts 201044,6 k €↑
- 2010Name changeFocus
- 2009Annual accounts 200915,9 k €↓
- 2008Annual accounts 200828,4 k €↓
- 2007Annual accounts 200764,9 k €
- 2007Name changeFocus- Gent
- 28/04/1984IncorporationNon-profit organization