NORMAL SITUATION

FOCUS REIZEN

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Financial year 2024 · closed on 30/09/2024

Net result

36,8 k €

+5.1% YoY

Gross margin

31,2 k €

-0.9% YoY

Equity

125,6 k €

+41.4% YoY

Company — Normal situation.

What does FOCUS REIZEN do?

FOCUS REIZEN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.352.574

Legal form

Public limited company

Contributed capital

124 368,06 €

Latest accounts

30/09/2024

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	31,2 k €	-0.9%	31,5 k €	+46.9%	21,5 k €	+8.5%	19,8 k €	-26.1%	26,8 k €	+82.3%	14,7 k €	-63.3%	40 k €	-29.1%	56,4 k €	+6.5%	53 k €	+35.5%	39,1 k €	+60.2%	24,4 k €	+46.5%	16,6 k €	-40.5%	28 k €	+111%	-248,5 k €	-166%	374,1 k €	-10.7%	418,8 k €	+8.5%	385,9 k €	+3.2%	373,9 k €
EBITDA	30,7 k €	-1.5%	31,2 k €	+48.5%	21 k €	+6.8%	19,7 k €	-25.3%	26,3 k €	+85.2%	14,2 k €	-64.1%	39,5 k €	-28.9%	55,6 k €	+6.3%	52,3 k €	+36.8%	38,3 k €	+61.9%	23,6 k €	+52.0%	15,5 k €	+291%	-8,1 k €	+97.2%	-285,9 k €	-1128%	-23,3 k €	-130%	77,8 k €	+14.8%	67,8 k €	+6.8%	63,4 k €
Operating result	30,7 k €	-1.5%	31,2 k €	+48.5%	21 k €	+6.8%	19,7 k €	-24.1%	25,9 k €	+97.5%	13,1 k €	-65.9%	38,4 k €	-30.0%	54,9 k €	+6.4%	51,7 k €	+37.5%	37,6 k €	+65.7%	22,7 k €	+84.6%	12,3 k €	+203%	-11,9 k €	+95.9%	-291 k €	-762%	-33,8 k €	-165%	52 k €	+57.6%	33 k €	+7.0%	30,8 k €
Net result	36,8 k €	+5.1%	35 k €	+50.4%	23,3 k €	+13.2%	20,6 k €	-14.8%	24,1 k €	+84.6%	13,1 k €	-66.0%	38,4 k €	-30.1%	54,9 k €	+6.4%	51,6 k €	+41.1%	36,6 k €	+94.7%	18,8 k €	+158%	7,3 k €	+143%	-16,8 k €	+94.3%	-293 k €	-164%	-110,9 k €	-1524%	7,8 k €	+1000%	-865,4 €	-129%	3 k €
Balance sheet
Equity	125,6 k €	+41.4%	88,8 k €	+65.0%	53,8 k €	+76.1%	30,6 k €	+205%	10 k €	+171%	-14,1 k €	+48.1%	-27,2 k €	+58.6%	-65,6 k €	+45.6%	-120,5 k €	+30.0%	-172,1 k €	+17.5%	-208,7 k €	+8.3%	-227,5 k €	+3.1%	-234,8 k €	-7.7%	-218 k €	-391%	75 k €	-59.6%	185,9 k €	+4.4%	178,1 k €	+45.2%	122,7 k €
Total assets	127,2 k €	+40.5%	90,6 k €	+63.7%	55,3 k €	+76.4%	31,4 k €	+185%	11 k €	+78.0%	6,2 k €	-34.1%	9,4 k €	-30.6%	13,5 k €	+27.5%	10,6 k €	+241%	3,1 k €	-40.7%	5,2 k €	-73.4%	19,7 k €	-67.3%	60,1 k €	-9.4%	66,3 k €	-67.0%	201,3 k €	-81.0%	1,1 M €	-33.4%	1,6 M €	+41.4%	1,1 M €
Cash	2,3 k €	+8.6%	2,1 k €	+1.6%	2,1 k €	-79.8%	10,3 k €	+9.4%	9,4 k €	+462%	1,7 k €	-67.1%	5,1 k €	-55.6%	11,4 k €	+33.6%	8,6 k €	+2145%	381 €	-74.8%	1,5 k €	-60.6%	3,8 k €	-68.9%	12,4 k €	+36.2%	9,1 k €	-63.7%	25 k €	-91.5%	294,5 k €	-16.0%	350,4 k €	+10.4%	317,3 k €
Debts	1,6 k €	-5.8%	1,7 k €	+15.4%	1,5 k €	+86.8%	798,2 €	-18.3%	976,8 €	-94.7%	18,3 k €	-47.0%	34,6 k €	-55.2%	77,2 k €	-40.2%	129,2 k €	-25.5%	173,4 k €	-18.9%	213,9 k €	-13.4%	247,2 k €	-16.2%	294,8 k €	+3.7%	284,3 k €	+125%	126,2 k €	-82.1%	705,1 k €	+2.7%	686,7 k €	-23.7%	900,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-40.0%	0,5 ETP	-92.2%	6,4 ETP	-7.2%	6,9 ETP	-13.7%	8,0 ETP	+14.3%	7,0 ETP

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 6 ended

Active mandates

Ingrid DIDELEZ

Director

Active

Jan VAN DEN ABEELE

Managing director

Active

Ended mandates

Ingrid DIDELEZ

Director · since 21 novembre 2019

Ended

Bert VAN DEN ABEELE

Director

Ended

BOOM- EN HANDELSKWEKERIJ TIELEMANS

Director · 0461.327.941

Represented by Jan Van Den Abeele

Ended

BOOM- EN HANDELSKWEKERIJ TIELEMANS

Director · until 22 novembre 2019 · 0461.327.941

Represented by Jan Van Den Abeele

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/04/2025	14/04/2024	13/04/2023	25/03/2022	30/03/2021	23/04/2020
General meeting	27/03/2025	28/03/2024	23/03/2023	24/03/2022	25/03/2021	26/03/2020
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

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2024	27/03/2025	16/04/2025	Dutch	PDF
Micro model	30/09/2023	28/03/2024	14/04/2024	Dutch	PDF
Micro model	30/09/2022	23/03/2023	13/04/2023	Dutch	PDF
Micro model	30/09/2021	24/03/2022	25/03/2022	Dutch	PDF
Micro model	30/09/2020	25/03/2021	30/03/2021	Dutch	PDF
Micro model	30/09/2019	26/03/2020	23/04/2020	Dutch	PDF
Micro model	30/09/2018	28/03/2019	30/04/2019	Dutch	PDF
Micro model	30/09/2017	22/03/2018	30/04/2018	Dutch	PDF
Abridged model	30/09/2016	23/03/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	24/03/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	26/03/2015	06/08/2015	Dutch	PDF
Abridged model	30/09/2013	27/03/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	28/03/2013	28/03/2013	Dutch	PDF
Abridged model	30/09/2011	22/03/2012	30/04/2012	Dutch	PDF
Abridged model	30/09/2010	24/03/2011	30/05/2011	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	27/07/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	22/08/2008	Dutch	PDF
Abridged model	31/12/2006	16/03/2007	30/07/2007	Dutch	PDF
Abridged model	31/12/2005	17/03/2006	09/08/2006	Dutch	PDF
Abridged model	31/12/2004	18/03/2005	29/04/2005	Dutch	PDF
Abridged model	31/12/2003	19/03/2004	30/07/2004	Dutch	PDF
Abridged modelCorrection	31/12/2002	21/03/2003	12/09/2003	Dutch	PDF
Abridged model	31/12/2002	21/03/2003	28/07/2003	Dutch	PDF
Abridged model	31/12/2001	15/03/2002	21/06/2002	Dutch	PDF

View all 38 filings

Estimate

Indicative valuation

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 30/09/2024 · 2 active · 6 ended

Active mandates

Ingrid DIDELEZ

Director

Active

Jan VAN DEN ABEELE

Managing director

Active

Ended mandates

Ingrid DIDELEZ

Director · since 21 novembre 2019

Ended

Bert VAN DEN ABEELE

Director

Ended

BOOM- EN HANDELSKWEKERIJ TIELEMANS

Director · 0461.327.941

Represented by Jan Van Den Abeele

Ended

BOOM- EN HANDELSKWEKERIJ TIELEMANS

Director · until 22 novembre 2019 · 0461.327.941

Represented by Jan Van Den Abeele

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/11/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates05/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/11/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/03/2021
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 202436,8 k €↑
2023
Annual accounts 202335 k €↑
2022
Annual accounts 202223,3 k €↑
2021
Annual accounts 202120,6 k €↓
2020
Annual accounts 202024,1 k €↑
2019
Annual accounts 201913,1 k €↓
2018
Annual accounts 201838,4 k €↓
2017
Annual accounts 201754,9 k €↑
2016
Annual accounts 201651,6 k €↑
2015
Annual accounts 201536,6 k €↑
2014
Annual accounts 201418,8 k €↑
2013
Annual accounts 20137,3 k €↑
2012
Annual accounts 2012-16,8 k €↑
2011
Annual accounts 2011-293 k €↓
2010
Annual accounts 2010-110,9 k €↓
2008
Annual accounts 20087,8 k €↑
2007
Annual accounts 2007-865,4 €↓
2006
Annual accounts 20063 k €

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

FOCUS REIZEN

Overview

What does FOCUS REIZEN do?

Trend over 18 financial years

Board of directors

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