ACTIVE

FACTS

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Financial year 2025 · closed on 31/12/2025

Net result

8,2 k €

+116.9% YoY

Gross margin

55,4 k €

+586.4% YoY

Equity

143,4 k €

-33.4% YoY

Workforce

0,0 ETP

What does FACTS do?

FACTS is a Public limited company incorporated in 1991. Its main activity is: Management consultancy activities. Its registered office is in Kortrijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.917.809

Incorporation

02/12/1991

Legal form

Public limited company

Registered office

Zusters Lovelingstraat(Mar) 70
8510 Kortrijk · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	55,4 k €	+586%	-11,4 k €	-177%	14,8 k €	-83.6%	90,4 k €	+44.7%	62,5 k €	-48.4%	120,9 k €	-11.3%	136,3 k €	+22.4%	111,4 k €	-13.8%	129,1 k €	+23.9%	104,2 k €	+1423%	6,8 k €	+1599%	-456,3 €	+97.4%	-17,5 k €	-407%	5,7 k €	+81.0%	3,2 k €	+148%	-6,6 k €	-137%	17,8 k €	-67.7%	55,1 k €	-62.4%	146,7 k €	+92.9%	76 k €
EBITDA	50,9 k €	+453%	-14,4 k €	-265%	8,8 k €	-88.6%	76,8 k €	+58.6%	48,4 k €	-56.8%	112,2 k €	-11.2%	126,3 k €	+25.4%	100,7 k €	-15.9%	119,8 k €	+29.6%	92,4 k €	+4566%	2 k €	+125%	-7,8 k €	+72.4%	-28,1 k €	-27169%	-103 €	+96.1%	-2,6 k €	+78.5%	-12,2 k €	-216%	10,6 k €	-78.7%	49,6 k €	-54.9%	109,9 k €	+399%	22 k €
Operating result	12,5 k €	+126%	-47,7 k €	-119%	-21,8 k €	-144%	49,1 k €	+175%	17,9 k €	-77.6%	80 k €	-15.4%	94,5 k €	+41.3%	66,9 k €	-13.0%	76,9 k €	+33.0%	57,8 k €	+330%	-25,1 k €	+25.8%	-33,8 k €	+43.9%	-60,3 k €	-107%	-29,1 k €	+7.5%	-31,4 k €	+24.6%	-41,6 k €	-103%	-20,5 k €	-182%	25 k €	-69.0%	80,6 k €	+3045%	-2,7 k €
Net result	8,2 k €	+117%	-48,4 k €	-136%	-20,5 k €	-148%	42,8 k €	+347%	9,6 k €	-81.0%	50,3 k €	-31.2%	73,2 k €	+11.7%	65,5 k €	-14.2%	76,4 k €	+32.9%	57,5 k €	+328%	-25,2 k €	+26.2%	-34,2 k €	+44.5%	-61,6 k €	-104%	-30,2 k €	+6.4%	-32,3 k €	+25.0%	-43,1 k €	-8.4%	-39,7 k €	-279%	22,2 k €	-52.5%	46,7 k €	+562%	-10,1 k €
Balance sheet
Equity	143,4 k €	-33.4%	215,2 k €	-36.1%	336,6 k €	-5.7%	357,1 k €	+13.6%	314,3 k €	+3.1%	304,7 k €	+19.8%	254,4 k €	+40.4%	181,2 k €	+56.7%	115,6 k €	+194%	39,3 k €	+316%	-18,2 k €	-360%	7 k €	-83.0%	41,2 k €	-59.9%	102,8 k €	-22.7%	133 k €	-19.5%	165,3 k €	-20.7%	208,4 k €	-16.0%	248,1 k €	+9.8%	225,9 k €	+26.1%	179,2 k €
Total assets	300,2 k €	+2.8%	292,2 k €	-14.3%	340,8 k €	-6.5%	364,5 k €	+13.4%	321,4 k €	+1.7%	316 k €	+15.2%	274,2 k €	+19.3%	229,8 k €	-1.4%	233,1 k €	+16.1%	200,7 k €	+19.5%	168 k €	-8.4%	183,4 k €	-9.2%	201,9 k €	-8.1%	219,7 k €	-11.2%	247,4 k €	-13.0%	284,3 k €	-11.4%	320,7 k €	-15.2%	378 k €	-7.5%	408,8 k €	+0.3%	407,7 k €
Cash	90,7 k €	-45.3%	165,7 k €	-6.0%	176,2 k €	-26.1%	238,5 k €	+40.1%	170,2 k €	-2.2%	174 k €	+47.8%	117,7 k €	+32.6%	88,7 k €	+190%	30,6 k €	+15.8%	26,5 k €	+144%	10,8 k €	+51.4%	7,2 k €	+0.9%	7,1 k €	-21.6%	9,1 k €	+4.7%	8,6 k €	-1.0%	8,7 k €	-66.5%	26,1 k €	-38.1%	42,1 k €	-27.9%	58,4 k €	+321%	13,9 k €
Debts	156,7 k €	+103%	77 k €	+1730%	4,2 k €	-42.6%	7,3 k €	+3.3%	7,1 k €	-36.8%	11,2 k €	-43.5%	19,9 k €	-54.7%	43,8 k €	-59.4%	107,9 k €	-26.6%	147,1 k €	-11.9%	167 k €	+9.6%	152,4 k €	-5.2%	160,8 k €	+37.5%	116,9 k €	+2.2%	114,4 k €	-3.8%	118,9 k €	+5.9%	112,3 k €	-13.5%	129,9 k €	-29.0%	182,9 k €	-20.0%	228,5 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		0,0 ETP		0,0 ETP		–		0,0 ETP		–		0,8 ETP	-20.0%	1,0 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 31/12/2025 · 1 active · 32 ended

Active mandates

Christopher Derycke

Director · since 18 décembre 2023 · until 08 mai 2029

Active

Ended mandates

Ann-Sophie Derycke

Director · since 18 décembre 2023 · until 08 mai 2029

Ended

Kimberley Derycke

Director · since 18 décembre 2023 · until 08 mai 2029

Ended

Michaël Derycke

Director · since 18 décembre 2023 · until 08 mai 2029

Ended

Brigitte VANDERVELDEN

Vice-chairman of the board of directors · since 29 mai 2021

Ended

At this address

Other companies at this address

Company	CBE no.
DYNAQ● Active	1018.771.204
Y & D GROUP● Active	0828.799.573

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Closing of the financial year	31/12/2025	30/12/2024	30/12/2023	30/12/2022	30/12/2021	30/12/2020
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	05/05/2026	12/03/2025	28/05/2024	20/05/2023	29/05/2022	31/05/2021
General meeting	05/05/2026	10/03/2025	04/05/2024	19/05/2023	28/05/2022	29/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/05/2026	05/05/2026	Dutch	PDF
Micro model	30/12/2024	10/03/2025	12/03/2025	Dutch	PDF
Micro model	30/12/2023	04/05/2024	28/05/2024	Dutch	PDF
Micro model	30/12/2022	19/05/2023	20/05/2023	Dutch	PDF
Micro model	30/12/2021	28/05/2022	29/05/2022	Dutch	PDF
Micro model	30/12/2020	29/05/2021	31/05/2021	Dutch	PDF
Micro model	30/12/2019	30/05/2020	01/06/2020	Dutch	PDF
Micro model	30/12/2018	31/05/2019	01/06/2019	Dutch	PDF
Micro model	30/12/2017	09/06/2018	11/06/2018	Dutch	PDF
Abridged model	30/12/2016	09/06/2017	10/06/2017	Dutch	PDF
Abridged model	30/12/2015	11/06/2016	12/06/2016	Dutch	PDF
Abridged model	30/12/2014	14/06/2015	14/06/2015	Dutch	PDF
Abridged model	30/12/2013	14/06/2014	15/06/2014	Dutch	PDF
Abridged model	30/12/2012	08/06/2013	15/06/2013	Dutch	PDF
Abridged model	30/12/2011	23/06/2012	24/06/2012	Dutch	PDF
Abridged model	30/12/2010	25/06/2011	26/06/2011	Dutch	PDF
Abridged model	30/12/2009	22/05/2010	21/06/2010	Dutch	PDF
Abridged model	30/12/2008	30/05/2009	11/06/2009	Dutch	PDF
Abridged model	30/12/2007	31/05/2008	05/06/2008	Dutch	PDF
Abridged model	30/12/2006	06/06/2007	15/06/2007	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 31/12/2025 · 1 active · 32 ended

Active mandates

Christopher Derycke

Director · since 18 décembre 2023 · until 08 mai 2029

Active

Ended mandates

Ann-Sophie Derycke

Director · since 18 décembre 2023 · until 08 mai 2029

Ended

Kimberley Derycke

Director · since 18 décembre 2023 · until 08 mai 2029

Ended

Michaël Derycke

Director · since 18 décembre 2023 · until 08 mai 2029

Ended

Brigitte VANDERVELDEN

Vice-chairman of the board of directors · since 29 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/05/2025
KAPITAAL, AANDELEN, ONTSLAGEN, BENOEMINGEN,
PDF
Mandates05/01/2024
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/10/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/04/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2004
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

2025
Annual accounts 20258,2 k €↑
2024
Annual accounts 2024-48,4 k €↓
2023
Annual accounts 2023-20,5 k €↓
2022
Annual accounts 202242,8 k €↑
2021
Annual accounts 20219,6 k €↓
2020
Annual accounts 202050,3 k €↓
2019
Annual accounts 201973,2 k €↑
2018
Annual accounts 201865,5 k €↓
2017
Annual accounts 201776,4 k €↑
2016
Annual accounts 201657,5 k €↑
2015
Annual accounts 2015-25,2 k €↑
2014
Annual accounts 2014-34,2 k €↑
2013
Annual accounts 2013-61,6 k €↓
2012
Annual accounts 2012-30,2 k €↑
2011
Annual accounts 2011-32,3 k €↑
2010
Annual accounts 2010-43,1 k €↓
2009
Annual accounts 2009-39,7 k €↓
2008
Annual accounts 200822,2 k €↓
2007
Annual accounts 200746,7 k €↑
2006
Annual accounts 2006-10,1 k €
02/12/1991
IncorporationPublic 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

FACTS

Overview

What does FACTS do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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