Safe Focus
0466.366.102 · rovalta.com · 22/09/2026
ACTIVE
Safe Focus
Financial year 2025 · closed on 31/12/2025
Net result
8,5 k €
-16.1% YoY
Gross margin
34 k €
-72.0% YoY
Equity
321,5 k €
+2.7% YoY
Overview
What does Safe Focus do?
Safe Focus is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Keerbergen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.366.102
Incorporation
28/06/1999
Legal form
Private limited company
Registered office
Tremelobaan 132 box A
3140 Keerbergen · FlandreSee on map
3140 Keerbergen · FlandreSee on map
Contributed capital
9 701,61 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities74879Other professional, scientific and technical activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Joint committees (2)
- 100
- 200
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
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Financials
Trend over 21 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||||
| Gross margin | 34 k € | -72.0% | 121,4 k € | -17.9% | 148 k € | +31.5% | 112,6 k € | -11.2% | 126,7 k € | -23.1% | 164,7 k € | -14.3% | 192,1 k € | -5.1% | 202,4 k € | +175% | 73,7 k € | -59.0% | 179,6 k € | +16.8% | 153,8 k € | +17.0% | 131,4 k € | -12.7% | 150,5 k € | -3.6% | 156 k € | -52.2% | 326,5 k € | -37.9% | 525,6 k € | -11.3% | 592,3 k € | +14.4% | 517,6 k € | +44.5% | 358,2 k € | -33.7% | 540,6 k € | +23.4% | 438 k € |
| EBITDA | 27,9 k € | -14.0% | 32,5 k € | -56.3% | 74,3 k € | +69.4% | 43,9 k € | -27.4% | 60,4 k € | -43.2% | 106,4 k € | -14.4% | 124,2 k € | -14.6% | 145,4 k € | +179% | 52,2 k € | -66.5% | 155,8 k € | +15.6% | 134,8 k € | +21.1% | 111,3 k € | -14.4% | 130,1 k € | +5.5% | 123,3 k € | -4.0% | 128,5 k € | -69.6% | 422,9 k € | -11.3% | 476,7 k € | +28.3% | 371,6 k € | +45.0% | 256,3 k € | -38.4% | 416,1 k € | +52.3% | 273,3 k € |
| Operating result | 24,7 k € | -11.5% | 27,9 k € | -36.5% | 43,9 k € | +302% | 10,9 k € | -53.7% | 23,6 k € | -65.0% | 67,4 k € | -21.2% | 85,6 k € | -27.4% | 117,9 k € | +212% | 37,8 k € | -69.8% | 125,2 k € | +15.8% | 108,1 k € | +29.5% | 83,5 k € | -16.3% | 99,7 k € | +21.1% | 82,3 k € | +5.0% | 78,5 k € | -79.7% | 386,7 k € | -4.0% | 402,7 k € | +30.8% | 307,8 k € | +57.6% | 195,3 k € | -44.6% | 352,4 k € | +67.4% | 210,5 k € |
| Net result | 8,5 k € | -16.1% | 10,1 k € | -54.8% | 22,4 k € | +2191% | 978,4 € | +399% | -327,4 € | -101% | 40,4 k € | -21.6% | 51,6 k € | -37.6% | 82,7 k € | +273% | 22,2 k € | -66.3% | 65,8 k € | +5.0% | 62,7 k € | +20.9% | 51,9 k € | -26.8% | 70,9 k € | +18.8% | 59,7 k € | +1.6% | 58,8 k € | -79.1% | 280,8 k € | +5.2% | 266,9 k € | +37.2% | 194,5 k € | +54.0% | 126,3 k € | -42.6% | 219,9 k € | +67.8% | 131,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||
| Equity | 321,5 k € | +2.7% | 313 k € | -25.7% | 421,5 k € | +5.6% | 399,1 k € | -12.5% | 456,1 k € | -18.2% | 557,7 k € | +7.9% | 517 k € | -28.5% | 723 k € | +12.9% | 640,3 k € | +3.6% | 618,1 k € | +10.6% | 559 k € | +12.6% | 496,2 k € | +12.0% | 443 k € | +10.4% | 401,1 k € | +17.5% | 341,5 k € | -35.8% | 532,2 k € | +2.1% | 521,4 k € | -0.2% | 522,5 k € | +71.8% | 304,2 k € | -50.0% | 607,9 k € | +56.7% | 387,9 k € |
| Total assets | 573,1 k € | -9.6% | 633,7 k € | -0.8% | 638,9 k € | +20.9% | 528,5 k € | -9.4% | 583,3 k € | -16.1% | 695,5 k € | +7.9% | 644,4 k € | -24.0% | 847,9 k € | +6.9% | 793,1 k € | +3.4% | 766,8 k € | +8.8% | 704,9 k € | +5.9% | 665,5 k € | +8.5% | 613,1 k € | -2.2% | 627 k € | -29.5% | 889,8 k € | -14.7% | 1 M € | -7.6% | 1,1 M € | +20.0% | 941,5 k € | -2.7% | 967,4 k € | +9.6% | 882,7 k € | +43.1% | 617 k € |
| Cash | 261,2 k € | -23.1% | 339,5 k € | -3.4% | 351,6 k € | +79.2% | 196,2 k € | +2.3% | 191,8 k € | -38.6% | 312,1 k € | +36.6% | 228,4 k € | -53.1% | 486,9 k € | +25.9% | 386,6 k € | +15.9% | 333,5 k € | +22.5% | 272,2 k € | +28.4% | 212 k € | +39.5% | 152 k € | – | 167,1 k € | -64.1% | 465,4 k € | +16.5% | 399,6 k € | +63.2% | 244,9 k € | +49.5% | 163,8 k € | -40.5% | 275,2 k € | +126% | 121,8 k € | ||
| Debts | 251,7 k € | -21.5% | 320,7 k € | +47.5% | 217,4 k € | +68.1% | 129,4 k € | +1.7% | 127,2 k € | -7.7% | 137,8 k € | +8.1% | 127,4 k € | +2.1% | 124,8 k € | -18.3% | 152,8 k € | +2.8% | 148,7 k € | +1.9% | 146 k € | -13.8% | 169,3 k € | -0.5% | 170,2 k € | -24.7% | 225,9 k € | -58.8% | 548,3 k € | +94.5% | 281,9 k € | -53.6% | 608,2 k € | +45.1% | 419,1 k € | -36.8% | 663,2 k € | +152% | 263,5 k € | +15.0% | 229,1 k € |
| Other | |||||||||||||||||||||||||||||||||||||||||
| Workforce | – | 1,4 ETP | +7.7% | 1,3 ETP | 0.0% | 1,3 ETP | 0.0% | 1,3 ETP | – | – | – | – | 0,7 ETP | +16.7% | 0,6 ETP | 0.0% | 0,6 ETP | 0.0% | 0,6 ETP | -33.3% | 0,9 ETP | -76.3% | 3,8 ETP | -17.4% | 4,6 ETP | +4.5% | 4,4 ETP | +2.3% | 4,3 ETP | -15.7% | 5,1 ETP | 0.0% | 5,1 ETP | +15.9% | 4,4 ETP | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 4 ended
Active mandates
Anna Knaeps
ActivePatrick Timmermans
ActiveEnded mandates
An Knaeps
EndedAn Knaeps
EndedPatrick Timmermans
EndedPatrick TIMMERMANS
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/05/2026 | 02/04/2025 | 02/05/2024 | 26/04/2023 | 25/05/2022 | 20/05/2021 |
| General meeting | 13/05/2026 | 02/04/2025 | 02/04/2024 | 03/04/2023 | 01/05/2022 | 01/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 13/05/2026 | 27/05/2026 | Dutch | |
| Abridged model | 31/12/2024 | 02/04/2025 | 02/04/2025 | Dutch | |
| Abridged model | 31/12/2023 | 02/04/2024 | 02/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 03/04/2023 | 26/04/2023 | Dutch | |
| Abridged model | 31/12/2021 | 01/05/2022 | 25/05/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/05/2021 | 20/05/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/04/2020 | 29/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/04/2019 | 26/04/2019 | Dutch | |
| Micro model | 31/12/2017 | 03/04/2018 | 30/04/2018 | Dutch | |
| Abridged modelCorrection | 30/06/2017 | 21/02/2018 | 23/02/2018 | Dutch | |
| Abridged model | 30/06/2017 | 30/09/2017 | 27/10/2017 | Dutch | |
| Abridged model | 30/06/2016 | 03/10/2016 | 31/10/2016 | Dutch | |
| Abridged model | 30/06/2015 | 26/09/2015 | 23/10/2015 | Dutch | |
| Abridged model | 30/06/2014 | 27/09/2014 | 14/11/2014 | Dutch | |
| Abridged model | 30/06/2013 | 26/10/2013 | 11/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 26/10/2012 | 31/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 24/09/2011 | 03/11/2011 | Dutch | |
| Abridged model | 31/12/2010 | 04/04/2011 | 30/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 14/06/2010 | 15/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 10/06/2009 | 10/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 20/06/2007 | 04/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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 31/12/2025 · 2 active · 4 ended
Active mandates
Anna Knaeps
ActivePatrick Timmermans
ActiveEnded mandates
An Knaeps
EndedAn Knaeps
EndedPatrick Timmermans
EndedPatrick TIMMERMANS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Capital / shares05/09/2019KAPITAAL - AANDELEN - WIJZIGING RECHTSVORM
- Mandates10/12/2018ONTSLAGEN - BENOEMINGEN
- Mandates12/09/2017BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares17/02/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Restructuring23/01/2012KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring17/11/2011RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other18/10/2011ALGEMENE VERGADERING - BOEKJAAR
- Capital / shares25/01/2005ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (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
- 2025Annual accounts 20258,5 k €↓
- 2024Annual accounts 202410,1 k €↓
- 2023Annual accounts 202322,4 k €↑
- 2022Annual accounts 2022978,4 €↑
- 2021Annual accounts 2021-327,4 €↓
- 2020Annual accounts 202040,4 k €↓
- 2019Annual accounts 201951,6 k €↓
- 2018Annual accounts 201882,7 k €↑
- 2017Annual accounts 201722,2 k €↓
- 2017Annual accounts 201765,8 k €↑
- 2016Annual accounts 201662,7 k €↑
- 2015Annual accounts 201551,9 k €↓
- 2014Annual accounts 201470,9 k €↑
- 2013Annual accounts 201359,7 k €↑
- 2012Annual accounts 201258,8 k €↓
- 2011Annual accounts 2011280,8 k €↑
- 2010Annual accounts 2010266,9 k €↑
- 2009Annual accounts 2009194,5 k €↑
- 2008Annual accounts 2008126,3 k €↓
- 2007Annual accounts 2007219,9 k €↑
- 2006Annual accounts 2006131,1 k €
- 28/06/1999IncorporationPrivate limited company