FOCUS MANAGEMENT BRANCHE CEMAC
0471.896.684 · rovalta.com · 24/09/2026
ACTIVE
FOCUS MANAGEMENT BRANCHE CEMAC
Financial year 2025 · closed on 31/03/2025
Net result
16,1 k €
+154.8% YoY
Gross margin
79,2 k €
+112.8% YoY
Equity
93,4 k €
+20.8% YoY
Overview
What does FOCUS MANAGEMENT BRANCHE CEMAC do?
FOCUS MANAGEMENT BRANCHE CEMAC is a Private limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Beauvechain.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0471.896.684
Incorporation
17/05/2000
Legal form
Private limited company
Registered office
Rue du Chabut,H.-M. 28
1320 Beauvechain · WallonieSee on map
1320 Beauvechain · WallonieSee on map
Contributed capital
6 197,33 €
Latest accounts
31/03/2025
Activities (NACE)
Joint committees (1)
- 200
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 79,2 k € | +113% | 37,2 k € | -28.3% | 51,9 k € | -38.5% | 84,4 k € | -12.8% | 96,8 k € | -47.1% | 183,1 k € | +25.1% | 146,4 k € | +3.2% | 141,8 k € | +39.5% | 101,6 k € | +28.0% | 79,4 k € | +31.2% | 60,5 k € | +101% | 30,1 k € | +3.6% | 29 k € | -27.3% | 39,9 k € | +121% | 18,1 k € | +99.7% | 9 k € | -76.9% | 39,1 k € | +37.9% | 28,4 k € | +117% | 13,1 k € |
| EBITDA | 18,5 k € | +183% | -22,4 k € | -586% | -3,3 k € | -110% | 32,4 k € | -26.3% | 44 k € | -23.3% | 57,4 k € | +212% | 18,4 k € | +38.5% | 13,3 k € | +484% | -3,5 k € | +78.8% | -16,3 k € | -219% | 13,7 k € | +3562% | -396,7 € | -108% | 5,1 k € | -65.2% | 14,8 k € | +1114% | -1,5 k € | -123% | 6,2 k € | -83.8% | 38,6 k € | +39.0% | 27,8 k € | +128% | 12,2 k € |
| Operating result | 17,2 k € | +160% | -28,6 k € | -175% | -10,4 k € | -146% | 22,7 k € | -38.3% | 36,7 k € | -27.6% | 50,8 k € | +246% | 14,7 k € | +48.5% | 9,9 k € | +224% | -7,9 k € | +67.7% | -24,5 k € | -518% | 5,9 k € | +197% | -6,1 k € | -2235% | -259,3 € | -102% | 14,2 k € | +559% | -3,1 k € | -484% | 808 € | -97.5% | 32,7 k € | +44.6% | 22,6 k € | +230% | 6,9 k € |
| Net result | 16,1 k € | +155% | -29,3 k € | -163% | -11,2 k € | -178% | 14,2 k € | -44.0% | 25,4 k € | -28.8% | 35,7 k € | +427% | 6,8 k € | +0.2% | 6,8 k € | +206% | -6,3 k € | +71.7% | -22,4 k € | -499% | 5,6 k € | +319% | -2,6 k € | -229% | 2 k € | -84.3% | 12,7 k € | +2662% | -497 € | -139% | 1,3 k € | -94.6% | 23,9 k € | +49.6% | 15,9 k € | +181% | 5,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 93,4 k € | +20.8% | 77,3 k € | -27.5% | 106,7 k € | -9.5% | 117,8 k € | +11.6% | 105,6 k € | +31.6% | 80,2 k € | +80.0% | 44,6 k € | +17.9% | 37,8 k € | +21.7% | 31 k € | -17.0% | 37,4 k € | -37.5% | 59,8 k € | +10.4% | 54,2 k € | -4.5% | 56,8 k € | +3.6% | 54,8 k € | +30.3% | 42 k € | -1.2% | 42,5 k € | +3.1% | 41,3 k € | +137% | 17,4 k € | +1091% | 1,5 k € |
| Total assets | 152,9 k € | +9.4% | 139,8 k € | -18.1% | 170,6 k € | -18.3% | 208,9 k € | -2.5% | 214,2 k € | -4.9% | 225,1 k € | +47.9% | 152,2 k € | +11.6% | 136,4 k € | +74.8% | 78 k € | -4.5% | 81,7 k € | -22.2% | 105 k € | +3.1% | 101,9 k € | -10.6% | 114 k € | +22.2% | 93,3 k € | +33.6% | 69,9 k € | +10.5% | 63,2 k € | -25.0% | 84,2 k € | +82.3% | 46,2 k € | +48.7% | 31,1 k € |
| Cash | 113,2 k € | +55.5% | 72,8 k € | -8.4% | 79,5 k € | -30.5% | 114,5 k € | +31.3% | 87,1 k € | +285% | 22,7 k € | +512% | 3,7 k € | +108% | 1,8 k € | -42.3% | 3,1 k € | +837% | 330 € | – | – | – | 3,9 k € | -82.2% | 21,9 k € | +153% | 8,7 k € | – | 160 € | -97.8% | 7,4 k € | ||||||
| Debts | 59,5 k € | -4.6% | 62,4 k € | -2.4% | 63,9 k € | -29.8% | 91,1 k € | -15.4% | 107,7 k € | -25.6% | 144,7 k € | +35.0% | 107,2 k € | +9.1% | 98,2 k € | +111% | 46,5 k € | +6.5% | 43,7 k € | -2.1% | 44,6 k € | -5.0% | 46,9 k € | -17.0% | 56,6 k € | +53.2% | 36,9 k € | +43.6% | 25,7 k € | +38.4% | 18,6 k € | -54.7% | 41 k € | +48.8% | 27,6 k € | -4.8% | 29 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 2,0 ETP | 0.0% | 2,0 ETP | +100% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +900% | 0,1 ETP | – | – | – | ||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 2 active · 2 ended
Active mandates
Anne Lebrun
ActiveEric Progneaux
ActiveEnded mandates
Anne Lebrun
EndedEric Progneaux
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/10/2025 | 10/10/2024 | 06/10/2023 | 10/10/2022 | 14/07/2022 | 21/10/2020 |
| General meeting | 26/09/2025 | 27/09/2024 | 29/09/2023 | 30/09/2022 | 24/09/2021 | 25/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 26/09/2025 | 03/10/2025 | French | |
| Micro model | 31/03/2024 | 27/09/2024 | 10/10/2024 | French | |
| Micro model | 31/03/2023 | 29/09/2023 | 06/10/2023 | French | |
| Micro model | 31/03/2022 | 30/09/2022 | 10/10/2022 | French | |
| Micro model | 31/03/2021 | 24/09/2021 | 14/07/2022 | French | |
| Micro model | 31/03/2020 | 25/09/2020 | 21/10/2020 | French | |
| Micro model | 31/03/2019 | 27/09/2019 | 27/09/2019 | French | |
| Micro model | 31/03/2018 | 28/09/2018 | 01/10/2018 | French | |
| Micro model | 31/03/2017 | 29/09/2017 | 05/10/2017 | French | |
| Abridged model | 31/03/2016 | 30/09/2016 | 24/10/2016 | French | |
| Abridged model | 31/03/2015 | 25/09/2015 | 28/09/2015 | French | |
| Abridged model | 31/03/2014 | 26/09/2014 | 20/10/2014 | French | |
| Abridged model | 31/03/2013 | 27/09/2013 | 25/10/2013 | French | |
| Abridged model | 31/03/2012 | 28/09/2012 | 31/10/2012 | French | |
| Abridged model | 31/03/2011 | 30/09/2011 | 09/11/2011 | French | |
| Abridged model | 31/03/2010 | 30/09/2010 | 31/10/2010 | French | |
| Abridged model | 31/03/2009 | 30/09/2009 | 15/11/2009 | French | |
| Abridged model | 31/03/2008 | 30/09/2008 | 19/12/2008 | French | |
| Abridged model | 31/03/2007 | 30/09/2007 | 29/10/2007 | French |
Valuation
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.
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 31/03/2025 · 2 active · 2 ended
Active mandates
Anne Lebrun
ActiveEric Progneaux
ActiveEnded mandates
Anne Lebrun
EndedEric Progneaux
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 202516,1 k €↑
- 2024Annual accounts 2024-29,3 k €↓
- 2023Annual accounts 2023-11,2 k €↓
- 2022Annual accounts 202214,2 k €↓
- 2021Annual accounts 202125,4 k €↓
- 2020Annual accounts 202035,7 k €↑
- 2019Annual accounts 20196,8 k €↑
- 2018Annual accounts 20186,8 k €↑
- 2017Annual accounts 2017-6,3 k €↑
- 2016Annual accounts 2016-22,4 k €↓
- 2015Annual accounts 20155,6 k €↑
- 2014Annual accounts 2014-2,6 k €↓
- 2013Annual accounts 20132 k €↓
- 2012Annual accounts 201212,7 k €↑
- 2011Annual accounts 2011-497 €↓
- 2010Annual accounts 20101,3 k €↓
- 2009Annual accounts 200923,9 k €↑
- 2008Annual accounts 200815,9 k €↑
- 2007Annual accounts 20075,7 k €
- 17/05/2000IncorporationPrivate limited company