ALFAFOCUS
0474.730.866 · rovalta.com · 22/09/2026
ACTIVE
ALFAFOCUS
Financial year 2024 · closed on 31/12/2024
Net result
10 k €
+21.5% YoY
Gross margin
28,3 k €
+9.7% YoY
Equity
68 k €
+17.3% YoY
Overview
What does ALFAFOCUS do?
ALFAFOCUS is a Private limited company incorporated in 2001. Its main activity is: Other human health activities. Its registered office is in Tessenderlo-Ham.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0474.730.866
Incorporation
04/05/2001
Legal form
Private limited company
Registered office
Leemstraat 5
3980 Tessenderlo-Ham · FlandreSee on map
3980 Tessenderlo-Ham · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 28,3 k € | +9.7% | 25,8 k € | -22.0% | 33,1 k € | +96.8% | 16,8 k € | +80.4% | 9,3 k € | +17.2% | 8 k € | -73.1% | 29,6 k € | +152% | 11,7 k € | +100% | 5,9 k € | -22.4% | 7,6 k € | +365% | 1,6 k € | -85.9% | 11,5 k € | -18.4% | 14,1 k € | +65.8% | 8,5 k € | -4.3% | 8,9 k € | -51.4% | 18,3 k € | -4.9% | 19,2 k € |
| EBITDA | 27,2 k € | +7.5% | 25,3 k € | -21.9% | 32,4 k € | +98.3% | 16,4 k € | +85.7% | 8,8 k € | +17.5% | 7,5 k € | -74.2% | 29 k € | +159% | 11,2 k € | +110% | 5,3 k € | -24.1% | 7 k € | +556% | 1,1 k € | -90.1% | 10,8 k € | -20.9% | 13,6 k € | +70.9% | 8 k € | -4.6% | 8,3 k € | -52.8% | 17,7 k € | -4.2% | 18,5 k € |
| Operating result | 15,9 k € | +5.7% | 15 k € | -31.3% | 21,8 k € | +260% | 6,1 k € | -27.0% | 8,3 k € | +18.8% | 7 k € | -69.9% | 23,3 k € | +328% | 5,4 k € | +951% | -638 € | -167% | 947,4 € | +119% | -4,9 k € | -269% | 2,9 k € | -48.3% | 5,7 k € | +1608% | 332,4 € | +549% | -74,1 € | -101% | 9 k € | -29.3% | 12,7 k € |
| Net result | 10 k € | +21.5% | 8,3 k € | -37.0% | 13,1 k € | +421% | 2,5 k € | -47.7% | 4,8 k € | +8.0% | 4,5 k € | -66.3% | 13,2 k € | +181% | 4,7 k € | +228% | 1,4 k € | -54.9% | 3,2 k € | +344% | -1,3 k € | -145% | 2,9 k € | +294% | -1,5 k € | -252% | 972,7 € | +32.4% | 734,7 € | -91.6% | 8,7 k € | -33.9% | 13,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 68 k € | +17.3% | 57,9 k € | +7.1% | 54,1 k € | +0.3% | 53,9 k € | +11.6% | 48,3 k € | +11.1% | 43,5 k € | +11.4% | 39,1 k € | +51.3% | 25,8 k € | +22.3% | 21,1 k € | +7.3% | 19,7 k € | +19.3% | 16,5 k € | -7.3% | 17,8 k € | +19.3% | 14,9 k € | -9.0% | 16,4 k € | +6.3% | 15,4 k € | +5.0% | 14,7 k € | +146% | 6 k € |
| Total assets | 99,3 k € | +51.8% | 65,4 k € | -9.7% | 72,5 k € | +15.3% | 62,9 k € | +12.3% | 56 k € | +6.7% | 52,5 k € | +7.5% | 48,8 k € | +63.8% | 29,8 k € | +10.6% | 26,9 k € | -22.6% | 34,8 k € | +4.7% | 33,2 k € | -14.4% | 38,8 k € | -20.3% | 48,7 k € | +65.8% | 29,4 k € | -22.1% | 37,7 k € | -18.2% | 46,1 k € | +133% | 19,7 k € |
| Cash | 26,1 k € | -40.6% | 43,9 k € | +7.7% | 40,7 k € | +81.7% | 22,4 k € | -49.3% | 44,2 k € | -7.2% | 47,7 k € | +107% | 23 k € | +48.3% | 15,5 k € | +137% | 6,6 k € | -16.3% | 7,8 k € | +1013% | 702,7 € | -60.8% | 1,8 k € | -76.0% | 7,5 k € | +528% | 1,2 k € | -77.4% | 5,3 k € | +16.8% | 4,5 k € | -35.3% | 7 k € |
| Debts | 31,1 k € | +316% | 7,5 k € | -59.3% | 18,4 k € | +106% | 8,9 k € | +16.8% | 7,6 k € | -14.6% | 9 k € | -8.2% | 9,8 k € | +145% | 4 k € | -31.6% | 5,8 k € | -61.4% | 15,1 k € | -9.7% | 16,7 k € | -20.5% | 21 k € | -37.8% | 33,8 k € | +160% | 13 k € | -41.7% | 22,3 k € | -29.0% | 31,4 k € | +128% | 13,8 k € |
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 31/12/2024 · 3 active · 6 ended
Active mandates
Daniel Vasquez Santillan
ActiveNina Van Gossum
ActiveDIANE VANDEVENNE
ActiveEnded mandates
Daniela Vasquez Santillan
EndedDIANE VANDEVENNE
EndedDIANE VANDEVENNE
EndedDIRK VAN GOSSUM
EndedFinancials
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 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/07/2025 | 04/07/2024 | 01/07/2023 | 07/06/2022 | 15/06/2021 | 29/06/2020 |
| General meeting | 27/06/2025 | 28/06/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 | 05/06/2020 |
| 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 | 31/12/2024 | 27/06/2025 | 01/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 28/06/2024 | 04/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 02/06/2023 | 01/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 03/06/2022 | 07/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 04/06/2021 | 15/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 05/06/2020 | 29/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 28/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 29/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/06/2017 | 27/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 13/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 08/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 09/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 09/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 20/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 01/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/06/2010 | 17/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 01/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 12/07/2007 | Dutch |
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 31/12/2024 · 3 active · 6 ended
Active mandates
Daniel Vasquez Santillan
ActiveNina Van Gossum
ActiveDIANE VANDEVENNE
ActiveEnded mandates
Daniela Vasquez Santillan
EndedDIANE VANDEVENNE
EndedDIANE VANDEVENNE
EndedDIRK VAN GOSSUM
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2024Annual accounts 202410 k €↑
- 2023Annual accounts 20238,3 k €↓
- 2022Annual accounts 202213,1 k €↑
- 2021Annual accounts 20212,5 k €↓
- 2018Annual accounts 20184,8 k €↑
- 2017Annual accounts 20174,5 k €↓
- 2016Annual accounts 201613,2 k €↑
- 2015Annual accounts 20154,7 k €↑
- 2014Annual accounts 20141,4 k €↓
- 2013Annual accounts 20133,2 k €↑
- 2012Annual accounts 2012-1,3 k €↓
- 2011Annual accounts 20112,9 k €↑
- 2010Annual accounts 2010-1,5 k €↓
- 2009Annual accounts 2009972,7 €↑
- 2008Annual accounts 2008734,7 €↓
- 2007Annual accounts 20078,7 k €↓
- 2006Annual accounts 200613,2 k €
- 04/05/2001IncorporationPrivate limited company