FOCON
0479.064.291 · rovalta.com · 21/09/2026
NORMAL SITUATION
FOCON
Financial year 2023 · closed on 31/12/2023
Equity
198,1 k €
0.0% YoY
Company — Normal situation.
Overview
What does FOCON do?
FOCON is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.064.291
Legal form
Private company with limited liability
Contributed capital
8 200,00 €
Latest accounts
31/12/2023
Joint committees (3)
- 100
- 218
- 341
Signals
Solid equityGood liquidity
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Financials
Trend over 19 financial years
| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | – | 1,3 M € | +122% | 592,6 k € | -3.1% | 611,6 k € | -9.2% | 673,6 k € | -19.3% | 834,4 k € | +10.1% | 758,1 k € | +409% | 149,0 k € | +12.2% | 132,9 k € | -9.9% | 147,4 k € | +10.6% | 133,3 k € | +2.9% | 129,5 k € | +10.9% | 116,8 k € | -0.7% | 117,7 k € | -23.9% | 154,6 k € | -9.8% | 171,5 k € | +3.6% | 165,5 k € | +3.0% | 160,7 k € | -4.7% | 168,7 k € | |
| EBITDA | – | 1,2 M € | +411% | 229,6 k € | -12.4% | 262,0 k € | -21.4% | 333,2 k € | -3.1% | 343,7 k € | +10.0% | 312,4 k € | +1210% | 23,9 k € | +59.4% | 15,0 k € | -62.4% | 39,7 k € | +107% | 19,2 k € | +89.9% | 10,1 k € | +114% | 4,7 k € | -13.7% | 5,5 k € | -89.5% | 52,2 k € | -24.9% | 69,6 k € | -3.4% | 72,0 k € | -0.1% | 72,1 k € | -14.0% | 83,8 k € | |
| Operating result | – | 1,2 M € | +1533% | 71,9 k € | -31.8% | 105,3 k € | -40.7% | 177,7 k € | -7.0% | 191,1 k € | +19.8% | 159,5 k € | +657% | 21,1 k € | +109% | 10,1 k € | -71.9% | 35,7 k € | +126% | 15,8 k € | +131% | 6,8 k € | +362% | 1,5 k € | +115% | -10,1 k € | -131% | 32,5 k € | +15.2% | 28,2 k € | -1.4% | 28,6 k € | +120% | 13,0 k € | -74.2% | 50,4 k € | |
| Net result | – | 835,5 k € | +2881% | 28,0 k € | -52.5% | 59,0 k € | -55.6% | 133,1 k € | -7.8% | 144,4 k € | +32.6% | 108,9 k € | +807% | 12,0 k € | +127% | 5,3 k € | -82.4% | 30,1 k € | +221% | 9,4 k € | +224% | 2,9 k € | -59.3% | 7,1 k € | +94.5% | 3,6 k € | -84.4% | 23,4 k € | -20.5% | 29,5 k € | +65.1% | 17,9 k € | +215% | 5,7 k € | -83.3% | 34,0 k € | |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 198,1 k € | 0.0% | 198,1 k € | +120% | 90,1 k € | +0.0% | 90,1 k € | -1.1% | 91,0 k € | +1.2% | 89,9 k € | +2.1% | 88,0 k € | +4.6% | 84,2 k € | +16.6% | 72,2 k € | +7.9% | 66,9 k € | +11.9% | 59,8 k € | +18.6% | 50,4 k € | +6.1% | 47,5 k € | +17.5% | 40,4 k € | -47.3% | 76,8 k € | +9.2% | 70,3 k € | +13.6% | 61,9 k € | +0.5% | 61,6 k € | +8.1% | 57,0 k € |
| Total assets | 279,5 k € | 0.0% | 279,5 k € | -53.7% | 604,0 k € | -16.4% | 722,5 k € | -26.4% | 982,2 k € | -14.7% | 1,2 M € | -6.1% | 1,2 M € | +59.8% | 767,6 k € | +687% | 97,5 k € | -14.5% | 114,1 k € | +35.4% | 84,2 k € | -14.5% | 98,5 k € | +47.4% | 66,8 k € | -26.9% | 91,4 k € | -63.3% | 249,1 k € | +20.9% | 206,0 k € | -15.7% | 244,3 k € | -4.9% | 256,9 k € | +64.3% | 156,4 k € |
| Cash | 16,8 k € | 0.0% | 16,8 k € | -32.5% | 24,9 k € | -33.2% | 37,2 k € | -70.5% | 126,1 k € | +115% | 58,6 k € | +191% | 20,2 k € | -50.9% | 41,1 k € | -41.1% | 69,7 k € | -22.1% | 89,5 k € | +155% | 35,1 k € | -50.0% | 70,3 k € | +105% | 34,3 k € | -3.3% | 35,5 k € | -52.5% | 74,8 k € | +1102% | 6,2 k € | -41.5% | 10,6 k € | +33.8% | 8,0 k € | – | |
| Debts | 81,3 k € | 0.0% | 81,3 k € | -84.2% | 513,7 k € | -18.7% | 632,3 k € | -29.1% | 891,2 k € | -16.0% | 1,1 M € | -5.0% | 1,1 M € | +63.5% | 683,1 k € | +3661% | 18,2 k € | -54.1% | 39,6 k € | +104% | 19,4 k € | -58.9% | 47,2 k € | +157% | 18,4 k € | -63.1% | 49,8 k € | -70.9% | 171,4 k € | +27.9% | 134,0 k € | -24.7% | 177,8 k € | -8.9% | 195,2 k € | +110% | 93,1 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | 1,9 ETP | -55.8% | 4,3 ETP | -8.5% | 4,7 ETP | +2.2% | 4,6 ETP | -30.3% | 6,6 ETP | +1.5% | 6,5 ETP | +225% | 2,0 ETP | +11.1% | 1,8 ETP | 0.0% | 1,8 ETP | 0.0% | 1,8 ETP | 0.0% | 1,8 ETP | -10.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | -4.8% | 2,1 ETP | |
Governance
Board of directors
Seen on filing of 31/12/2023 · 4 active · 19 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 13/12/2023 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2023 | 12/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 1 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/07/2024 | 04/07/2024 | 10/07/2023 | 29/06/2022 | 10/07/2021 | 14/08/2020 |
| General meeting | 26/06/2024 | 26/06/2024 | 09/06/2023 | 10/06/2022 | 11/06/2021 | 12/06/2020 |
| 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
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 26/06/2024 | 04/07/2024 | Dutch | |
| Abridged model | 12/12/2023 | 26/06/2024 | 04/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 09/06/2023 | 10/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 10/06/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 11/06/2021 | 10/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/06/2020 | 14/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 14/06/2019 | 14/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 08/06/2018 | 27/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/06/2017 | 25/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/06/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/06/2014 | 15/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 14/06/2013 | 26/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 08/06/2012 | 10/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 10/06/2011 | 05/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 11/06/2010 | 18/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/06/2009 | 01/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 13/06/2008 | 23/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 08/06/2007 | 21/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 09/06/2006 | 13/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 10/06/2005 | 17/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 11/07/2004 | 19/08/2004 | Dutch |
Valuation
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.
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 31/12/2023 · 4 active · 19 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution30/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
- Dissolution26/03/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates13/03/2024ONTSLAGEN - BENOEMINGEN
- Mandates01/12/2020ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Mandates03/03/2020ONTSLAGEN - BENOEMINGEN
- Registered office07/06/2019MAATSCHAPPELIJKE ZETEL
- Restructuring02/02/2018RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates06/12/2017ONTSLAGEN - BENOEMINGEN
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
- 2023Annual accounts 2023
- 2023Annual accounts 2023835,5 k €↑
- 2022Annual accounts 202228,0 k €↓
- 2021Annual accounts 202159,0 k €↓
- 2020Annual accounts 2020133,1 k €↓
- 2019Annual accounts 2019144,4 k €↑
- 2018Annual accounts 2018108,9 k €↑
- 2017Annual accounts 201712,0 k €↑
- 2016Annual accounts 20165,3 k €↓
- 2015Annual accounts 201530,1 k €↑
- 2014Annual accounts 20149,4 k €↑
- 2013Annual accounts 20132,9 k €↓
- 2012Annual accounts 20127,1 k €↑
- 2011Annual accounts 20113,6 k €↓
- 2010Annual accounts 201023,4 k €↓
- 2009Annual accounts 200929,5 k €↑
- 2008Annual accounts 200817,9 k €↑
- 2007Annual accounts 20075,7 k €↓
- 2006Annual accounts 200634,0 k €