| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 290,5 k € | -1.2% | 294,0 k € | -0.4% | 295,3 k € | -7.6% | 319,6 k € | +21.8% | 262,3 k € | +10.8% | 236,6 k € | -5.3% | 249,9 k € | -24.2% | 329,7 k € | +51.5% | 217,7 k € | -15.0% | 255,9 k € | +19.9% | 213,5 k € | ||||||||
| Gross margin | 124,8 k € | -1.8% | 127,1 k € | +27.4% | 99,8 k € | +27.6% | 78,2 k € | +8.3% | 72,2 k € | -50.1% | 144,6 k € | -4.4% | 151,2 k € | -8.4% | 165,1 k € | -0.6% | 166,1 k € | +1.6% | 163,5 k € | -4.7% | 171,5 k € | +45.0% | 118,3 k € | +8.2% | 109,4 k € | -4.0% | 113,9 k € | -43.4% | 201,1 k € | +128.5% | 88,0 k € | -13.6% | 101,9 k € | +5.0% | 97,0 k € | |
| EBITDA | 121,0 k € | -1.6% | 123,0 k € | +28.3% | 95,9 k € | +28.9% | 74,4 k € | +8.5% | 68,5 k € | -51.1% | 140,1 k € | -5.4% | 148,1 k € | -8.6% | 162,0 k € | -0.2% | 162,3 k € | +1.4% | 160,2 k € | -4.6% | 167,9 k € | +47.9% | 113,5 k € | +7.5% | 105,6 k € | -5.5% | 111,7 k € | -43.9% | 199,3 k € | +134.6% | 85,0 k € | -14.0% | 98,8 k € | +2.9% | 96,0 k € | |
| Operating profit | 93,3 k € | -1.9% | 95,1 k € | +34.6% | 70,7 k € | +69.1% | 41,8 k € | +16.1% | 36,0 k € | -65.4% | 104,2 k € | -10.4% | 116,3 k € | -12.2% | 132,5 k € | +6.8% | 124,0 k € | +2.4% | 121,2 k € | -5.4% | 128,1 k € | +100.7% | 63,9 k € | +30.6% | 48,9 k € | -7.1% | 52,7 k € | -71.4% | 184,1 k € | +174.4% | 67,1 k € | -18.2% | 82,0 k € | -4.5% | 85,9 k € | |
| Profit/loss | 64,4 k € | -2.1% | 65,8 k € | +44.8% | 45,4 k € | +191.3% | 15,6 k € | -42.2% | 27,0 k € | -63.5% | 74,0 k € | +7.6% | 68,8 k € | -12.5% | 78,7 k € | +9.5% | 71,8 k € | +0.3% | 71,6 k € | -18.3% | 87,7 k € | +164.7% | 33,1 k € | +20.3% | 27,5 k € | -11.3% | 31,0 k € | -74.0% | 119,4 k € | +201.8% | 39,6 k € | -20.4% | 49,7 k € | -8.8% | 54,5 k € | |
| Equity | 412,9 k € | +16.1% | 355,6 k € | +8.5% | 327,8 k € | +6.6% | 307,3 k € | -0.9% | 310,2 k € | +7.5% | 288,5 k € | +9.1% | 264,5 k € | +7.7% | 245,6 k € | +13.2% | 217,0 k € | +11.2% | 195,1 k € | +0.8% | 193,6 k € | +4.1% | 185,9 k € | -3.6% | 192,8 k € | +16.7% | 165,3 k € | +23.1% | 134,2 k € | +144.7% | 54,9 k € | +21.1% | 45,3 k € | +27.3% | 35,6 k € | |
| Total assets | 458,3 k € | -3.0% | 472,4 k € | +1.5% | 465,5 k € | +11.4% | 417,7 k € | -8.2% | 455,1 k € | -22.7% | 589,1 k € | +4.6% | 563,2 k € | +0.1% | 562,5 k € | +0.3% | 560,7 k € | -8.9% | 615,2 k € | -5.4% | 650,3 k € | +5.7% | 615,2 k € | -2.8% | 633,1 k € | +5.2% | 601,8 k € | +179.2% | 215,5 k € | +46.5% | 147,1 k € | -10.8% | 164,8 k € | +69.5% | 97,2 k € | |
| Cash | 87,0 k € | +74.5% | 49,9 k € | +112.1% | 23,5 k € | +150.7% | 9,4 k € | -77.0% | 40,7 k € | -30.6% | 58,6 k € | -0.1% | 58,7 k € | +4.4% | 56,2 k € | +97.0% | 28,6 k € | +108.1% | 13,7 k € | +45.3% | 9,4 k € | -46.6% | 17,7 k € | -7.7% | 19,2 k € | -70.6% | 65,2 k € | -38.4% | 105,8 k € | +288.9% | 27,2 k € | -58.2% | 65,1 k € | +46.7% | 44,4 k € | |
| Debts | 39,1 k € | -64.7% | 110,6 k € | -16.6% | 132,6 k € | +26.8% | 104,6 k € | -24.8% | 139,1 k € | -53.1% | 296,4 k € | +0.6% | 294,6 k € | -5.8% | 312,6 k € | -7.9% | 339,6 k € | -18.4% | 415,9 k € | -8.2% | 453,1 k € | +6.7% | 424,8 k € | -2.8% | 437,0 k € | +0.8% | 433,5 k € | +457.1% | 77,8 k € | -12.3% | 88,8 k € | -23.2% | 115,6 k € | +98.3% | 58,3 k € | |
Private limited company · Overijse · incorporated on 15/05/2003
Private limited company profitable and well capitalised. Cash position rising (+74.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SANFOCUS is a Private limited company incorporated in 2003. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Overijse.
Key indicators
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Source: Belgian Official Gazette