ACTIVE

FOCUS 5000

Financial year 2024 · closed on 31/12/2024
Net result
159,4 k €
-3.1% YoY
Gross margin
2,3 M €
+30.9% YoY
Equity
809,2 k €
+24.5% YoY
Workforce
34,3 ETP
+8.9% YoY

What does FOCUS 5000 do?

FOCUS 5000 is a Private limited company incorporated in 2015. Its main activity is: Organisation of conventions and trade shows. Its registered office is in Namur. It employs on average 34,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0628.689.365
Incorporation
17/04/2015
Legal form
Private limited company
Registered office
Tienne aux Clochers(WP) 135
5100 Namur · WallonieSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
34,3 ETP
Joint committees (1)
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin2,3 M €1,7 M €1 M €605,2 k €639,3 k €596,1 k €194,7 k €154,4 k €134,6 k €
EBITDA226,5 k €177,6 k €200,7 k €26,9 k €252,1 k €218,5 k €34,5 k €45,3 k €40,6 k €
Operating result183,9 k €144,4 k €187,5 k €388,2 €222,3 k €153,2 k €-7,5 k €43,4 k €39,9 k €
Net result159,4 k €164,5 k €127,7 k €9,2 k €137,5 k €81 k €27,7 k €55,4 k €27 k €
Balance sheet
Equity809,2 k €649,9 k €485,4 k €357,7 k €348,6 k €211 k €130,1 k €102,4 k €47 k €
Total assets6,4 M €5,7 M €4 M €921,7 k €1,1 M €1,4 M €1,3 M €1,1 M €251,2 k €
Cash253,6 k €183,4 k €70,4 k €167,2 k €109,8 k €5,1 k €13,1 k €30,2 k €7,7 k €
Debts5,6 M €5 M €3,5 M €563,9 k €760,7 k €1,2 M €1,2 M €990,8 k €204,2 k €
Other
Workforce34,3 ETP31,5 ETP18,9 ETP14,6 ETP11,9 ETP10,5 ETP4,7 ETP3,2 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

FINANCIERES WEST NAMUR

Director · since 20 décembre 2019 · 0475.342.956

Represented by Philippe Steveny

Active
FINANCIERES WEST NAMUR

Managing director · since 20 décembre 2019 · 0475.342.956

Represented by Philippe Steveny

Active

Ended mandates

Philippe Steveny

Manager · since 16 avril 2015 · until 20 décembre 2019

Ended
Philippe Steveny

Manager · since 16 avril 2015

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/12/202510/12/202405/11/202319/10/202231/12/202117/08/2021
General meeting30/06/202530/06/202430/06/202330/06/202228/10/202130/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202513/12/2025FrenchPDF
Abridged model31/12/202330/06/202410/12/2024FrenchPDF
Abridged model31/12/202230/06/202305/11/2023FrenchPDF
Abridged model31/12/202130/06/202219/10/2022FrenchPDF
Abridged model31/12/202028/10/202131/12/2021FrenchPDF
Abridged model31/12/201930/10/202017/08/2021FrenchPDF
Abridged model31/12/201820/09/201917/12/2019FrenchPDF
Abridged model31/12/201701/10/201802/12/2018FrenchPDF
Abridged model31/12/201630/06/201716/10/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

FINANCIERES WEST NAMUR

Director · since 20 décembre 2019 · 0475.342.956

Represented by Philippe Steveny

Active
FINANCIERES WEST NAMUR

Managing director · since 20 décembre 2019 · 0475.342.956

Represented by Philippe Steveny

Active

Ended mandates

Philippe Steveny

Manager · since 16 avril 2015 · until 20 décembre 2019

Ended
Philippe Steveny

Manager · since 16 avril 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/12/2019
    MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/02/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Other04/05/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024159,4 k €
  2. 2023
    Annual accounts 2023164,5 k €
  3. 2022
    Annual accounts 2022127,7 k €
  4. 2021
    Annual accounts 20219,2 k €
  5. 2020
    Annual accounts 2020137,5 k €
  6. 2019
    Annual accounts 201981 k €
  7. 2018
    Annual accounts 201827,7 k €
  8. 2017
    Annual accounts 201755,4 k €
  9. 2016
    Annual accounts 201627 k €
  10. 17/04/2015
    IncorporationPrivate limited company