NORMAL SITUATION

FACOS

Financial year 2024 · closed on 31/12/2024
Revenue
11,3 M €
Workforce
243,8 ETP
+3.7% YoY

Company — Normal situation.

What does FACOS do?

FACOS is a company registered in Belgium. It employs on average 243,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0732.999.306
Legal form
Non-profit organization
Latest accounts
31/12/2024
Average workforce
243,8 ETP
Joint committees (2)
  • 121
  • 200
Signals
Positive EBITDAHealthy social debtsHigh revenue
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Revenue11,3 M €
EBITDA53,5 k €93,8 k €-48,3 k €59,4 k €161,1 k €-48,7 k €
Operating result1,2 k €28,9 k €-106,7 k €10,7 k €135,4 k €-50,4 k €
Net result24,2 k €-115,4 k €6,4 k €135,3 k €-50,4 k €
Balance sheet
Equity-24,2 k €91,2 k €84,9 k €-50,4 k €
Total assets2,1 M €2,6 M €5,5 M €6,1 M €4,6 M €420,3 k €
Cash321,1 k €348,7 k €549,1 k €1,9 M €2,4 M €255,7 k €
Debts1,8 M €2,6 M €5,5 M €6,1 M €4,6 M €470,7 k €
Other
Workforce243,8 ETP235,1 ETP220,1 ETP186,3 ETP88,5 ETP8,5 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 16 ended

Active mandates

Barbara Dervaux

Director · since 13 octobre 2023 · until 30 juin 2026

Active
Britt Fonderie

Director · since 27 juin 2023 · until 30 juin 2026

Active
Frank Lanssens

Director · since 07 octobre 2022 · until 30 juin 2028

Active
Iwein Baeyens

Director · since 01 août 2022 · until 30 juin 2025

Active
Olivier Naeyaert

Director · since 01 août 2022 · until 30 juin 2025

Active
Serge Gilen

Director · since 01 août 2022 · until 30 juin 2025

Active

Ended mandates

Oliver Naeyaert

Director · since 01 août 2022 · until 30 juin 2025

Ended
Ron Embrechts

Director · since 01 août 2022 · until 01 octobre 2023

Ended
Ron Embrechts

Director · since 01 août 2022 · until 30 juin 2025

Ended
Dennis Cluydts

Director · since 28 juin 2022 · until 06 octobre 2022

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202031/07/2019
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 months6 months
Filing date09/07/202518/08/202425/07/202309/08/202204/08/202107/10/2020
General meeting27/06/202526/06/202420/06/202328/06/202223/06/202104/09/2020
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202427/06/202509/07/2025DutchPDF
Abridged model31/12/202326/06/202418/08/2024DutchPDF
Abridged model31/12/202220/06/202325/07/2023DutchPDF
Abridged model31/12/202128/06/202209/08/2022DutchPDF
Abridged model31/12/202023/06/202104/08/2021DutchPDF
Abridged model31/12/201904/09/202007/10/2020DutchPDF
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.

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 · 6 active · 16 ended

Active mandates

Barbara Dervaux

Director · since 13 octobre 2023 · until 30 juin 2026

Active
Britt Fonderie

Director · since 27 juin 2023 · until 30 juin 2026

Active
Frank Lanssens

Director · since 07 octobre 2022 · until 30 juin 2028

Active
Iwein Baeyens

Director · since 01 août 2022 · until 30 juin 2025

Active
Olivier Naeyaert

Director · since 01 août 2022 · until 30 juin 2025

Active
Serge Gilen

Director · since 01 août 2022 · until 30 juin 2025

Active

Ended mandates

Oliver Naeyaert

Director · since 01 août 2022 · until 30 juin 2025

Ended
Ron Embrechts

Director · since 01 août 2022 · until 01 octobre 2023

Ended
Ron Embrechts

Director · since 01 août 2022 · until 30 juin 2025

Ended
Dennis Cluydts

Director · since 28 juin 2022 · until 06 octobre 2022

Ended
Shareholders

Ownership and network

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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 2024
  2. 2023
    Annual accounts 202324,2 k €
  3. 2022
    Annual accounts 2022-115,4 k €
  4. 2022
    Name changeFacos in vereffening
  5. 2021
    Annual accounts 20216,4 k €
  6. 2021
    Name changeFacos
  7. 2020
    Annual accounts 2020135,3 k €
  8. 2019
    Annual accounts 2019-50,4 k €