ACTIVE

FOCUS POINT

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Financial year 2024 · closed on 30/09/2024
Net result
39,2 k €
+10.0% YoY
Gross margin
86,1 k €
-3.4% YoY
Equity
141,5 k €
+38.3% YoY

What does FOCUS POINT do?

FOCUS POINT is a Private company with limited liability incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Chastre.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0823.837.925
Incorporation
09/03/2010
Legal form
Private company with limited liability
Registered office
Rue Try des Rudes 11
1450 Chastre · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
30/09/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin86,1 k €89,1 k €46,8 k €11,3 k €-6,5 k €24,4 k €10,5 k €17,3 k €4,7 k €-2,9 k €-1,8 k €21,6 k €62,7 k €82,7 k €
EBITDA56 k €51,5 k €46,4 k €10,6 k €-9 k €21,9 k €6,1 k €16,6 k €4,7 k €-2,9 k €-1,8 k €11,6 k €35,8 k €52 k €
Operating result51,3 k €47,3 k €41,8 k €9,8 k €-9,4 k €21,9 k €6,1 k €16,1 k €4,3 k €-3,6 k €-2,7 k €10,4 k €34,5 k €50,8 k €
Net result39,2 k €35,6 k €31,4 k €6,2 k €-9,6 k €15,5 k €2,6 k €10,5 k €2,1 k €-4,3 k €-3,1 k €7,5 k €22,8 k €36,8 k €
Balance sheet
Equity141,5 k €102,3 k €66,7 k €35,2 k €44 k €96,5 k €81 k €78,5 k €68 k €65,9 k €70,2 k €73,3 k €65,8 k €43 k €
Total assets621,9 k €374,7 k €129,7 k €99,7 k €90,8 k €108,2 k €85,6 k €96 k €82,2 k €75,5 k €74,6 k €79,4 k €91,5 k €70,1 k €
Cash83,5 k €83,5 k €83,5 k €65,4 k €56 k €85,6 k €62,7 k €48,9 k €16,5 k €10,3 k €19,3 k €8,2 k €21,3 k €36,8 k €
Debts480,4 k €272,4 k €63,1 k €64,5 k €46,8 k €11,7 k €4,6 k €17,5 k €14,2 k €9,6 k €4,4 k €6,1 k €25,7 k €27,1 k €
Other
Workforce–––––––––––––0,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 1 ended

Active mandates

MOSTAFA NAGBI

Administrator - manager

Active

Ended mandates

MOSTAFA NAGBI

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/02/202619/02/202619/02/202619/02/202619/02/202628/04/2020
General meeting17/03/202518/03/202420/03/202321/03/202215/03/202116/03/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202417/03/202519/02/2026FrenchPDF
Micro model30/09/202318/03/202419/02/2026FrenchPDF
Micro model30/09/202220/03/202319/02/2026FrenchPDF
Micro model30/09/202121/03/202219/02/2026FrenchPDF
Micro model30/09/202015/03/202119/02/2026FrenchPDF
Micro model30/09/201916/03/202028/04/2020FrenchPDF
Micro model30/09/201818/03/201929/03/2019FrenchPDF
Micro model30/09/201719/03/201811/04/2018FrenchPDF
Abridged model30/09/201620/03/201729/03/2017FrenchPDF
Abridged model30/09/201521/03/201629/09/2016FrenchPDF
Abridged model30/09/201416/03/201502/06/2015FrenchPDF
Abridged model30/09/201317/03/201430/04/2014FrenchPDF
Abridged model30/09/201218/03/201324/06/2013FrenchPDF
Abridged model30/09/201116/03/201228/04/2012FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 30/09/2024 · 1 active · 1 ended

Active mandates

MOSTAFA NAGBI

Administrator - manager

Active

Ended mandates

MOSTAFA NAGBI

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office05/06/2012
    SIEGE SOCIAL
    PDF
  • Other23/03/2010
    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 202439,2 k €↑
  2. 2023
    Annual accounts 202335,6 k €↑
  3. 2022
    Annual accounts 202231,4 k €↑
  4. 2021
    Annual accounts 20216,2 k €↑
  5. 2020
    Annual accounts 2020-9,6 k €↓
  6. 2019
    Annual accounts 201915,5 k €↑
  7. 2018
    Annual accounts 20182,6 k €↓
  8. 2017
    Annual accounts 201710,5 k €↑
  9. 2016
    Annual accounts 20162,1 k €↑
  10. 2015
    Annual accounts 2015-4,3 k €↓
  11. 2014
    Annual accounts 2014-3,1 k €↓
  12. 2013
    Annual accounts 20137,5 k €↓
  13. 2012
    Annual accounts 201222,8 k €↓
  14. 2011
    Annual accounts 201136,8 k €
  15. 09/03/2010
    IncorporationPrivate company with limited liability