NORMAL SITUATION

IFOCUS CONSULTING

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Financial year 2024 · closed on 31/01/2024

Net result

39 k €

+26.9% YoY

Gross margin

62,6 k €

+28.1% YoY

Equity

358 k €

+12.2% YoY

Company — Normal situation.

What does IFOCUS CONSULTING do?

IFOCUS CONSULTING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0879.826.325

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

31/01/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	62,6 k €	+28.1%	48,9 k €	+6.8%	45,8 k €	+8.4%	42,2 k €	+2.2%	41,3 k €	-7.4%	44,6 k €	+28.9%	34,6 k €	-27.5%	47,8 k €	+45.2%	32,9 k €	+43.5%	22,9 k €	-25.8%	30,9 k €	-19.2%	38,3 k €	+11.6%	34,3 k €	-10.0%	38,1 k €	-25.0%	50,8 k €	+1133%	4,1 k €	-93.5%	63,7 k €	-12.2%	72,5 k €
EBITDA	61,8 k €	+28.5%	48,1 k €	+7.2%	44,9 k €	+9.0%	41,2 k €	+2.2%	40,3 k €	-7.5%	43,5 k €	+29.6%	33,6 k €	-27.6%	46,4 k €	+46.4%	31,7 k €	+45.1%	21,8 k €	-27.0%	29,9 k €	-19.5%	37,2 k €	+12.3%	33,1 k €	-9.5%	36,6 k €	-25.6%	49,2 k €	+1105%	4,1 k €	-93.5%	62,6 k €	-12.7%	71,8 k €
Operating result	55,9 k €	+31.3%	42,6 k €	+9.1%	39 k €	+0.2%	39 k €	+0.6%	38,7 k €	-7.6%	41,9 k €	+31.5%	31,9 k €	-25.1%	42,5 k €	+51.0%	28,2 k €	+48.0%	19 k €	-32.7%	28,3 k €	-19.5%	35,1 k €	+11.6%	31,5 k €	-10.2%	35 k €	-23.8%	45,9 k €	+9500%	478,6 €	-99.2%	59 k €	-9.4%	65,2 k €
Net result	39 k €	+26.9%	30,7 k €	+10.5%	27,8 k €	-0.1%	27,8 k €	+0.8%	27,6 k €	-7.3%	29,8 k €	+46.8%	20,3 k €	-25.8%	27,3 k €	+82.8%	14,9 k €	-0.8%	15,1 k €	-31.0%	21,8 k €	-13.9%	25,4 k €	+6.0%	23,9 k €	-5.6%	25,4 k €	-22.8%	32,8 k €	+3018%	-1,1 k €	-103%	42,3 k €	-0.1%	42,3 k €
Balance sheet
Equity	358 k €	+12.2%	319 k €	+0.7%	316,8 k €	+9.6%	289 k €	+10.7%	261,2 k €	+5.0%	248,6 k €	+13.6%	218,9 k €	+10.2%	198,6 k €	+15.9%	171,3 k €	+0.7%	170 k €	+9.7%	155 k €	+8.3%	143,1 k €	+12.0%	127,7 k €	+3.2%	123,8 k €	+25.7%	98,5 k €	+50.0%	65,6 k €	-27.7%	90,8 k €	+87.1%	48,5 k €
Total assets	383,3 k €	+5.8%	362,1 k €	+8.5%	333,6 k €	+10.5%	301,8 k €	+4.9%	287,8 k €	+10.5%	260,5 k €	+10.6%	235,4 k €	+8.9%	216,2 k €	+14.7%	188,5 k €	+1.9%	185 k €	+3.0%	179,6 k €	+16.1%	154,6 k €	-7.2%	166,5 k €	+26.2%	132 k €	+9.1%	121 k €	+5.9%	114,2 k €	-10.2%	127,1 k €	+12.2%	113,3 k €
Cash	144,9 k €	-38.4%	235 k €	+14.8%	204,7 k €	-5.5%	216,7 k €	+14.9%	188,6 k €	+18.4%	159,3 k €	+17.7%	135,4 k €	+6.5%	127,1 k €	+12.5%	113 k €	-5.8%	119,9 k €	+17.2%	102,3 k €	-13.6%	118,4 k €	-0.2%	118,6 k €	+26.7%	93,6 k €	+8.0%	86,6 k €	+7.1%	80,9 k €	-7.3%	87,3 k €	+126%	38,6 k €
Debts	25,4 k €	-41.3%	43,2 k €	+156%	16,9 k €	+31.1%	12,9 k €	-51.8%	26,7 k €	+125%	11,8 k €	-28.5%	16,6 k €	-5.7%	17,6 k €	+2.1%	17,2 k €	+14.8%	15 k €	-39.2%	24,6 k €	+114%	11,5 k €	-69.5%	37,8 k €	+364%	8,1 k €	-63.8%	22,5 k €	-53.7%	48,6 k €	+33.6%	36,4 k €	-43.9%	64,8 k €

Governance

Board of directors

Seen on filing of 31/01/2024 · 2 active · 5 ended

Active mandates

Anne-Marie Fabré

Director

Active

Peter Hubert Collette

Director

Active

Ended mandates

ANNE MARIE FABRE

Manager

Ended

ANNE MARIE FABRé

Director

Ended

ANNNE MARIE FABRE

Manager

Ended

PETER COLLETTE

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/02/2023	01/02/2022	01/02/2021	01/02/2020	01/02/2019	01/02/2018
Closing of the financial year	31/01/2024	31/01/2023	31/01/2022	31/01/2021	31/01/2020	31/01/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2024	27/06/2023	20/07/2022	22/06/2021	01/07/2020	11/07/2019
General meeting	14/06/2024	09/06/2023	10/06/2022	11/06/2021	12/06/2020	14/06/2019
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/01/2024	14/06/2024	27/06/2024	Dutch	PDF
Micro model	31/01/2023	09/06/2023	27/06/2023	Dutch	PDF
Micro model	31/01/2022	10/06/2022	20/07/2022	Dutch	PDF
Micro model	31/01/2021	11/06/2021	22/06/2021	Dutch	PDF
Micro model	31/01/2020	12/06/2020	01/07/2020	Dutch	PDF
Micro model	31/01/2019	14/06/2019	11/07/2019	Dutch	PDF
Micro model	31/01/2018	08/06/2018	31/07/2018	Dutch	PDF
Micro model	31/01/2017	09/06/2017	18/07/2017	Dutch	PDF
Abridged model	31/01/2016	10/06/2016	26/07/2016	Dutch	PDF
Abridged model	31/01/2015	12/06/2015	09/07/2015	Dutch	PDF
Abridged model	31/01/2014	13/06/2014	15/07/2014	Dutch	PDF
Abridged model	31/01/2013	14/06/2013	16/07/2013	Dutch	PDF
Abridged model	31/01/2012	08/06/2012	06/07/2012	Dutch	PDF
Abridged model	31/01/2011	10/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/01/2010	11/06/2010	25/09/2010	Dutch	PDF
Abridged model	31/01/2009	12/06/2009	11/09/2009	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	24/09/2008	Dutch	PDF

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 31/01/2024 · 2 active · 5 ended

Active mandates

Anne-Marie Fabré

Director

Active

Peter Hubert Collette

Director

Active

Ended mandates

ANNE MARIE FABRE

Manager

Ended

ANNE MARIE FABRé

Director

Ended

ANNNE MARIE FABRE

Manager

Ended

PETER COLLETTE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution26/05/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2024
Annual accounts 202439 k €↑
2023
Annual accounts 202330,7 k €↑
2022
Annual accounts 202227,8 k €↓
2021
Annual accounts 202127,8 k €↑
2020
Annual accounts 202027,6 k €↓
2019
Annual accounts 201929,8 k €↑
2018
Annual accounts 201820,3 k €↓
2017
Annual accounts 201727,3 k €↑
2016
Annual accounts 201614,9 k €↓
2015
Annual accounts 201515,1 k €↓
2014
Annual accounts 201421,8 k €↓
2013
Annual accounts 201325,4 k €↑
2012
Annual accounts 201223,9 k €↓
2011
Annual accounts 201125,4 k €↓
2010
Annual accounts 201032,8 k €↑
2009
Annual accounts 2009-1,1 k €↓
2008
Annual accounts 200842,3 k €↓
2007
Annual accounts 200742,3 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

IFOCUS CONSULTING

Overview

What does IFOCUS CONSULTING do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline