ACTIVE

INFOCUS

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
74,1 k €
+26.6% YoY
Gross margin
276,3 k €
+18.6% YoY
Equity
504,8 k €
+17.2% YoY

What does INFOCUS do?

INFOCUS is a Private limited company incorporated in 2006. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Deinze.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0880.866.896
Incorporation
10/04/2006
Legal form
Private limited company
Registered office
Achterstraat 47
9800 Deinze · FlandreSee on map
Contributed capital
38 550,00 €
Latest accounts
31/12/2024
Activities (NACE)
47632Retail sale of music and video recordings in specialised stores· main47785Other retail sale of new goods in specialised stores95290Repair of other personal and household goods95290Repair of other personal and household goods47632Retail sale of music and video recordings in specialised stores47785Other retail sale of new goods in specialised stores
Joint committees (4)
  • 100
  • 14904
  • 2010
  • 218
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021201920182017201620152014201320122011201020092008
Income statement
Gross margin276,3 k €233 k €197,5 k €177,2 k €87 k €63,9 k €19 k €58,3 k €55,2 k €70,9 k €62,4 k €40,2 k €12,7 k €35,2 k €18,6 k €148,7 k €
EBITDA186,2 k €142,3 k €123,6 k €143,1 k €64 k €55,2 k €17,1 k €55,3 k €47,6 k €69,1 k €58,1 k €38,5 k €4,5 k €32,4 k €14,9 k €97,4 k €
Operating result108,1 k €90,6 k €84,9 k €119,6 k €42 k €26,4 k €124 €38,1 k €33,4 k €51,2 k €49,2 k €32,5 k €-2,4 k €15,8 k €442 €78,1 k €
Net result74,1 k €58,5 k €58,6 k €80,7 k €31,3 k €17,1 k €-14,3 k €24,1 k €18,5 k €28,7 k €27,9 k €19 k €-13,9 k €3,5 k €-10,6 k €42,1 k €
Balance sheet
Equity504,8 k €430,7 k €372,2 k €313,6 k €204,4 k €174,6 k €159,8 k €174,2 k €150 k €131,5 k €102,8 k €74,9 k €55,9 k €74,8 k €76,4 k €100,8 k €
Total assets748,7 k €786,7 k €810,4 k €589,8 k €355,1 k €366 k €413,8 k €390,3 k €369,5 k €352,4 k €327,6 k €295,6 k €280,8 k €305,3 k €325,9 k €376,1 k €
Cash15,3 k €834,1 €2,2 k €21,5 k €4,8 k €15,5 k €5,1 k €1,9 k €35,7 k €441,8 €4 k €7,9 k €12,7 k €12,5 k €21,6 k €10,3 k €
Debts242,4 k €354,5 k €436,7 k €275 k €150,8 k €191,4 k €253,9 k €216,1 k €219,5 k €220,9 k €224,6 k €220,7 k €224,7 k €230,4 k €249,5 k €275,2 k €
Other
Workforce––––––––––––0,3 ETP––0,8 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 · 1 active · 2 ended

Active mandates

Thomas Rooselaer

Director

Active

Ended mandates

Thomas Rooselaer

Mandate

Ended
Thomas ROOSELAER

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro 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 date25/03/202630/09/202427/10/202302/11/202231/10/202123/10/2020
General meeting30/08/202531/08/202430/06/202317/10/202227/10/202118/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/08/202525/03/2026DutchPDF
Abridged model31/12/202331/08/202430/09/2024DutchPDF
Micro model31/12/202230/06/202327/10/2023DutchPDF
Micro model31/12/202117/10/202202/11/2022DutchPDF
Micro model31/12/202027/10/202131/10/2021DutchPDF
Micro model31/12/201918/10/202023/10/2020DutchPDF
Micro model31/12/201829/06/201931/10/2019DutchPDF
Abridged model31/12/201730/06/201831/12/2018DutchPDF
Abridged model31/12/201630/06/201722/11/2017DutchPDF
Abridged model31/12/201530/06/201630/11/2016DutchPDF
Abridged model31/12/201430/06/201529/12/2015DutchPDF
Abridged model31/12/201330/06/201430/09/2014DutchPDF
Abridged model31/12/201230/09/201313/11/2013DutchPDF
Abridged model31/12/201130/09/201209/11/2012DutchPDF
Abridged model31/12/201030/09/201114/03/2012DutchPDF
Abridged model31/12/200931/07/201030/09/2010DutchPDF
Abridged model31/12/200830/06/200901/09/2009DutchPDF
Abridged model31/12/200730/06/200829/08/2008DutchPDF
Abridged model31/12/200630/06/200731/08/2007DutchPDF
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 · 1 active · 2 ended

Active mandates

Thomas Rooselaer

Director

Active

Ended mandates

Thomas Rooselaer

Mandate

Ended
Thomas ROOSELAER

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/12/2015
    DOEL
    PDF
  • Registered office28/04/2009
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
    PDF
  • Registered office17/11/2008
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other03/05/2006
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

Timeline

  1. 2024
    Annual accounts 202474,1 k €↑
  2. 2023
    Annual accounts 202358,5 k €↓
  3. 2022
    Annual accounts 202258,6 k €↓
  4. 2021
    Annual accounts 202180,7 k €↑
  5. 2019
    Annual accounts 201931,3 k €↑
  6. 2018
    Annual accounts 201817,1 k €↑
  7. 2017
    Annual accounts 2017-14,3 k €↓
  8. 2016
    Annual accounts 201624,1 k €↑
  9. 2015
    Annual accounts 201518,5 k €↓
  10. 2014
    Annual accounts 201428,7 k €↑
  11. 2013
    Annual accounts 201327,9 k €↑
  12. 2012
    Annual accounts 201219 k €↑
  13. 2011
    Annual accounts 2011-13,9 k €↓
  14. 2010
    Annual accounts 20103,5 k €↑
  15. 2009
    Annual accounts 2009-10,6 k €↓
  16. 2008
    Annual accounts 200842,1 k €
  17. 10/04/2006
    IncorporationPrivate limited company