ACTIVE

CONFOCUS

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Financial year 2025 · closed on 31/12/2025

Net result

54,3 k €

-52.2% YoY

Gross margin

145,5 k €

-37.2% YoY

Equity

691,5 k €

-27.9% YoY

What does CONFOCUS do?

CONFOCUS is a Private limited company incorporated in 2007. Its main activity is: Security and investigation activities. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.216.481

Incorporation

31/10/2007

Legal form

Private limited company

Registered office

Hellebeemden 9B
3500 Hasselt · FlandreSee on map

Contributed capital

7 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

80424Security and investigation activities· main 85599Other education n.e.c.85599Other education n.e.c.68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 70200Management consultancy activities+5

Joint committees (2)

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	145,5 k €	-37.2%	231,5 k €	-62.2%	611,8 k €	+22.4%	499,8 k €	+30.9%	381,6 k €	+105%	186,5 k €	-6.4%	199,3 k €	-3.4%	206,2 k €	-12.9%	236,9 k €	-3.6%	245,7 k €	+16.0%	211,7 k €	-0.8%	213,4 k €	+1.5%	210,3 k €	+28.7%	163,4 k €	+10.7%	147,5 k €	+112%	69,5 k €	+194%	23,6 k €	+242%	6,9 k €
EBITDA	139,8 k €	-37.8%	224,6 k €	-62.5%	599,1 k €	+27.1%	471,5 k €	+48.0%	318,6 k €	+134%	136,3 k €	+27.2%	107,2 k €	+49.6%	71,7 k €	-22.8%	92,8 k €	-27.6%	128,2 k €	+572%	-27,2 k €	-180%	34 k €	-51.5%	70,2 k €	+29.7%	54,1 k €	-15.4%	64 k €	+1199%	-5,8 k €	-240%	4,2 k €	-31.4%	6,1 k €
Operating result	74,5 k €	-54.2%	162,5 k €	-65.5%	471,8 k €	+13.9%	414,3 k €	+45.6%	284,6 k €	+160%	109,5 k €	+48.1%	74 k €	+83.1%	40,4 k €	-13.0%	46,4 k €	-42.0%	80,1 k €	+220%	-66,5 k €	-816%	9,3 k €	-80.0%	46,5 k €	+117%	21,4 k €	-39.6%	35,4 k €	+220%	-29,5 k €	-1380%	2,3 k €	-50.9%	4,7 k €
Net result	54,3 k €	-52.2%	113,6 k €	-64.7%	321,8 k €	+9.9%	292,7 k €	+46.9%	199,2 k €	+171%	73,4 k €	+47.1%	49,9 k €	+99.5%	25 k €	-1.8%	25,5 k €	-60.6%	64,7 k €	+194%	-68,6 k €	-75819%	90,6 €	-99.7%	26,5 k €	+146%	10,7 k €	-57.2%	25,1 k €	+183%	-30,4 k €	-2012%	1,6 k €	-22.3%	2,1 k €
Balance sheet
Equity	691,5 k €	-27.9%	959,7 k €	+10.2%	871,1 k €	+51.6%	574,7 k €	+39.6%	411,8 k €	+93.7%	212,6 k €	+52.8%	139,1 k €	+55.9%	89,2 k €	+39.0%	64,2 k €	+65.7%	38,7 k €	+249%	-25,9 k €	-161%	42,6 k €	+0.2%	42,6 k €	+165%	16,1 k €	+202%	5,3 k €	+127%	-19,8 k €	-286%	10,6 k €	+17.6%	9,1 k €
Total assets	1,2 M €	-19.2%	1,5 M €	-3.7%	1,5 M €	+7.0%	1,4 M €	+114%	661,1 k €	+43.5%	460,6 k €	+26.8%	363,3 k €	+23.0%	295,4 k €	+23.6%	239 k €	+29.0%	185,2 k €	-21.2%	235,1 k €	-32.0%	345,6 k €	+26.0%	274,2 k €	+134%	117,2 k €	+0.2%	117 k €	+29.4%	90,4 k €	-12.1%	102,8 k €	+274%	27,5 k €
Cash	191,4 k €	-33.2%	286,3 k €	-25.7%	385,6 k €	-17.1%	465,2 k €	+296%	117,5 k €	+2.9%	114,2 k €	+104%	55,9 k €	+73.3%	32,3 k €	-46.0%	59,8 k €	+37.2%	43,5 k €	+420%	8,4 k €	+177%	3 k €	-84.9%	19,9 k €	+685%	2,5 k €	-71.8%	9 k €		–		80 €		–
Debts	433,7 k €	-10.0%	482 k €	-24.2%	636 k €	-9.0%	699,2 k €	+193%	238,7 k €	+6.4%	224,3 k €	+18.7%	188,9 k €	-1.2%	191,3 k €	+54.9%	123,5 k €	+24.6%	99,2 k €	-40.7%	167,2 k €	-27.4%	230,3 k €	+22.2%	188,4 k €	+118%	86,3 k €	-5.4%	91,2 k €	-12.6%	104,4 k €	+17.5%	88,8 k €	+438%	16,5 k €
Other
Workforce	–		–		0,5 ETP	0.0%	0,5 ETP	-54.5%	1,1 ETP	-38.9%	1,8 ETP	+5.9%	1,7 ETP	-32.0%	2,5 ETP	-13.8%	2,9 ETP	-6.5%	3,1 ETP	-36.7%	4,9 ETP	+14.0%	4,3 ETP	+13.2%	3,8 ETP	+100%	1,9 ETP	-24.0%	2,5 ETP	0.0%	2,5 ETP	+178%	0,9 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 3 ended

Active mandates

Barbara Castermans

Director

Active

Karel Erven

Director

Active

Ended mandates

BARBARA CASTERMANS

Administrator - manager

Ended

BARBARA CASTERMANS

Manager

Ended

KAREL ERVEN

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/08/2026	28/08/2025	23/08/2024	07/08/2023	26/08/2022	27/08/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021
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
Abridged model	31/12/2025	26/06/2026	25/08/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	28/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	23/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	07/08/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	26/08/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	18/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	22/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	08/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	19/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	11/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	20/08/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 2 active · 3 ended

Active mandates

Barbara Castermans

Director

Active

Karel Erven

Director

Active

Ended mandates

BARBARA CASTERMANS

Administrator - manager

Ended

BARBARA CASTERMANS

Manager

Ended

KAREL ERVEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/09/2021
MAATSCHAPPELIJKE ZETEL
PDF
Registered office27/09/2019
MAATSCHAPPELIJKE ZETEL
PDF
Registered office04/02/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/10/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2008
ONTSLAGEN - BENOEMINGEN
PDF
Other12/11/2007
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

2025
Annual accounts 202554,3 k €↓
2024
Annual accounts 2024113,6 k €↓
2023
Annual accounts 2023321,8 k €↑
2022
Annual accounts 2022292,7 k €↑
2021
Annual accounts 2021199,2 k €↑
2020
Annual accounts 202073,4 k €↑
2019
Annual accounts 201949,9 k €↑
2018
Annual accounts 201825 k €↓
2017
Annual accounts 201725,5 k €↓
2016
Annual accounts 201664,7 k €↑
2015
Annual accounts 2015-68,6 k €↓
2014
Annual accounts 201490,6 €↓
2013
Annual accounts 201326,5 k €↑
2012
Annual accounts 201210,7 k €↓
2011
Annual accounts 201125,1 k €↑
2010
Annual accounts 2010-30,4 k €↓
2009
Annual accounts 20091,6 k €↓
2008
Annual accounts 20082,1 k €
31/10/2007
IncorporationPrivate limited company

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

CONFOCUS

Overview

What does CONFOCUS do?

Trend over 18 financial years

Indicative valuation

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