Financials
Financial year 2025
FOCALISE from Waterloo, company number BE0468454273, closed financial year 2025 with a result of € -4,978 after tax. For that financial year FOCALISE recorded a gross margin of € -1,701 and equity of € 11,493. Compared with financial year 2024, the result moved from € 12,142 to € -4,978. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 9, 2025.
€ 11,493
▼ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,978
▼ still € 12,142 profit in 2024
Profit after tax over the fiscal year.
€ 16,049
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -7,107.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,466
▼ 47% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1,121
▲ 107% vs 2024
Loans from banks and other lenders, long and short.
€ 7,572
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,677
▼ 66% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -4,747 | € 15,220 | € 16,879 | € -1,701 | ▼ € 18,580 |
| Profit after taxes | € -6,026 | € 13,795 | € 12,142 | € -4,978 | ▼ € 17,120 |
| Equity | € -9,467 | € 4,328 | € 16,471 | € 11,493 | ▼ 30% |
| Total debts | € 56,567 | € 39,334 | € 15,480 | € 16,973 | ▲ 10% |
| Cash | € 18,152 | € 4,585 | € 17,061 | € 16,049 | ▼ 6% |
| Retained profit | € -28,067 | € -14,272 | € -2,129 | € -7,107 | ▼ € 4,978 |
| Bank debt | € 10,042 | € 4,664 | € 541 | € 1,121 | ▲ 107% |
| Balance sheet total | € 47,100 | € 43,662 | € 31,950 | € 28,466 | ▼ 11% |
Key figures of FOCALISE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 October 2026.
What happened to FOCALISE?
What happened at FOCALISE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,978 (▼ € 17,120 vs 2024). filed late Source: NBB ↗
- New establishment in Ukkel. KBO
- New establishment in Waterloo. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,026 loss in 2022 to € 4,978 loss in 2025.
Paid € 3,589 in corporate taxes since 2022.
Best year ever: 2023, with € 13,795 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Frank Oosterwijck
Director
Establishments
Establishment units
Physical locations of this company
Rue Bruyère-Saint-Jean 81 box 2
1410 Waterloo
Berg van Sint-Job 24
1180 Ukkel
Active since 1 November 2006
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0468.454.273
- VAT number
- BE 0468.454.273
- Registered office
- Rue Bruyère-Saint-Jean 81 bus 2, 1410 Waterloo
- Names & denominations
- FOCALISE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 December 1999
- Peppol
- Active · Active since 14 Nov 2024
- Activities · NACE
Gespecialiseerde beeld-, verlichtings- en geluidstechnieken
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