Phocus (0670.879.021): annual accounts, directors and company register

Phocus

Antwerp ·KBO/BCE: BE 0670.879.021

Company
Phocus Antwerp	€538,715	€138,508	66.4%	-
PPM Invest Wommelgem	€511,069	€139,453	18.4%	-
W-VG Ravels	€520,336	€130,606	83.1%	-
TeKL CONSULTING Schilde	€566,083	€138,533	55.6%	-
J'OFFRAIS Schilde	€500,287	€153,956	92.9%	-
O & L Kapellen	€524,801	€121,464	95.2%	-
GoGet Schoten	€491,630	€117,682	47.2%	-

Line	2026	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	538,715	536,286	312,533	308,181	254,589	184,861	220,983	154,116	98,533
`21/28`	371,202	372,379	173,901	178,252	172,971	29,582	28,125	30,081	27,132
`22/27`	1,202	2,379	3,901	4,502	2,971	4,582	3,125	5,081	2,132
`24`	1,202	2,379	3,901	4,502	2,971	4,582	3,125	5,081	2,132
`28`	370,000	370,000	170,000	173,750	170,000	25,000	25,000	25,000	25,000
`29/58`	167,513	163,907	138,632	129,929	81,618	155,279	192,858	124,035	71,401
`40/41`	2,026	1,003	-	2,217	21,702	43,476	80,180	52,142	27,341
`40`	2,026	-	-	2,217	21,702	18,444	9,075	16,940	18,841
`41`	-	1,003	-	-	0	25,032	71,105	35,202	8,500
`50/53`	28,825	28,825	32,025	22,994	16,132	10,033	4,000	-	-
`54/58`	133,422	131,771	104,550	102,650	41,515	96,569	107,142	71,417	41,735
`490/1`	3,240	2,308	2,057	2,068	2,270	5,202	1,537	476	2,325
Balance sheet: equity and liabilities
`10/49`	538,715	536,286	312,533	308,181	254,589	184,861	220,983	154,116	98,533
`10/15`	357,472	270,957	205,967	214,460	178,369	171,062	189,885	120,767	58,913
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	12,400	12,400	12,400
`10`	-	-	-	-	0	-	-	-	-
`100`	-	-	-	-	0	0	18,600	18,600	18,600
`101`	-	-	-	-	0	0	6,200	6,200	6,200
`11`	-	-	-	18,600	18,600	18,600	-	-	-
`1109/19`	-	-	-	18,600	18,600	18,600	-	-	-
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-
`130`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860
`133`	1,860	1,860	1,860	-	-	-	-	-	-
`14`	337,012	250,497	185,507	194,000	157,909	150,602	175,625	106,507	44,653
`17/49`	181,243	265,329	106,566	93,721	76,220	13,799	31,098	33,349	39,620
`17`	82,614	112,035	-	19,571	27,539	-	-	-	-
`170/4`	82,614	112,035	-	19,571	27,539	-	-	-	-
`42/48`	98,629	153,294	106,566	74,150	48,681	13,799	31,098	33,349	39,620
`42`	40,185	39,556	7,877	18,420	20,003	-	-	-	-
`44`	1,034	2,350	24	365	2,472	782	40	3,502	779
`440/4`	1,034	2,350	24	365	2,472	782	40	3,502	779
`45`	18,274	13,251	18,488	27,644	15,367	13,017	31,058	29,847	38,841
`450/3`	18,274	13,251	18,488	27,644	15,367	13,017	31,058	29,847	37,026
`454/9`	-	-	-	0	0	0	0	0	1,815
`47/48`	39,136	98,137	80,177	27,721	10,839	0	0	0	0
Income statement
`70`	-	-	-	0	0	0	0	-	-
`9900`	138,508	123,317	129,101	124,480	124,297	115,847	88,670	81,697	74,440
`60/61`	-	-	-	0	0	0	0	-	-
`630`	1,178	1,522	1,451	1,819	1,610	1,386	1,956	2,260	1,523
`640/8`	3,418	518	810	921	1,488	930	1,062	1,622	757
`66A`	63	243	337	116	67	58	-	249	-
`9901`	133,849	121,034	126,502	121,624	121,132	113,474	85,652	77,566	72,160
`75/76B`	223	69,962	32	37	99	4,699	4,471	1,873	357
`75`	223	69,962	32	37	99	4,699	4,471	1,873	357
`65/66B`	9,739	5,009	2,817	5,246	2,662	83	35	68	106
`65`	9,739	5,009	2,817	5,246	2,662	83	35	68	106
`9903`	124,333	185,987	123,717	116,416	118,569	118,090	90,088	79,371	72,411
`67/77`	37,818	30,997	32,210	30,325	31,262	26,791	20,969	17,517	25,898
`9904`	86,515	154,990	91,507	86,090	87,307	91,298	69,118	61,854	46,513
`9905`	86,515	154,990	91,507	86,090	87,307	91,298	69,118	61,854	46,513
Appropriation of the result
`9906`	337,012	340,497	285,507	244,000	237,909	268,249	175,625	106,507	46,513
`14P`	250,497	185,507	194,000	157,909	150,602	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	1,860
`694/7`	-	90,000	100,000	50,000	80,000	117,647	-	-	-
`694`	-	90,000	100,000	50,000	80,000	117,647	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2026	abbreviated format	29-10-2026	2026-00594675	PDF
31-03-2025	abbreviated format	31-10-2025	2025-00556641	PDF
31-03-2024	abbreviated format	29-10-2024	2024-00517911	PDF
31-03-2023	micro format	07-11-2023	2023-00507097	PDF
31-03-2022	micro format	28-10-2022	2022-20476151	PDF
31-03-2021	micro format	29-10-2021	2021-74700354	PDF
31-03-2020	micro format	30-11-2020	2020-72900576	PDF
31-03-2019	micro format	31-10-2019	2019-72400135	PDF
31-03-2018	micro format	28-09-2018	2018-66200244	PDF

2026	2025	2024	2023	2022	2021	2020	2019	2018
42,898	200,000	850	7,100	166,474	2,843	0	5,208	28,655
1,652	27,220	1,900	61,135	-55,054	-10,573	35,725	29,682	-
66.4%	50.5%	65.9%	69.6%	70.1%	92.5%	85.9%	78.4%	59.8%
24.2%	57.2%	44.4%	40.1%	48.9%	53.4%	36.4%	51.2%	79.0%
16.1%	28.9%	29.3%	27.9%	34.3%	49.4%	31.3%	40.1%	47.2%

Item	31-03-2026	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	€42,898	-	€850	€3,350	€21,474
Financial fixed assets	-	€200,000	-	€3,750	€145,000
	€1,178	€1,522	€1,451	€1,819	€1,610

SHIPEX registered office since 01-01-1985 · founded in 1982 · group Sofindev VI Investments (Privak)	47 FTE (2025) 0423.055.897
Shipex Group registered office since 21-01-2025 · founded in 2025 · group Sofindev VI Investments (Privak)	turnover €1.2m (2025) 1019.016.573
IFW Globe registered office since 16-05-2014 · founded in 2014 · group Sofindev VI Investments (Privak)	turnover €3.2m (2025) 0552.734.407
FASHION CLUB 70 registered office since 16-10-1990 · founded in 1973	28 FTE (2025) 0413.656.894
Fashion Club Immo Projects registered office since 18-12-2013 · founded in 2013	total assets €15.9m (2025) 0543.382.122
MCG registered office since 01-07-2020 · founded in 2020	turnover €1.6m (2025) 0749.639.358
Liu Jo Benelux registered office since 09-05-2018 · founded in 2018	8.9 FTE (2025) 0695.861.667
METHIS CONSULTING registered office since 12-11-2012 · founded in 2012	47 FTE (2025) 0500.782.888
FASHION CLUB AGENCY MANAGEMENT registered office since 10-11-2000 · founded in 2000	21 FTE (2025) 0471.585.690
FASHION CLUB RETAIL MANAGEMENT registered office since 01-08-2014 · founded in 2014	11 FTE (2025) 0555.715.770

Overview

Lifetime

Key points

Equity

Result

Investments

Liquidity

Filings

At the same address

Checked score

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts to 31-03-2026

Insights on Phocus

Financials

Annual accounts 2026

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency66.4%

Return on assets16.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Phocus

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Network & group

Holdings

Belgium 1 Equity Result

At the same address

Holdings and subsidiaries

Holdings 1

Connections & network

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

in euro

in euro

66.4%

16.1%