Factsheet & Review

DeFacto

Performance & media agency · Antwerp

The content of this factsheet is in Dutch.

DeFacto bestaat sinds 2024 en profileert zich als performance- & mediabureau uit Mortsel.

How this agency makes money

Revenue, margin and what an hour of work brings in. Everything on the earning side sits together here.

Revenue trendgross margin per financial year

2025

Latest year: € 70.188 gross margin, growth - against a sector median of +5,3%.

Not enough history

MarginEBITDA / gross margin · value-added coverage

2025

DeFactoSector median

EBITDA margin 98,4%, sector median 28%. Value-added coverage - (median 1,23).

Healthy margin

Can the agency take a hit

Buffer, cash position and payment behaviour side by side, so you can see where they disagree.

Bufferequity in months of payroll

Buffer: - (median 6,3 mo). Equity in the latest year: € 43.037.

No buffer data

Cash positionAvailable cash, and whether it covers short-term debt

Cash € 6.880. Liquidity ratio 2,11: current assets cover short-term debt in full. Solvency 52,5%.

Amply covered

Payment behaviourTowards suppliers and towards the NBB

Trade payables correspond to 19 days of supplier credit, sector median 63. The accounts were filed 184 days after closing; the legal deadline is seven months.

Pays and files on time

Signals and strengths

Events from the CBE and the Official Gazette over the past 24 months, plus positive markers derived from the figures.

Continuity

No serious signals

Signals in the last 24 months

No signals in the last 24 months.

What this agency does well

EBITDA margin above the sector median (98,4%)
No warning signals in the last 24 months
Healthy working capital (current ratio 2,11)
Equity was earned, not injected (reserves 9,8× the capital contributed)

Each point is a fact from the filed annual accounts, measured against the same thresholds and sector medians as the signals above.

All the figures

Reference material, not a starting point. Expand it if you want to read the series yourself.

1 financial years, 2025 to 2025Result, staff and balance sheet

	2025
Result
Gross margin	€ 70.188
EBITDA	€ 69.072
EBITDA margin	98,4%
Staff
Balance sheet
Equity	€ 43.037
Cash	€ 6.880
Liquidity ratio	2,11

Payroll cost per FTE comes from the social report where available, otherwise from the Remuneration line. Both are gross costs including employer contributions.

What this factsheet does not know

How good the work is. Figures do not measure creativity, strategy or chemistry.
How the client portfolio is spread. Concentration is not in the accounts.
Freelancers and subcontractors are not in the FTE figures. An agency with 40 staff may in practice run with 70 people.
This agency files an abbreviated or micro scheme and therefore publishes no staff data. Seniority, turnover and hourly level cannot be derived. This is entirely legal and says nothing about quality.
The figures cover financial year 2025, filed on 03/07/2026. At a fast-moving agency reality today may differ.

Based on publicly filed annual accounts (NBB) and official records (CBE, Belgian Official Gazette). An indication, not financial advice. Sector medians calculated on 2 Nov 2026. Sector medians based on financial year 2025: the last year for which nearly all accounts have been filed.

Frequently asked questions about DeFacto

When was DeFacto founded?: In 2024.
Where is DeFacto located?: In Mortsel, Belgium.

All factsheets

Website: www.defacto.be →
Legal form: BV
Address: Mechelsesteenweg 64/8, 2640 Mortsel
Company number: BE1017.896.125
Sector position: Bigger than roughly 10% of its peers

Are you a big or a small client?

Your annual budget with this agency

Based on a gross margin of € 70.188 (financial year 2025).

Looking for an agency like this?

IKAg matches your briefing with the right agency. Independently.

Tell us your question

Do you work at this agency?

This factsheet is assembled from official sources. Add your own story, cases and expertise through the IKAg Pitchpod. What you fill in there ends up on your factsheet.

Go to the Pitchpod

Figures from the annual accounts up to financial year 2025. Company details checked against the CBE register on 2026-10-26.