NORMAL SITUATION

FEDERALE Real Estate

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Financial year 2024 · closed on 31/12/2024

Net result

2,3 M €

+181.6% YoY

Revenue

3,7 M €

-14.9% YoY

Equity

44,3 M €

+5.6% YoY

Workforce

18,0 ETP

+5.9% YoY

Company — Normal situation.

What does FEDERALE Real Estate do?

FEDERALE Real Estate is a company registered in Belgium. It employs on average 18,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0403.353.120

Legal form

Public limited company

Contributed capital

10 238 500,00 €

Latest accounts

31/12/2024

Average workforce

18,0 ETP

Joint committees (4)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	3,7 M €	-14.9%	4,4 M €	-40.4%	7,4 M €	+41.8%	5,2 M €	-42.3%	9 M €	-14.0%	10,5 M €	+59.5%	6,6 M €	+4.7%	6,3 M €	+74.7%	3,6 M €	+23.7%	2,9 M €	+5.4%	2,8 M €	-27.8%	3,8 M €	-17.8%	4,6 M €	+65.2%	2,8 M €	-3.5%	2,9 M €	+3.3%	2,8 M €	-82.7%	16,3 M €
EBITDA	1,5 M €	+175%	-2 M €	-222%	1,7 M €	+18.2%	1,4 M €	-75.0%	5,7 M €	-31.8%	8,3 M €	+240%	2,4 M €	-24.4%	3,2 M €	+116%	1,5 M €	+52.6%	978,3 k €	+31.1%	746 k €	-58.7%	1,8 M €	+16.1%	1,6 M €	-14.5%	1,8 M €	+87.3%	972,7 k €	-21.8%	1,2 M €	-42.0%	2,1 M €
Operating result	863,4 k €	+133%	-2,6 M €	-356%	1 M €	+23.9%	833,5 k €	-84.2%	5,3 M €	-33.3%	7,9 M €	+276%	2,1 M €	-29.1%	3 M €	+125%	1,3 M €	+62.3%	815,8 k €	+42.4%	572,9 k €	-64.3%	1,6 M €	+14.3%	1,4 M €	-13.8%	1,6 M €	+147%	658,5 k €	-36.4%	1 M €	-45.6%	1,9 M €
Net result	2,3 M €	+182%	-2,9 M €	-194%	3,1 M €	+12.5%	2,7 M €	-63.5%	7,4 M €	+71.3%	4,3 M €	+126%	1,9 M €	-15.2%	2,3 M €	+26.5%	1,8 M €	+26.6%	1,4 M €	+39.2%	1 M €	-12.9%	1,2 M €	-18.3%	1,4 M €	+9.2%	1,3 M €	+285%	-705,7 k €	-208%	652,3 k €	-52.4%	1,4 M €
Balance sheet
Equity	44,3 M €	+5.6%	41,9 M €	-6.6%	44,9 M €	+9.8%	40,9 M €	+3.5%	39,5 M €	+10.6%	35,7 M €	+6.9%	33,4 M €	+3.1%	32,4 M €	+3.6%	31,3 M €	+2.9%	30,4 M €	+1.6%	29,9 M €	+1.7%	29,4 M €	+4.1%	28,2 M €	+5.3%	26,8 M €	+5.1%	25,5 M €	-2.4%	26,1 M €	+2.6%	25,5 M €
Total assets	69 M €	-4.0%	71,9 M €	-11.4%	81,1 M €	+15.4%	70,3 M €	+17.7%	59,7 M €	+29.3%	46,2 M €	+15.8%	39,9 M €	+1.3%	39,3 M €	+7.6%	36,6 M €	+5.6%	34,6 M €	-0.9%	34,9 M €	+1.4%	34,5 M €	+1.9%	33,8 M €	+4.0%	32,5 M €	-10.8%	36,5 M €	-2.2%	37,3 M €	+2.1%	36,5 M €
Cash	1,3 M €	-83.7%	8 M €	+5770%	136,9 k €	+274%	36,6 k €	-24.2%	48,3 k €	-93.2%	707,5 k €	-58.4%	1,7 M €	-5.0%	1,8 M €	-84.3%	11,4 M €	+84.7%	6,2 M €	-1.0%	6,2 M €	-2.5%	6,4 M €	+2.8%	6,2 M €	-9.9%	6,9 M €	-55.4%	15,5 M €	+1.7%	15,2 M €	-8.1%	16,6 M €
Debts	23,1 M €	-18.4%	28,3 M €	-11.8%	32,1 M €	+12.6%	28,5 M €	+44.6%	19,7 M €	+105%	9,6 M €	+68.3%	5,7 M €	-11.8%	6,5 M €	+27.6%	5,1 M €	+24.0%	4,1 M €	-16.1%	4,9 M €	+0.5%	4,8 M €	-8.6%	5,3 M €	-2.1%	5,4 M €	-46.9%	10,2 M €	-2.5%	10,4 M €	+0.0%	10,4 M €
Other
Workforce	18,0 ETP	+5.9%	17,0 ETP	-15.0%	20,0 ETP	+5.3%	19,0 ETP	0.0%	19,0 ETP	-5.0%	20,0 ETP	-4.8%	21,0 ETP	0.0%	21,0 ETP	0.0%	21,0 ETP	+5.0%	20,0 ETP	+11.1%	18,0 ETP	+5.9%	17,0 ETP	-10.5%	19,0 ETP	0.0%	19,0 ETP	-9.5%	21,0 ETP	-12.5%	24,0 ETP	-7.7%	26,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 54 ended

Active mandates

Frédéric DE SCHREVEL

Chairman of the board of directors · since 26 mars 2024 · until 25 mars 2025

Active

Pierre-Marie MELIN

Vice-chairman of the board of directors · since 26 mars 2024 · until 25 mars 2025

Active

TIiny ERGO

Director · since 26 mars 2024 · until 20 février 2025

Active

Véronique VERGEYLEN

Director · since 26 mars 2024 · until 25 mars 2025

Active

Jean-Baptiste BRAET

Director · since 22 mars 2024 · until 28 mars 2028

Active

Juliette DHERTE

Director · since 22 mars 2024 · until 28 mars 2028

Active

Tom DE TROCH

Managing director · since 11 mai 2021 · until 23 mars 2027

Active

Ended mandates

Jean-Baptiste BRAET

Director · since 22 mars 2022 · until 28 mars 2028

Ended

Juliette DHERTE

Director · since 22 mars 2022 · until 28 mars 2028

Ended

Pierre-Marie MELIN

Vice-chairman of the board of directors · since 22 mars 2022 · until 26 mars 2024

Ended

Frédéric DE SCHREVEL

Chairman of the board of directors · since 11 mai 2021 · until 26 mars 2024

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/04/2025	22/04/2024	26/04/2023	19/04/2022	27/05/2021	02/06/2020
General meeting	25/03/2025	26/03/2024	28/03/2023	22/03/2022	11/05/2021	15/05/2020
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

90 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	25/03/2025	16/04/2025	French	PDF
Full model	31/12/2023	26/03/2024	22/04/2024	French	PDF
Full model	31/12/2022	28/03/2023	26/04/2023	French	PDF
Full model	31/12/2021	22/03/2022	19/04/2022	French	PDF
Full model	31/12/2020	11/05/2021	27/05/2021	French	PDF
Full model	31/12/2019	15/05/2020	02/06/2020	French	PDF
Full model	31/12/2018	26/03/2019	23/04/2019	French	PDF
Full model	31/12/2017	15/05/2018	28/05/2018	Dutch	PDF
Full model	31/12/2017	15/05/2018	28/05/2018	French	PDF
Full model	31/12/2016	16/05/2017	19/05/2017	Dutch	PDF
Full model	31/12/2016	16/05/2017	19/05/2017	French	PDF
Full model	31/12/2015	09/06/2016	22/06/2016	Dutch	PDF
Full model	31/12/2015	09/06/2016	22/06/2016	French	PDF
Full model	31/12/2014	11/06/2015	30/06/2015	Dutch	PDF
Full model	31/12/2014	11/06/2015	30/06/2015	French	PDF
Full model	31/12/2013	12/06/2014	25/06/2014	Dutch	PDF
Full model	31/12/2013	12/06/2014	25/06/2014	French	PDF
Full model	31/12/2012	13/06/2013	08/07/2013	Dutch	PDF
Full model	31/12/2012	13/06/2013	08/07/2013	French	PDF
Full model	30/06/2011	15/11/2011	13/12/2011	Dutch	PDF
Full model	30/06/2011	15/11/2011	13/12/2011	French	PDF
Full model	30/06/2010	16/11/2010	09/12/2010	Dutch	PDF
Full model	30/06/2010	16/11/2010	09/12/2010	French	PDF
Full model	30/06/2009	17/11/2009	08/12/2009	Dutch	PDF

View all 90 filings

Estimate

Indicative valuation

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 · 7 active · 54 ended

Active mandates

Frédéric DE SCHREVEL

Chairman of the board of directors · since 26 mars 2024 · until 25 mars 2025

Active

Pierre-Marie MELIN

Vice-chairman of the board of directors · since 26 mars 2024 · until 25 mars 2025

Active

TIiny ERGO

Director · since 26 mars 2024 · until 20 février 2025

Active

Véronique VERGEYLEN

Director · since 26 mars 2024 · until 25 mars 2025

Active

Jean-Baptiste BRAET

Director · since 22 mars 2024 · until 28 mars 2028

Active

Juliette DHERTE

Director · since 22 mars 2024 · until 28 mars 2028

Active

Tom DE TROCH

Managing director · since 11 mai 2021 · until 23 mars 2027

Active

Ended mandates

Jean-Baptiste BRAET

Director · since 22 mars 2022 · until 28 mars 2028

Ended

Juliette DHERTE

Director · since 22 mars 2022 · until 28 mars 2028

Ended

Pierre-Marie MELIN

Vice-chairman of the board of directors · since 22 mars 2022 · until 26 mars 2024

Ended

Frédéric DE SCHREVEL

Chairman of the board of directors · since 11 mai 2021 · until 26 mars 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/05/2025
Herbenoeming en ontslag bestuurder
PDF
Mandates24/04/2025
Herbenoeming en ontslag bestuurder
PDF
Other16/04/2025
DIVERSEN
PDF
Other16/04/2025
DIVERS
PDF
Mandates24/03/2025
Ontslag van een bestuurder - Volmacht
PDF
Mandates24/03/2025
DEMISSIONS, NOMINATIONS
PDF
Restructuring19/02/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring19/02/2025
Fusievoorstel - Volmacht
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

2024
Annual accounts 20242,3 M €↑
2024
Name changeF.R.E.
2023
Annual accounts 2023-2,9 M €↓
2022
Annual accounts 20223,1 M €↑
2022
Name changeFEDERALE Real Estate
2020
Annual accounts 20202,7 M €↓
2019
Annual accounts 20197,4 M €↑
2018
Annual accounts 20184,3 M €↑
2017
Annual accounts 20171,9 M €↓
2016
Annual accounts 20162,3 M €↑
2015
Annual accounts 20151,8 M €↑
2014
Annual accounts 20141,4 M €↑
2013
Annual accounts 20131 M €↓
2012
Annual accounts 20121,2 M €↓
2011
Annual accounts 20111,4 M €↑
2010
Annual accounts 20101,3 M €↑
2009
Annual accounts 2009-705,7 k €↓
2008
Annual accounts 2008652,3 k €↓
2007
Annual accounts 20071,4 M €

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

FEDERALE Real Estate

Overview

What does FEDERALE Real Estate do?

Trend over 17 financial years

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