De Toekomst
0405.516.121 · rovalta.com · 22/09/2026
De Toekomst
Overview
What does De Toekomst do?
De Toekomst is a Private limited company incorporated in 1906. Its main activity is: Management consultancy activities. Its registered office is in Menen.
8930 Menen · FlandreSee on map
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 | 282,6 k € | +30.8% | 216 k € | +186% | 75,6 k € | -23.1% | 98,3 k € | -30.9% | 142,2 k € | +14.8% | 123,8 k € | -25.3% | 165,8 k € | +60.4% | 103,3 k € | -40.8% | 174,5 k € | -13.4% | 201,6 k € | +16.7% | 172,7 k € | +13.4% | 152,3 k € | +30.5% | 116,7 k € | -13.4% | 134,7 k € | +440% | 25 k € | +1484% | -1,8 k € | -126% | -796,8 € | -138% | 2,1 k € |
| EBITDA | 275,6 k € | +31.8% | 209,1 k € | +199% | 69,8 k € | -24.5% | 92,5 k € | -32.3% | 136,6 k € | +15.5% | 118,3 k € | -26.5% | 160,9 k € | +67.0% | 96,3 k € | -41.6% | 164,9 k € | -15.7% | 195,6 k € | +16.5% | 167,9 k € | +12.2% | 149,6 k € | +31.0% | 114,2 k € | -13.6% | 132,2 k € | +743% | 15,7 k € | +477% | -4,2 k € | -48.4% | -2,8 k € | -2903% | 100,1 € |
| Operating result | 207,8 k € | +46.6% | 141,7 k € | +1426% | 9,3 k € | -76.6% | 39,8 k € | -11.8% | 45,1 k € | +42.0% | 31,8 k € | -50.0% | 63,5 k € | +429% | -19,3 k € | -123% | 83,7 k € | -43.9% | 149,1 k € | +24.7% | 119,6 k € | +16.1% | 103 k € | +30.5% | 78,9 k € | -30.3% | 113,2 k € | +854% | 11,9 k € | +385% | -4,2 k € | -48.4% | -2,8 k € | -2903% | 100,1 € |
| Net result | 125,7 k € | +25.9% | 99,8 k € | +1078% | -10,2 k € | -200% | 10,2 k € | -47.1% | 19,3 k € | +344% | 4,4 k € | -85.9% | 30,8 k € | +172% | -42,6 k € | -261% | 26,4 k € | -70.5% | 89,6 k € | +52.0% | 58,9 k € | +25.0% | 47,2 k € | +384% | 9,7 k € | -89.7% | 94,9 k € | +1491% | 6 k € | +243% | -4,2 k € | -44.2% | -2,9 k € | -14017% | 20,8 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 583,3 k € | +27.5% | 457,6 k € | +27.9% | 357,7 k € | -2.8% | 367,9 k € | +2.9% | 357,7 k € | +5.7% | 338,4 k € | +1.3% | 334 k € | +10.2% | 303,2 k € | -12.3% | 345,7 k € | +8.3% | 319,3 k € | +39.0% | 229,7 k € | +34.5% | 170,8 k € | +38.1% | 123,7 k € | +8.5% | 113,9 k € | +498% | 19 k € | +45.6% | 13,1 k € | -24.2% | 17,2 k € | -14.4% | 20,1 k € |
| Total assets | 1,2 M € | +3.7% | 1,1 M € | +4.3% | 1,1 M € | -0.5% | 1,1 M € | -4.0% | 1,1 M € | -6.6% | 1,2 M € | -2.0% | 1,2 M € | +14.2% | 1,1 M € | +0.7% | 1,1 M € | +0.9% | 1,1 M € | +4.0% | 1 M € | +9.7% | 936,8 k € | +10.8% | 845,6 k € | +48.1% | 570,9 k € | +239% | 168,3 k € | +1083% | 14,2 k € | -17.5% | 17,2 k € | -14.4% | 20,1 k € |
| Cash | 169,7 k € | +94.0% | 87,5 k € | +1094% | 7,3 k € | +80.4% | 4,1 k € | -93.7% | 64,5 k € | +22.6% | 52,6 k € | – | 42,9 k € | -58.8% | 103,9 k € | +255% | 29,3 k € | -35.6% | 45,5 k € | +621% | 6,3 k € | +163% | 2,4 k € | -85.8% | 17 k € | +409% | 3,3 k € | -44.8% | 6 k € | -59.4% | 14,9 k € | -16.3% | 17,8 k € | ||
| Debts | 587,1 k € | -12.5% | 671,2 k € | -7.6% | 726,2 k € | +0.6% | 721,7 k € | -7.2% | 777,6 k € | -11.4% | 877,1 k € | -3.3% | 906,6 k € | +15.8% | 783,2 k € | +6.9% | 732,5 k € | -2.2% | 749,2 k € | -6.1% | 797,6 k € | +4.1% | 766 k € | +6.1% | 721,8 k € | +58.0% | 457 k € | +206% | 149,2 k € | +12874% | 1,2 k € | 0 € | 0 € | ||
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 2 active · 4 ended
Active mandates
Ended mandates
Financials
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 | 08/06/2026 | 12/06/2025 | 17/06/2024 | 13/07/2023 | 25/08/2022 | 20/07/2021 |
| General meeting | 04/06/2026 | 03/06/2025 | 07/06/2024 | 29/06/2023 | 15/07/2022 | 12/07/2021 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
49 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 04/06/2026 | 08/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 03/06/2025 | 12/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 07/06/2024 | 17/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 29/06/2023 | 13/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/07/2022 | 25/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 12/07/2021 | 20/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/05/2020 | 14/05/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/06/2019 | 24/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/06/2018 | 20/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/06/2017 | 19/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 21/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 12/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 12/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 13/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 20/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 08/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 12/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/06/2008 | 19/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/06/2007 | 21/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 06/06/2006 | 30/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/06/2005 | 22/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 09/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 03/06/2003 | 18/06/2003 | Dutch |
Valuation
Indicative valuation
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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 31/12/2025 · 2 active · 4 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates24/07/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
- Registered office25/11/2010MAATSCHAPPELIJKE ZETEL
- Mandates16/11/2010DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates21/09/2005WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025125,7 k €↑
- 2024Annual accounts 202499,8 k €↑
- 2023Annual accounts 2023-10,2 k €↓
- 2022Annual accounts 202210,2 k €↓
- 2021Annual accounts 202119,3 k €↑
- 2020Annual accounts 20204,4 k €↓
- 2019Annual accounts 201930,8 k €↑
- 2018Annual accounts 2018-42,6 k €↓
- 2017Annual accounts 201726,4 k €↓
- 2016Annual accounts 201689,6 k €↑
- 2015Annual accounts 201558,9 k €↑
- 2014Annual accounts 201447,2 k €↑
- 2013Annual accounts 20139,7 k €↓
- 2012Annual accounts 201294,9 k €↑
- 2011Annual accounts 20116 k €↑
- 2010Annual accounts 2010-4,2 k €↓
- 2009Annual accounts 2009-2,9 k €↓
- 2008Annual accounts 200820,8 €
- 11/01/1906IncorporationPrivate limited company