NORMAL SITUATION

FUTURE

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Financial year 2024 · closed on 30/06/2024

Net result

394,5 k €

+4606.6% YoY

Gross margin

567,4 k €

+5527.5% YoY

Equity

427,7 k €

+1188.3% YoY

Company — Normal situation.

What does FUTURE do?

FUTURE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.548.246

Legal form

Public limited company

Contributed capital

210 709,49 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	567,4 k €	+5527%	10,1 k €	-28.7%	14,1 k €	-59.6%	35,1 k €	-7.3%	37,8 k €	-32.3%	55,9 k €	+56.0%	35,8 k €	-35.2%	55,3 k €	+99.6%	27,7 k €	-46.6%	51,9 k €	-21.0%	65,7 k €	+110%	31,3 k €	-44.1%	56,0 k €	+63.7%	34,2 k €	-41.5%	58,5 k €
EBITDA	559,6 k €	+7108%	7,8 k €	-36.2%	12,2 k €	-93.3%	180,7 k €	+405%	35,8 k €	-33.1%	53,4 k €	+104%	-1,3 M €	-2664%	51,1 k €	-96.3%	1,4 M €	+207%	-1,3 M €	-4092%	32,7 k €	+129%	-114,4 k €	-324%	51,1 k €	+77.3%	28,8 k €	-46.9%	54,2 k €
Operating result	554,8 k €	+8675%	-6,5 k €	-214%	-2,1 k €	-101%	171,7 k €	+543%	26,7 k €	-39.9%	44,4 k €	+104%	21,7 k €	-47.1%	41,1 k €	-97.0%	1,4 M €	+205%	-1,3 M €	-7310%	18,3 k €	+114%	-127,8 k €	-440%	37,6 k €	+150%	15,0 k €	-62.9%	40,4 k €
Net result	394,5 k €	+4607%	-8,8 k €	-107%	-4,2 k €	-103%	165,5 k €	+526%	26,4 k €	-39.2%	43,5 k €	+115%	20,2 k €	-46.1%	37,5 k €	-96.4%	1,0 M €	+179%	-1,3 M €	-75680%	1,8 k €	-92.2%	22,5 k €	+185%	7,9 k €	+149%	-16,0 k €	-1313%	-1,1 k €
Balance sheet
Equity	427,7 k €	+1188%	33,2 k €	-20.9%	42,0 k €	+201%	-41,7 k €	+79.9%	-207,2 k €	+11.3%	-233,6 k €	+15.7%	-277,1 k €	+6.8%	-297,3 k €	+11.2%	-334,8 k €	+75.8%	-1,4 M €	-2554%	-52,0 k €	+3.3%	-53,8 k €	+29.5%	-76,3 k €	+9.4%	-84,2 k €	-23.5%	-68,2 k €
Total assets	447,3 k €	+549%	68,9 k €	-16.3%	82,3 k €	-16.0%	98,0 k €	-10.2%	109,0 k €	-5.5%	115,3 k €	-2.6%	118,5 k €	-10.5%	132,4 k €	-11.0%	148,8 k €	-71.0%	512,3 k €	-5.8%	543,8 k €	-7.9%	590,7 k €	-3.4%	611,7 k €	-2.5%	627,6 k €	-11.9%	712,2 k €
Cash	71,6 k €		–		0,0 €	-100%	6,5 k €		–		1,0 k €	+1458%	66,0 €	-87.8%	542,0 €	-58.0%	1,3 k €	-47.5%	2,5 k €	-87.4%	19,6 k €	-61.2%	50,4 k €	+1430%	3,3 k €	+2838%	112,0 €	-47.2%	212,0 €
Debts	19,6 k €	-45.0%	35,7 k €	-11.5%	40,3 k €	-69.8%	133,8 k €	-20.6%	168,5 k €	-16.3%	201,2 k €	-18.8%	247,8 k €	-12.1%	282,0 k €	-16.5%	337,9 k €	-6.4%	360,9 k €	-14.6%	422,8 k €	-15.5%	500,0 k €	-26.2%	677,2 k €	-4.0%	705,2 k €	-9.4%	778,3 k €

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 16 ended

Active mandates

Jenny Anthony

Director · since 18 novembre 2022 · until 17 novembre 2028

Active

Johannes Lodewijk Neys

Managing director · since 18 novembre 2022 · until 17 novembre 2028

Active

Ended mandates

Johan Neys

Managing director · since 15 novembre 2017 · until 16 novembre 2018

Ended

Jenny Anthony

Director · since 19 novembre 2016 · until 19 novembre 2022

Ended

Jenny Anthony

Director · since 19 novembre 2016 · until 30 décembre 2022

Ended

Jenny Anthony

Managing director · since 19 novembre 2016 · until 19 novembre 2022

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/01/2025	04/01/2024	24/11/2022	31/01/2022	29/01/2021	14/01/2020
General meeting	15/11/2024	17/11/2023	18/11/2022	19/11/2021	20/11/2020	15/11/2019
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	15/11/2024	28/01/2025	Dutch	PDF
Micro model	30/06/2023	17/11/2023	04/01/2024	Dutch	PDF
Micro model	30/06/2022	18/11/2022	24/11/2022	Dutch	PDF
Micro model	30/06/2021	19/11/2021	31/01/2022	Dutch	PDF
Micro model	30/06/2020	20/11/2020	29/01/2021	Dutch	PDF
Micro model	30/06/2019	15/11/2019	14/01/2020	Dutch	PDF
Micro model	30/06/2018	16/11/2018	12/02/2019	Dutch	PDF
Micro model	30/06/2017	17/11/2017	23/02/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	01/02/2017	Dutch	PDF
Abridged model	30/06/2015	20/11/2015	08/02/2016	Dutch	PDF
Abridged model	30/06/2014	21/11/2014	13/02/2015	Dutch	PDF
Abridged model	30/06/2013	15/11/2013	28/02/2014	Dutch	PDF
Abridged model	30/06/2012	15/11/2012	28/12/2012	Dutch	PDF
Abridged model	30/06/2011	18/11/2011	17/02/2012	Dutch	PDF
Abridged model	30/06/2010	19/11/2010	22/02/2011	Dutch	PDF
Abridged model	30/06/2009	20/11/2009	22/02/2010	Dutch	PDF
Abridged model	30/06/2008	21/11/2008	04/02/2009	Dutch	PDF
Abridged model	30/06/2007	16/11/2007	21/12/2007	Dutch	PDF
Abridged model	30/06/2006	17/11/2006	19/12/2006	Dutch	PDF
Abridged model	30/06/2005	18/11/2005	19/12/2005	Dutch	PDF
Abridged model	30/06/2004	19/11/2004	22/12/2004	Dutch	PDF
Abridged model	30/06/2003	21/11/2003	15/12/2003	Dutch	PDF
Abridged model	30/06/2002	15/11/2002	16/12/2002	Dutch	PDF
Abridged model	30/06/2001	16/11/2001	19/12/2001	Dutch	PDF

View all 33 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 30/06/2024 · 2 active · 16 ended

Active mandates

Jenny Anthony

Director · since 18 novembre 2022 · until 17 novembre 2028

Active

Johannes Lodewijk Neys

Managing director · since 18 novembre 2022 · until 17 novembre 2028

Active

Ended mandates

Johan Neys

Managing director · since 15 novembre 2017 · until 16 novembre 2018

Ended

Jenny Anthony

Director · since 19 novembre 2016 · until 19 novembre 2022

Ended

Jenny Anthony

Director · since 19 novembre 2016 · until 30 décembre 2022

Ended

Jenny Anthony

Managing director · since 19 novembre 2016 · until 19 novembre 2022

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024394,5 k €↑
2023
Annual accounts 2023-8,8 k €↓
2022
Annual accounts 2022-4,2 k €↓
2019
Annual accounts 2019165,5 k €↑
2018
Annual accounts 201826,4 k €↓
2017
Annual accounts 201743,5 k €↑
2016
Annual accounts 201620,2 k €↓
2015
Annual accounts 201537,5 k €↓
2014
Annual accounts 20141,0 M €↑
2013
Annual accounts 2013-1,3 M €↓
2012
Annual accounts 20121,8 k €↓
2011
Annual accounts 201122,5 k €↑
2010
Annual accounts 20107,9 k €↑
2009
Annual accounts 2009-16,0 k €↓
2008
Annual accounts 2008-1,1 k €

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

FUTURE

Overview

What does FUTURE do?

Trend over 15 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

Similar companies

Similar companies

Timeline