ACTIVE

Futurum Projects

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Financial year 2025 · closed on 31/12/2025

Net result

8,3 k €

-49.7% YoY

Gross margin

115,8 k €

+9.9% YoY

Equity

748,5 k €

+0.5% YoY

What does Futurum Projects do?

Futurum Projects is a Public limited company incorporated in 1992. Its main activity is: Joinery installation. Its registered office is in Schoten.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.120.895

Incorporation

02/09/1992

Legal form

Public limited company

Registered office

Kasteeldreef 22
2900 Schoten · FlandreSee on map

Contributed capital

196 838,06 €

Latest accounts

31/12/2025

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	115,8 k €	+9.9%	105,3 k €	-39.6%	174,4 k €	+38.9%	125,5 k €	+14.9%	109,3 k €	+35.2%	80,9 k €	-55.1%	179,9 k €	+41.3%	127,3 k €	+6.6%	119,5 k €	-16.4%	142,9 k €	-9.6%	158,1 k €	-70.4%	534,5 k €	-8.1%	581,9 k €	+4.1%	558,9 k €	+6.3%	526 k €	+16.5%	451,4 k €	+9.2%	413,2 k €	+56.6%	263,8 k €	-39.0%	432,5 k €
EBITDA	94,8 k €	+9.3%	86,7 k €	-47.8%	166,1 k €	+52.9%	108,6 k €	+40.5%	77,3 k €	+20.6%	64,1 k €	-61.2%	165,2 k €	+1.1%	163,5 k €	+79.2%	91,2 k €	-22.0%	117 k €	+7.8%	108,5 k €	-35.3%	167,6 k €	+4.7%	160,2 k €	-2.9%	164,9 k €	+28.2%	128,6 k €	+16.4%	110,5 k €	+0.3%	110,2 k €	+115%	51,2 k €	-32.3%	75,6 k €
Operating result	29,4 k €	-3.9%	30,6 k €	-74.3%	119,4 k €	+99.4%	59,9 k €	+28.3%	46,7 k €	+71.7%	27,2 k €	-78.1%	124,1 k €	+49.6%	83 k €	+99.6%	41,6 k €	-23.2%	54,1 k €	+54.6%	35 k €	-60.2%	87,9 k €	+195%	29,9 k €	-75.8%	123,4 k €	+183%	43,6 k €	+54.5%	28,2 k €	-23.2%	36,8 k €	+242%	-25,9 k €	-32.8%	-19,5 k €
Net result	8,3 k €	-49.7%	16,4 k €	-81.2%	87,3 k €	+74.9%	49,9 k €	+64.3%	30,4 k €	+114%	14,2 k €	-83.4%	85,9 k €	+76.1%	48,8 k €	+156%	19,1 k €	+36.1%	14 k €	-52.7%	29,6 k €	-35.1%	45,6 k €	+638%	6,2 k €	-94.2%	106,7 k €	+330%	24,8 k €	+136%	10,5 k €	-25.4%	14,1 k €	+131%	-45,5 k €	-180%	-16,3 k €
Balance sheet
Equity	748,5 k €	+0.5%	744,7 k €	-1.0%	752,3 k €	+13.1%	665 k €	+7.8%	616,7 k €	+8.0%	570,9 k €	+2.3%	557,9 k €	+18.1%	472,2 k €	+11.1%	424,9 k €	+4.3%	407,2 k €	+3.2%	394,6 k €	+7.7%	366,4 k €	+4.0%	352,1 k €	+0.7%	349,8 k €	+174%	127,8 k €	+22.4%	104,4 k €	+9.6%	95,3 k €	+16.8%	81,6 k €	-37.0%	129,5 k €
Total assets	1,3 M €	+21.9%	1,1 M €	+13.4%	962,1 k €	-14.1%	1,1 M €	+13.4%	987,9 k €	-1.3%	1 M €	-7.1%	1,1 M €	+3.5%	1 M €	+24.4%	836,8 k €	-22.8%	1,1 M €	+4.4%	1 M €	-13.9%	1,2 M €	-9.9%	1,3 M €	+45.8%	918,2 k €	+37.6%	667,1 k €	+14.0%	585,4 k €	-4.3%	611,6 k €	-8.5%	668,5 k €	-11.9%	758,5 k €
Cash	154,6 k €	+190%	53,3 k €	-39.0%	87,3 k €	-15.1%	102,9 k €	+90.3%	54,1 k €	+144%	22,1 k €	-63.1%	60 k €	+2318%	2,5 k €	+6053%	40,3 €	-99.9%	58,3 k €	+35.3%	43,1 k €	-47.5%	82,1 k €	+20.1%	68,4 k €	-16.1%	81,5 k €	+14.1%	71,4 k €	+576%	10,6 k €	+104%	5,2 k €	+29037%	17,8 €	-100.0%	50,3 k €
Debts	508,4 k €	+86.9%	272,1 k €	+102%	134,6 k €	-65.7%	392,4 k €	+27.3%	308,3 k €	-15.8%	366 k €	-19.1%	452,2 k €	-10.9%	507,6 k €	+68.1%	302 k €	-47.5%	574,8 k €	+5.0%	547,4 k €	-29.2%	772,6 k €	-15.9%	918,3 k €	+78.7%	513,8 k €	+1.1%	508,4 k €	+6.8%	475,9 k €	-7.8%	516,3 k €	-11.9%	586,4 k €	-6.8%	629 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,0 ETP	-100%	0,6 ETP	-92.3%	7,8 ETP	-18.8%	9,6 ETP	+10.3%	8,7 ETP	0.0%	8,7 ETP	+8.7%	8,0 ETP	+6.7%	7,5 ETP	+47.1%	5,1 ETP	-45.2%	9,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 15 ended

Active mandates

Tom Deschepper

Mandate

Active

Ended mandates

Tom Deschepper

Director · since 01 mars 2021

Ended

ERIC WAUTERS

Director · since 01 juin 2015 · until 07 juin 2021

Ended

TOM DESCHEPPER

Managing director · since 01 juin 2015 · until 07 juin 2021

Ended

ERIC WAUTERS

Director · since 02 juin 2009 · until 01 juin 2015

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	23/06/2026	02/07/2025	05/08/2024	22/08/2023	25/08/2022	20/08/2021
General meeting	15/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	15/06/2026	23/06/2026	Dutch	PDF
Micro model	31/12/2024	30/06/2025	02/07/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	05/08/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	22/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	25/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	20/08/2021	Dutch	PDF
Micro model	31/12/2019	04/06/2020	08/06/2020	Dutch	PDF
Micro model	31/12/2018	24/06/2019	30/07/2019	Dutch	PDF
Micro model	31/12/2017	25/06/2018	16/07/2018	Dutch	PDF
Micro model	31/12/2016	05/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	05/07/2016	Dutch	PDF
Abridged modelCorrection	31/12/2014	01/06/2015	24/09/2015	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	14/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	14/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/07/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/07/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	06/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2025 · 1 active · 15 ended

Active mandates

Tom Deschepper

Mandate

Active

Ended mandates

Tom Deschepper

Director · since 01 mars 2021

Ended

ERIC WAUTERS

Director · since 01 juin 2015 · until 07 juin 2021

Ended

TOM DESCHEPPER

Managing director · since 01 juin 2015 · until 07 juin 2021

Ended

ERIC WAUTERS

Director · since 02 juin 2009 · until 01 juin 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/03/2021
DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/09/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/02/2014
MAATSCHAPPELIJKE ZETEL
PDF
Restructuring11/10/2011
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring20/05/2011
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares21/02/2011
BENAMING - KAPITAAL - AANDELEN
PDF
Mandates10/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/05/2004
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 20258,3 k €↓
2024
Annual accounts 202416,4 k €↓
2023
Annual accounts 202387,3 k €↑
2022
Annual accounts 202249,9 k €↑
2021
Annual accounts 202130,4 k €↑
2019
Annual accounts 201914,2 k €↓
2018
Annual accounts 201885,9 k €↑
2017
Annual accounts 201748,8 k €↑
2016
Annual accounts 201619,1 k €↑
2015
Annual accounts 201514 k €↓
2014
Annual accounts 201429,6 k €↓
2013
Annual accounts 201345,6 k €↑
2012
Annual accounts 20126,2 k €↓
2011
Annual accounts 2011106,7 k €↑
2010
Annual accounts 201024,8 k €↑
2010
Name changeFuturum Projects
2009
Annual accounts 200910,5 k €↓
2008
Annual accounts 200814,1 k €↑
2007
Annual accounts 2007-45,5 k €↓
2006
Annual accounts 2006-16,3 k €
2006
Name changeTom Deschepper
02/09/1992
IncorporationPublic limited company

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

Futurum Projects

Overview

What does Futurum Projects do?

Trend over 19 financial years

Indicative valuation

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