ACTIVE

FTA

Financial year 2024 · closed on 31/12/2024
Net result
12,3 k €
-2.3% YoY
Gross margin
16,3 k €
-3.3% YoY
Equity
44 k €
+38.8% YoY

What does FTA do?

FTA is a Private limited company incorporated in 1995. Its main activity is: Construction of buildings. Its registered office is in Herstal.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0455.750.936
Incorporation
03/08/1995
Legal form
Private limited company
Registered office
En Hayeneux 57 box R
4040 Herstal · WallonieSee on map
Contributed capital
20 451,21 €
Latest accounts
31/12/2024
Joint committees (3)
  • 100
  • 14003
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin16,3 k €16,8 k €15,4 k €37,8 k €46,4 k €44,2 k €60,1 k €56,7 k €55,9 k €65,6 k €49,7 k €53,3 k €50,1 k €122,5 k €108,6 k €100,8 k €142,6 k €148,6 k €54,1 k €
EBITDA12,5 k €16,7 k €-9,6 k €21 k €27 k €24,9 k €40,6 k €35,1 k €33 k €37,2 k €23,9 k €29,2 k €-6,2 k €20,6 k €25,6 k €23,6 k €19,1 k €46 k €-36,9 k €
Operating result12,5 k €16,7 k €-11,4 k €17,2 k €22,3 k €13,2 k €29,3 k €22,3 k €22,6 k €25,8 k €19,4 k €23,7 k €-10,6 k €15,8 k €22,4 k €21 k €17,2 k €44,1 k €-39,9 k €
Net result12,3 k €12,6 k €-9,9 k €5,3 k €8,6 k €2,9 k €12,5 k €5 k €5,7 k €8,2 k €4 k €12,7 k €-29,1 k €2,6 k €10,1 k €6,1 k €7,1 k €28,1 k €-53,5 k €
Balance sheet
Equity44 k €31,7 k €47,8 k €62,9 k €66 k €60,8 k €57,9 k €50,4 k €45,3 k €45,1 k €36,9 k €33 k €20,2 k €49,4 k €61,7 k €51,6 k €41,6 k €34,6 k €492 €
Total assets136,4 k €109 k €50,5 k €141 k €254,5 k €238,9 k €236,3 k €251,3 k €239,1 k €280,3 k €286,6 k €285,7 k €283,2 k €370,1 k €278,8 k €193,2 k €205,6 k €203,3 k €268,2 k €
Cash14 k €122,4 €12,1 k €70,9 k €37 k €21,7 k €12,4 k €9,6 k €26,2 k €30,3 k €48 k €22,2 k €38 k €40,3 k €62,4 k €41,2 k €44,1 k €13,7 k €1,5 k €
Debts91,4 k €76,3 k €1,7 k €77,8 k €187,3 k €177,9 k €177,8 k €200,4 k €193,3 k €234,7 k €249,2 k €252,2 k €262,5 k €320,3 k €216,5 k €141,2 k €163,3 k €168,2 k €267,7 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP2,0 ETP3,0 ETP3,0 ETP3,0 ETP3,0 ETP2,0 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

vincent di paolo

Mandate

Active

Ended mandates

Hermine De Wachter

Mandate

Ended
HERMINE DEWACHTER

Mandate

Ended
LEOPOLD GIVERON

Mandate

Ended
Léopold Giveron

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/12/202507/05/202514/11/202303/03/202204/03/202114/04/2020
General meeting30/06/202530/06/202430/06/202302/03/202203/03/202109/04/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202521/12/2025FrenchPDF
Micro model31/12/202330/06/202407/05/2025FrenchPDF
Micro model31/12/202230/06/202314/11/2023FrenchPDF
Micro model31/12/202102/03/202203/03/2022DutchPDF
Micro model31/12/202003/03/202104/03/2021DutchPDF
Abridged model31/12/201909/04/202014/04/2020DutchPDF
Abridged model31/12/201803/04/201904/04/2019DutchPDF
Abridged model31/12/201726/03/201830/03/2018DutchPDF
Abridged model31/12/201623/05/201701/06/2017DutchPDF
Abridged model31/12/201529/03/201630/03/2016DutchPDF
Abridged model31/12/201421/04/201521/04/2015DutchPDF
Abridged model31/12/201330/04/201430/04/2014DutchPDF
Abridged model31/12/201229/04/201330/04/2013DutchPDF
Abridged model31/12/201110/04/201210/04/2012DutchPDF
Abridged model31/12/201027/04/201127/04/2011DutchPDF
Abridged model31/12/200915/06/201015/06/2010DutchPDF
Abridged model31/12/200808/06/200924/06/2009DutchPDF
Abridged model31/12/200720/05/200820/05/2008DutchPDF
Abridged model31/12/200627/08/200731/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active · 4 ended

Active mandates

vincent di paolo

Mandate

Active

Ended mandates

Hermine De Wachter

Mandate

Ended
HERMINE DEWACHTER

Mandate

Ended
LEOPOLD GIVERON

Mandate

Ended
Léopold Giveron

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other05/05/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office29/04/2025
    MAATSCHAPPELIJKE ZETEL - DIVERSEN
    PDF
  • Mandates19/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/11/2023
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/09/2022
    WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/10/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office16/06/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates20/03/2009
    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

Timeline

  1. 2024
    Annual accounts 202412,3 k €
  2. 2023
    Annual accounts 202312,6 k €
  3. 2022
    Annual accounts 2022-9,9 k €
  4. 2021
    Annual accounts 20215,3 k €
  5. 2020
    Annual accounts 20208,6 k €
  6. 2019
    Annual accounts 20192,9 k €
  7. 2018
    Annual accounts 201812,5 k €
  8. 2017
    Annual accounts 20175 k €
  9. 2016
    Annual accounts 20165,7 k €
  10. 2015
    Annual accounts 20158,2 k €
  11. 2014
    Annual accounts 20144 k €
  12. 2013
    Annual accounts 201312,7 k €
  13. 2012
    Annual accounts 2012-29,1 k €
  14. 2011
    Annual accounts 20112,6 k €
  15. 2010
    Annual accounts 201010,1 k €
  16. 2009
    Annual accounts 20096,1 k €
  17. 2008
    Annual accounts 20087,1 k €
  18. 2007
    Annual accounts 200728,1 k €
  19. 2006
    Annual accounts 2006-53,5 k €
  20. 03/08/1995
    IncorporationPrivate limited company