FUTURE
0457.405.082 · rovalta.com · 21/09/2026
NORMAL SITUATION
FUTURE
Financial year 2024 · closed on 30/06/2024
Net result
75,4 k €
+538.9% YoY
Gross margin
112,4 k €
+1041.1% YoY
Equity
469 k €
+19.2% YoY
Company — Normal situation.
Overview
What does FUTURE do?
FUTURE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.405.082
Legal form
Private company with limited liability
Contributed capital
18 550,00 €
Latest accounts
30/06/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 112,4 k € | +1041% | -11,9 k € | -103% | 378,5 k € | +2614% | 13,9 k € | -24.7% | 18,5 k € | -82.7% | 107,3 k € | +871% | 11,1 k € | +373342% | 3 € | +100% | -25 k € | +9.8% | -27,7 k € | +28.0% | -38,5 k € | +14.7% | -45,1 k € | -98.5% | -22,7 k € | -133% | -9,7 k € | +38.9% | -15,9 k € | +60.3% | -40,1 k € | -207% | 37,4 k € | +31.9% | 28,4 k € |
| EBITDA | 108 k € | +888% | -13,7 k € | -104% | 376,7 k € | +3380% | 10,8 k € | -30.4% | 15,6 k € | -85.1% | 104,5 k € | +1179% | 8,2 k € | +389% | -2,8 k € | +89.3% | -26,5 k € | +13.3% | -30,5 k € | +25.4% | -40,9 k € | +24.4% | -54,1 k € | -101% | -26,9 k € | -99.1% | -13,5 k € | +27.9% | -18,7 k € | +55.5% | -42,1 k € | -227% | 33,3 k € | +32.0% | 25,2 k € |
| Operating result | 108 k € | +711% | -17,7 k € | -105% | 372,8 k € | +52414% | -712,6 € | -118% | 4 k € | -95.7% | 93 k € | +2214% | -4,4 k € | +72.2% | -15,8 k € | +60.4% | -39,9 k € | +17.7% | -48,5 k € | +26.4% | -66 k € | +16.4% | -78,9 k € | -37.4% | -57,4 k € | -30.5% | -44 k € | +34.2% | -66,9 k € | +25.7% | -90 k € | -1766% | 5,4 k € | +340% | -2,3 k € |
| Net result | 75,4 k € | +539% | -17,2 k € | -107% | 255 k € | +5723% | -4,5 k € | -1030% | -401,1 € | -101% | 80,1 k € | +1212% | -7,2 k € | +64.5% | -20,3 k € | +60.4% | -51,3 k € | +5.6% | -54,3 k € | +20.3% | -68,1 k € | -129% | 237,9 k € | +459% | -66,4 k € | -125% | -29,5 k € | -51.5% | -19,5 k € | +33.4% | -29,2 k € | -149% | 60 k € | +58.1% | 38 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 469 k € | +19.2% | 393,6 k € | -17.3% | 476 k € | +115% | 221 k € | +0.7% | 219,5 k € | -0.2% | 219,9 k € | -18.9% | 271,2 k € | -0.2% | 271,9 k € | -7.0% | 292,2 k € | -14.9% | 343,5 k € | -13.7% | 397,8 k € | -16.3% | 475,4 k € | +52.1% | 312,5 k € | -17.5% | 378,9 k € | -7.2% | 408,4 k € | -4.6% | 427,8 k € | -6.4% | 457,1 k € | +15.1% | 397 k € |
| Total assets | 473,4 k € | +16.6% | 406 k € | -16.9% | 488,4 k € | +36.0% | 359,1 k € | -3.1% | 370,4 k € | -3.7% | 384,5 k € | -13.8% | 445,8 k € | -6.9% | 478,9 k € | -9.5% | 529,2 k € | -12.3% | 603,8 k € | -12.0% | 685,9 k € | -12.5% | 783,7 k € | +19.2% | 657,7 k € | -5.4% | 695,6 k € | -8.9% | 763,2 k € | +3.0% | 741,2 k € | +2.4% | 723,8 k € | -7.4% | 782 k € |
| Cash | 271,1 k € | -16.5% | 324,7 k € | -19.5% | 403,4 k € | +3063% | 12,8 k € | +31.5% | 9,7 k € | -39.9% | 16,1 k € | -52.9% | 34,2 k € | -38.2% | 55,4 k € | -40.7% | 93,4 k € | -38.8% | 152,6 k € | -29.3% | 215,9 k € | -25.4% | 289,4 k € | +294591% | 98,2 € | -99.1% | 11 k € | -76.8% | 47,5 k € | -36.3% | 74,5 k € | -15.4% | 88,1 k € | -14.1% | 102,6 k € |
| Debts | 4,4 k € | +94.4% | 2,3 k € | +22.3% | 1,9 k € | -98.2% | 105,9 k € | -3.2% | 109,3 k € | -9.6% | 121 k € | -6.8% | 129,8 k € | -12.9% | 149 k € | -14.6% | 174,4 k € | -10.6% | 195 k € | -10.7% | 218,3 k € | -6.7% | 234,1 k € | -12.6% | 267,8 k € | +13.1% | 236,8 k € | -4.3% | 247,3 k € | +44.2% | 171,5 k € | +39.7% | 122,7 k € | -53.1% | 261,8 k € |
Governance
Board of directors
Seen on filing of 30/06/2024 · 3 active · 16 ended
Active mandates
Joseph Denisse
ActiveLudovicus Nagels
ActiveStanny Van Aerden
ActiveEnded mandates
Stanny Van Aerden
EndedMiriam Jacobs
EndedJoseph Denisse
EndedLudovicus Nagels
EndedFinancials
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 | 05/08/2024 | 18/12/2023 | 20/12/2022 | 21/12/2021 | 31/12/2020 | 31/12/2019 |
| General meeting | 25/07/2024 | 15/12/2023 | 16/12/2022 | 17/12/2021 | 18/12/2020 | 20/12/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
27 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2024 | 25/07/2024 | 05/08/2024 | Dutch | |
| Micro model | 30/06/2023 | 15/12/2023 | 18/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 16/12/2022 | 20/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 17/12/2021 | 21/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 18/12/2020 | 31/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 20/12/2019 | 31/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 21/08/2018 | 10/09/2018 | Dutch | |
| Micro model | 30/06/2017 | 15/12/2017 | 29/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 16/12/2016 | 11/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 18/12/2015 | 31/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 19/12/2014 | 24/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 20/12/2013 | 24/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 21/12/2012 | 28/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 16/12/2011 | 23/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 17/12/2010 | 15/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 18/12/2009 | 29/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 19/12/2008 | 30/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 21/12/2007 | 23/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 15/12/2006 | 14/02/2007 | Dutch | |
| Abridged model | 30/06/2005 | 16/12/2005 | 30/01/2006 | Dutch | |
| Abridged model | 30/06/2004 | 20/01/2005 | 27/01/2005 | Dutch | |
| Abridged model | 31/12/2002 | 07/06/2003 | 08/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 01/06/2002 | 27/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 02/06/2001 | 08/10/2001 | Dutch |
Valuation
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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 30/06/2024 · 3 active · 16 ended
Active mandates
Joseph Denisse
ActiveLudovicus Nagels
ActiveStanny Van Aerden
ActiveEnded mandates
Stanny Van Aerden
EndedMiriam Jacobs
EndedJoseph Denisse
EndedLudovicus Nagels
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202475,4 k €↑
- 2023Annual accounts 2023-17,2 k €↓
- 2022Annual accounts 2022255 k €↑
- 2021Annual accounts 2021-4,5 k €↓
- 2020Annual accounts 2020-401,1 €↓
- 2019Annual accounts 201980,1 k €↑
- 2018Annual accounts 2018-7,2 k €↑
- 2017Annual accounts 2017-20,3 k €↑
- 2016Annual accounts 2016-51,3 k €↑
- 2015Annual accounts 2015-54,3 k €↑
- 2014Annual accounts 2014-68,1 k €↓
- 2013Annual accounts 2013237,9 k €↑
- 2012Annual accounts 2012-66,4 k €↓
- 2011Annual accounts 2011-29,5 k €↓
- 2010Annual accounts 2010-19,5 k €↑
- 2009Annual accounts 2009-29,2 k €↓
- 2008Annual accounts 200860 k €↑
- 2007Annual accounts 200738 k €