ACTIVE

Le Futur Simple, Entreprise de Formation par le Travail

Financial year 2021 · closed on 31/12/2021
Net result
3,4 k €
-95.2% YoY
Revenue
445,3 k €
Equity
209,5 k €
+1.7% YoY
Workforce
10,0 ETP
0.0% YoY

What does Le Futur Simple, Entreprise de Formation par le Travail do?

Le Futur Simple, Entreprise de Formation par le Travail is a Non-profit organization incorporated in 1997. Its main activity is: Binding and related services. Its registered office is in Sainte-Ode. It employs on average 10,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.032.972
Incorporation
23/06/1997
Legal form
Non-profit organization
Registered office
Allée des Hêtres 25
6680 Sainte-Ode · WallonieSee on map
Latest accounts
31/12/2021
Average workforce
10,0 ETP
Joint committees (1)
  • 329
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202120202019201820172007
Income statement
Revenue445,3 k €290 k €
EBITDA78,9 k €113 k €138,1 k €77,1 k €32,1 k €62,2 k €
Operating result35,8 k €76,8 k €101,9 k €45 k €-1,2 k €31,1 k €
Net result3,4 k €70,9 k €50,7 k €26 k €-17 k €10 k €
Balance sheet
Equity209,5 k €206,1 k €135,2 k €84,5 k €58,5 k €24,2 k €
Total assets719,1 k €628,3 k €467,4 k €518,8 k €499,3 k €288,5 k €
Cash12,4 k €7,6 k €2,1 k €2,2 k €2,8 k €
Debts491,6 k €422,2 k €331,4 k €434,2 k €440,8 k €264,3 k €
Other
Workforce10,0 ETP10,0 ETP10,0 ETP10,0 ETP10,0 ETP9,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2021 · 4 active · 30 ended

Active mandates

Clothilde VISART DE BOCARME

Mandate

Active
Jean-René OLIVIER

Mandate

Active
Olivier LEBLANC

Mandate

Active

Ended mandates

Clothilde VISART

Director · since 28 avril 2016

Ended
Clotilde VISART de BOCARME

Director · since 28 avril 2016

Ended
COORDINATION ASSOCIATIVE DES PROJETS DE BEAUPLATEAU

Director · since 28 avril 2016 · 0544.894.233

Ended
COORDINATION ASSOCIATIVE DES PROJETS DE BEAUPLATEAU

Director · since 28 avril 2016 · 0544.894.233

Ended
At this address

Other companies at this address

CompanyCBE no.
0544.894.233
Annual accounts

Full financial information

202120202019201820172007
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2007
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2007
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/09/202216/07/202110/12/202010/12/202028/09/201803/07/2008
General meeting27/06/202209/06/202130/06/202025/06/201928/06/201824/04/2008
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202127/06/202227/09/2022FrenchPDF
Abridged model31/12/202009/06/202116/07/2021FrenchPDF
Abridged model31/12/201930/06/202010/12/2020FrenchPDF
Abridged model31/12/201825/06/201910/12/2020FrenchPDF
Abridged model31/12/201728/06/201828/09/2018FrenchPDF
Abridged model31/12/200724/04/200803/07/2008FrenchPDF
Abridged model31/12/200614/06/200716/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2021 · 4 active · 30 ended

Active mandates

Clothilde VISART DE BOCARME

Mandate

Active
Jean-René OLIVIER

Mandate

Active
Olivier LEBLANC

Mandate

Active

Ended mandates

Clothilde VISART

Director · since 28 avril 2016

Ended
Clotilde VISART de BOCARME

Director · since 28 avril 2016

Ended
COORDINATION ASSOCIATIVE DES PROJETS DE BEAUPLATEAU

Director · since 28 avril 2016 · 0544.894.233

Ended
COORDINATION ASSOCIATIVE DES PROJETS DE BEAUPLATEAU

Director · since 28 avril 2016 · 0544.894.233

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/10/2022
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates10/08/2016
    DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates05/08/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/02/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/08/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/10/2006
    DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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. 2021
    Annual accounts 20213,4 k €
  2. 2020
    Annual accounts 202070,9 k €
  3. 2019
    Annual accounts 201950,7 k €
  4. 2018
    Annual accounts 201826 k €
  5. 2017
    Annual accounts 2017-17 k €
  6. 2017
    Name changeLe Futur Simple, Entreprise de Formation par le Travail
  7. 2007
    Annual accounts 200710 k €
  8. 2007
    Name changeEntreprise de Formation par le Travail - Le Futur Simple
  9. 23/06/1997
    IncorporationNon-profit organization