ACTIVE

TECHNOFUTUR TIC

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

36,9 k €

+228.5% YoY

Gross margin

3 M €

+14.9% YoY

Equity

4,4 M €

+1.4% YoY

Workforce

35,2 ETP

-0.3% YoY

What does TECHNOFUTUR TIC do?

TECHNOFUTUR TIC is a Non-profit organization incorporated in 1998. Its main activity is: Security and investigation activities. Its registered office is in Charleroi. It employs on average 35,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.962.381

Incorporation

03/04/1998

Legal form

Non-profit organization

Registered office

Avenue Jean Mermoz 18
6041 Charleroi · WallonieSee on map

Latest accounts

31/12/2024

Average workforce

35,2 ETP

Activities (NACE)

80421Security and investigation activities· main 85592Other education n.e.c.85592Other education n.e.c.85609Educational support activities 85699Educational support activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

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	3 M €	+14.9%	2,6 M €	-1.2%	2,7 M €	-6.9%	2,9 M €	+30.4%	2,2 M €	-11.8%	2,5 M €	+63.1%	1,5 M €	+7.5%	1,4 M €	-15.8%	1,7 M €	-1.6%	1,7 M €	+7.9%	1,6 M €	-7.0%	1,7 M €	-5.2%	1,8 M €	+34.1%	1,3 M €	-37.2%	2,1 M €	+23.1%	1,7 M €	+38.1%	1,3 M €	-10.5%	1,4 M €
EBITDA	301,2 k €	+401%	60,1 k €	-88.5%	524,4 k €	-31.4%	764,8 k €	+107%	370,2 k €	-28.1%	514,7 k €	+310%	-245,3 k €	-305%	119,7 k €	-78.7%	562,1 k €	+112%	264,9 k €	-13.8%	307,3 k €	-4.7%	322,5 k €	-15.6%	382 k €	+2219%	-18 k €	-102%	872,2 k €	+52.6%	571,7 k €	+172%	210,6 k €	-52.5%	443,6 k €
Operating result	5,4 k €	+103%	-157,2 k €	-140%	393,7 k €	-32.4%	582,6 k €	+285%	151,2 k €	-55.6%	341 k €	+186%	-395,2 k €	-756%	-46,1 k €	-117%	276,6 k €	+822%	-38,3 k €	-609%	7,5 k €	-88.0%	62,8 k €	+851%	6,6 k €	+101%	-473,4 k €	-198%	481,7 k €	+86.3%	258,6 k €	+3770%	-7 k €	-103%	202,5 k €
Net result	36,9 k €	+228%	-28,7 k €	-108%	376,6 k €	-33.7%	567,7 k €	+284%	148 k €	-56.2%	337,7 k €	+185%	-398,6 k €	-710%	-49,2 k €	-118%	279,2 k €	+997%	-31,1 k €	-269%	18,4 k €	-77.0%	80,1 k €	+166%	30,1 k €	+107%	-438,7 k €	-186%	512,4 k €	+79.7%	285,1 k €	+419%	55 k €	-78.1%	250,7 k €
Balance sheet
Equity	4,4 M €	+1.4%	4,3 M €	+3.8%	4,2 M €	+14.1%	3,7 M €	+13.3%	3,2 M €	-9.6%	3,6 M €	+4.9%	3,4 M €	-12.7%	3,9 M €	-3.5%	4,1 M €	+35.6%	3 M €	-5.5%	3,2 M €	-4.2%	3,3 M €	+14.4%	2,9 M €	+10.2%	2,6 M €	-18.2%	3,2 M €	+11.5%	2,9 M €	+3.0%	2,8 M €	+21.0%	2,3 M €
Total assets	9,3 M €	-1.7%	9,4 M €	+9.2%	8,6 M €	+12.3%	7,7 M €	+14.6%	6,7 M €	+3.7%	6,5 M €	-17.0%	7,8 M €	-5.0%	8,2 M €	-9.4%	9,1 M €	+12.3%	8,1 M €	-33.7%	12,2 M €	+70.4%	7,1 M €	+1.4%	7 M €	-3.1%	7,3 M €	-9.7%	8 M €	-3.9%	8,4 M €	-9.2%	9,2 M €	+73.2%	5,3 M €
Cash	3,3 M €	-27.3%	4,5 M €	+27.9%	3,5 M €	+15.6%	3,1 M €	+22.0%	2,5 M €	-5.2%	2,7 M €	-21.8%	3,4 M €	+0.6%	3,4 M €	-2.1%	3,4 M €	+42.4%	2,4 M €	+82.3%	1,3 M €	+18.1%	1,1 M €	+1055%	97,1 k €	-71.8%	344 k €	-23.4%	449,3 k €	-35.4%	695,4 k €	-9.5%	768,3 k €	-19.2%	950,7 k €
Debts	2,3 M €	+4.8%	2,2 M €	-1.0%	2,2 M €	+4.2%	2,1 M €	+6.2%	2 M €	+0.0%	2 M €	-10.2%	2,2 M €	+17.4%	1,9 M €	-7.1%	2,1 M €	+9.6%	1,9 M €	-17.6%	2,3 M €	+18.6%	1,9 M €	+0.4%	1,9 M €	-7.3%	2,1 M €	-1.4%	2,1 M €	+11.4%	1,9 M €	-1.1%	1,9 M €	+2.5%	1,8 M €
Other
Workforce	35,2 ETP	-0.3%	35,3 ETP	+7.6%	32,8 ETP	+2.8%	31,9 ETP	+19.5%	26,7 ETP	-12.2%	30,4 ETP	-9.8%	33,7 ETP	+33.2%	25,3 ETP	+18.8%	21,3 ETP	+1.4%	21,0 ETP	+3.4%	20,3 ETP	-10.2%	22,6 ETP	-1.3%	22,9 ETP	-3.8%	23,8 ETP	+10.7%	21,5 ETP	-1.4%	21,8 ETP	+9.5%	19,9 ETP	+7.6%	18,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 126 ended

Active mandates

AGORIA

Director · 0406.605.390

Represented by LAURA BELTRAME

Active

CENTRALE NATIONALE DES EMPLOYES affiliée à la C.S.C.

Director · 0927.488.957

Represented by SCHEEPMANS GERALD

Active

JOYCE PROOT

other_2

Active

Office wallon de la Formation professionnelle et de l'Emploi

Director · 0236.363.165

Represented by MAURICE TAMINIAUX

Active

Syndicat des Employés, Techniciens et Cadres

Director · 0883.176.486

Represented by REBIER ALAIN

Active

Université Catholique de Louvain

Director · 0419.052.272

Represented by DEVILLE YVES

Active

Université Libre de Bruxelles

Director · 0407.626.464

Represented by DE BEYS CHRISTELLE

Active

Ended mandates

AGORIA

Director · since 23 janvier 2018 · 0406.605.390

Represented by Thierry CASTAGNE

Ended

CENTRALE NATIONALE DES EMPLOYES affiliée à la C.S.C.

Director · since 23 janvier 2018 · 0927.488.957

Represented by Felipe VAN KEIRSBLICK

Ended

FONDATION ULB

Director · since 23 janvier 2018 · 0808.186.182

Represented by Pierre GURDJIAN

Ended

Office wallon de la Formation professionnelle et de l'Emploi

Director · since 23 janvier 2018 · 0236.363.165

Represented by Marie-Kristine VANBOCKESTAL

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2025	01/07/2024	03/07/2023	23/06/2022	29/06/2021	30/09/2020
General meeting	26/06/2025	26/06/2024	29/06/2023	23/06/2022	29/06/2021	04/09/2020
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 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/06/2025	27/06/2025	French	PDF
Abridged model	31/12/2023	26/06/2024	01/07/2024	French	PDF
Abridged model	31/12/2022	29/06/2023	03/07/2023	French	PDF
Abridged model	31/12/2021	23/06/2022	23/06/2022	French	PDF
Abridged model	31/12/2020	29/06/2021	29/06/2021	French	PDF
Abridged model	31/12/2019	04/09/2020	30/09/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	24/06/2019	French	PDF
Abridged model	31/12/2017	21/06/2018	26/06/2018	French	PDF
Abridged model	31/12/2016	15/06/2017	21/06/2017	French	PDF
Abridged model	31/12/2015	09/06/2016	13/06/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	29/06/2015	French	PDF
Abridged model	31/12/2013	19/06/2014	26/06/2014	French	PDF
Abridged model	31/12/2012	06/06/2013	25/06/2013	French	PDF
Abridged model	31/12/2011	12/06/2012	21/08/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	03/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	08/07/2009	French	PDF
Abridged model	31/12/2007	13/06/2008	01/07/2008	French	PDF
Abridged modelCorrection	31/12/2006	15/06/2007	26/10/2007	French	PDF
Abridged model	31/12/2006	15/06/2007	25/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 · 7 active · 126 ended

Active mandates

AGORIA

Director · 0406.605.390

Represented by LAURA BELTRAME

Active

CENTRALE NATIONALE DES EMPLOYES affiliée à la C.S.C.

Director · 0927.488.957

Represented by SCHEEPMANS GERALD

Active

JOYCE PROOT

other_2

Active

Office wallon de la Formation professionnelle et de l'Emploi

Director · 0236.363.165

Represented by MAURICE TAMINIAUX

Active

Syndicat des Employés, Techniciens et Cadres

Director · 0883.176.486

Represented by REBIER ALAIN

Active

Université Catholique de Louvain

Director · 0419.052.272

Represented by DEVILLE YVES

Active

Université Libre de Bruxelles

Director · 0407.626.464

Represented by DE BEYS CHRISTELLE

Active

Ended mandates

AGORIA

Director · since 23 janvier 2018 · 0406.605.390

Represented by Thierry CASTAGNE

Ended

CENTRALE NATIONALE DES EMPLOYES affiliée à la C.S.C.

Director · since 23 janvier 2018 · 0927.488.957

Represented by Felipe VAN KEIRSBLICK

Ended

FONDATION ULB

Director · since 23 janvier 2018 · 0808.186.182

Represented by Pierre GURDJIAN

Ended

Office wallon de la Formation professionnelle et de l'Emploi

Director · since 23 janvier 2018 · 0236.363.165

Represented by Marie-Kristine VANBOCKESTAL

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/08/2026
DEMISSIONS, NOMINATIONS - DIVERS
PDF
Restructuring22/07/2025
OBJET - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates23/01/2025
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/11/2023
DEMISSIONS, NOMINATIONS
PDF
Other24/07/2023
DIVERS
PDF
Mandates20/04/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/07/2022
DEMISSIONS, NOMINATIONS
PDF
Other24/09/2021
DIVERS
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

2024
Annual accounts 202436,9 k €↑
2023
Annual accounts 2023-28,7 k €↓
2022
Annual accounts 2022376,6 k €↓
2021
Annual accounts 2021567,7 k €↑
2020
Annual accounts 2020148 k €↓
2019
Annual accounts 2019337,7 k €↑
2018
Annual accounts 2018-398,6 k €↓
2017
Annual accounts 2017-49,2 k €↓
2016
Annual accounts 2016279,2 k €↑
2015
Annual accounts 2015-31,1 k €↓
2014
Annual accounts 201418,4 k €↓
2013
Annual accounts 201380,1 k €↑
2012
Annual accounts 201230,1 k €↑
2011
Annual accounts 2011-438,7 k €↓
2010
Annual accounts 2010512,4 k €↑
2009
Annual accounts 2009285,1 k €↑
2008
Annual accounts 200855 k €↓
2007
Annual accounts 2007250,7 k €
03/04/1998
IncorporationNon-profit organization

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

TECHNOFUTUR TIC

Overview

What does TECHNOFUTUR TIC do?

Trend over 18 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