NORMAL SITUATION

Footstep 2

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Financial year 2023 · closed on 31/12/2023

Net result

22,7 k €

+48.6% YoY

Gross margin

3,7 M €

+16.6% YoY

Equity

491,9 k €

-0.5% YoY

Workforce

104,6 ETP

+10.0% YoY

Company — Normal situation.

What does Footstep 2 do?

Footstep 2 is a company registered in Belgium. It employs on average 104,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.539.325

Legal form

Non-profit organization

Latest accounts

31/12/2023

Average workforce

104,6 ETP

Joint committees (1)

32701

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	3,7 M €	+16.6%	3,2 M €	+19.8%	2,6 M €	-1.7%	2,7 M €	+7.1%	2,5 M €	+10.3%	2,3 M €	+0.8%	2,3 M €	+3.3%	2,2 M €	-3.2%	2,3 M €	+14.4%	2 M €	+12.7%	1,7 M €	+7.2%	1,6 M €	-19.9%	2 M €	+3.6%	2 M €	+14.0%	1,7 M €
EBITDA	57,4 k €	+6.6%	53,9 k €	+21.5%	44,4 k €	-49.7%	88,1 k €	+26.6%	69,6 k €	-32.0%	102,3 k €	-25.9%	138,2 k €	-18.8%	170,1 k €	-29.2%	240,2 k €	+75.9%	136,6 k €	+1615%	8 k €	+47.9%	5,4 k €	-98.1%	288,1 k €	+43.5%	200,7 k €	-27.3%	276,2 k €
Operating result	23,1 k €	+50.9%	15,3 k €	+276%	4,1 k €	-89.4%	38,5 k €	+662%	5,1 k €	-75.9%	21 k €	-30.2%	30,1 k €	-8.3%	32,8 k €	-72.1%	117,8 k €	+269%	31,9 k €	+145%	-71,3 k €	-39.7%	-51,1 k €	-119%	264,4 k €	+163%	100,5 k €	-58.8%	243,8 k €
Net result	22,7 k €	+48.6%	15,3 k €	+283%	4 k €	-89.7%	38,9 k €	+3994%	-998,5 €	-103%	30,7 k €	+277%	8,1 k €	-92.2%	104,2 k €	+308%	-50 k €	-279%	27,9 k €	+128%	-99,4 k €	+92.5%	-1,3 M €	-613%	257,9 k €	+107%	124,8 k €	-38.2%	201,9 k €
Balance sheet
Equity	491,9 k €	-0.5%	494,4 k €	-2.1%	504,9 k €	-7.5%	545,8 k €	+3.7%	526,4 k €	+10.1%	478,3 k €	+23.8%	386,3 k €	+7.4%	359,8 k €	+38.2%	260,4 k €	-16.9%	313,2 k €	+12.8%	277,7 k €	-26.3%	377,1 k €	-78.9%	1,8 M €	+22.5%	1,5 M €	+8.7%	1,3 M €
Total assets	951,2 k €	-3.0%	980,3 k €	+9.8%	892,5 k €	-11.0%	1 M €	+13.4%	884,2 k €	-6.5%	945,5 k €	+26.1%	749,8 k €	+28.7%	582,4 k €	-41.5%	994,9 k €	+12.8%	881,9 k €	+4.2%	846,1 k €	-12.8%	970,9 k €	-56.3%	2,2 M €	+20.7%	1,8 M €	+0.6%	1,8 M €
Cash	18 €	-100.0%	62,9 k €	-51.1%	128,8 k €	-60.8%	328,2 k €		0 €	-100%	188,1 k €	+58.7%	118,6 k €	+40.8%	84,2 k €	-26.2%	114,2 k €	+8.3%	105,5 k €	-6.8%	113,1 k €	-61.8%	296 k €	-46.3%	551,6 k €	+92.0%	287,2 k €	+197%	96,8 k €
Debts	429,6 k €	+0.8%	426,3 k €	+19.1%	357,9 k €	-8.0%	389,1 k €	+23.0%	316,3 k €	-32.3%	467,2 k €	+28.5%	363,5 k €	+63.3%	222,7 k €	-69.6%	732 k €	+29.6%	564,6 k €	-0.6%	568,2 k €	-3.7%	590,1 k €	+36.7%	431,8 k €	+13.8%	379,4 k €	+5.4%	360 k €
Other
Workforce	104,6 ETP	+10.0%	95,1 ETP	-3.8%	98,9 ETP	+1.4%	97,5 ETP	+8.5%	89,9 ETP	+11.7%	80,5 ETP	-0.4%	80,8 ETP	-2.7%	83,0 ETP	+2.1%	81,3 ETP	+6.0%	76,7 ETP	+3.0%	74,5 ETP	+1.6%	73,3 ETP	-2.8%	75,4 ETP	+0.4%	75,1 ETP	+17.9%	63,7 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 10 active · 53 ended

Active mandates

Christiaan De Nys - Ketels

Mandate

Active

Didier Ysenbaert

Mandate

Active

Dirk Dalle

Mandate

Active

Grietje PITTELJON

Mandate

Active

Karine Vandenberghe

Mandate

Active

Kristiaan Stevens

Mandate

Active

Luc DESMET

Mandate

Active

Ronny Delchambre

Mandate

Active

Sabien Lemaire

Mandate

Active

Snick Philippe

Mandate

Active

Ended mandates

Luc Desmet

Chairman of the board of directors · since 10 septembre 2013

Ended

Alfons Watteeuw

Director · since 01 avril 2010

Ended

Christiaan De Nijs

Director · since 01 avril 2010

Ended

Dirk Dalle

Vice-chairman of the board of directors · since 01 avril 2010

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/06/2024	05/05/2023	25/05/2022	21/06/2021	17/07/2020	25/06/2019
General meeting	02/05/2024	04/05/2023	05/05/2022	28/04/2021	02/07/2020	24/04/2019
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	02/05/2024	05/06/2024	Dutch	PDF
Abridged model	31/12/2022	04/05/2023	05/05/2023	Dutch	PDF
Abridged model	31/12/2021	05/05/2022	25/05/2022	Dutch	PDF
Abridged model	31/12/2020	28/04/2021	21/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/07/2020	17/07/2020	Dutch	PDF
Abridged model	31/12/2018	24/04/2019	25/06/2019	Dutch	PDF
Abridged model	31/12/2017	26/04/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/04/2017	13/06/2017	Dutch	PDF
Abridged model	31/12/2015	21/04/2016	07/06/2016	Dutch	PDF
Abridged model	31/12/2014	23/04/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	24/04/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/04/2013	07/06/2013	Dutch	PDF
Abridged model	31/12/2011	26/04/2012	15/05/2012	Dutch	PDF
Abridged model	31/12/2010	05/05/2011	01/06/2011	Dutch	PDF
Abridged model	31/12/2009	16/03/2010	09/08/2010	Dutch	PDF
Abridged model	31/12/2006	24/04/2007	27/11/2007	Dutch	PDF

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.

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 31/12/2023 · 10 active · 53 ended

Active mandates

Christiaan De Nys - Ketels

Mandate

Active

Didier Ysenbaert

Mandate

Active

Dirk Dalle

Mandate

Active

Grietje PITTELJON

Mandate

Active

Karine Vandenberghe

Mandate

Active

Kristiaan Stevens

Mandate

Active

Luc DESMET

Mandate

Active

Ronny Delchambre

Mandate

Active

Sabien Lemaire

Mandate

Active

Snick Philippe

Mandate

Active

Ended mandates

Luc Desmet

Chairman of the board of directors · since 10 septembre 2013

Ended

Alfons Watteeuw

Director · since 01 avril 2010

Ended

Christiaan De Nijs

Director · since 01 avril 2010

Ended

Dirk Dalle

Vice-chairman of the board of directors · since 01 avril 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution26/05/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Other11/07/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring27/12/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates28/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/05/2017
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

2023
Annual accounts 202322,7 k €↑
2022
Annual accounts 202215,3 k €↑
2021
Annual accounts 20214 k €↓
2020
Annual accounts 202038,9 k €↑
2019
Annual accounts 2019-998,5 €↓
2018
Annual accounts 201830,7 k €↑
2017
Annual accounts 20178,1 k €↓
2016
Annual accounts 2016104,2 k €↑
2015
Annual accounts 2015-50 k €↓
2014
Annual accounts 201427,9 k €↑
2013
Annual accounts 2013-99,4 k €↑
2012
Annual accounts 2012-1,3 M €↓
2011
Annual accounts 2011257,9 k €↑
2010
Annual accounts 2010124,8 k €↓
2009
Annual accounts 2009201,9 k €

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

Footstep 2

Overview

What does Footstep 2 do?

Trend over 15 financial years

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