NORMAL SITUATION

FUTUREPROOFED

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Financial year 2024 · closed on 31/12/2024

Net result

-506,6 k €

+22.7% YoY

Gross margin

831,2 k €

+22.7% YoY

Equity

-2,3 M €

-28.1% YoY

Workforce

14,3 ETP

+0.7% YoY

Company — Normal situation.

What does FUTUREPROOFED do?

FUTUREPROOFED is a company registered in Belgium. It employs on average 14,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.140.824

Legal form

Private limited company

Contributed capital

781 997,34 €

Latest accounts

31/12/2024

Average workforce

14,3 ETP

Joint committees (3)

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	831,2 k €	+22.7%	677,6 k €	+36.7%	495,8 k €	+32.2%	375,1 k €	+1.4%	369,8 k €	+40.9%	262,5 k €	-8.1%	285,5 k €	+45.6%	196,1 k €	-19.5%	243,7 k €	+16.9%	208,4 k €	+96.0%	106,3 k €	+2.7%	103,5 k €	+247%	29,8 k €	-81.7%	163,5 k €	+116%	75,6 k €	-9.5%	83,5 k €	+114%	39,1 k €	+104%	19,1 k €	+78.3%	10,7 k €
EBITDA	-344,4 k €	+31.4%	-501,7 k €	-28.8%	-389,5 k €	-25.4%	-310,6 k €	+15.4%	-367,1 k €	-145%	-149,9 k €	-307%	72,4 k €	+47.9%	49 k €	-25.3%	65,5 k €	-37.1%	104,2 k €	+2047%	4,9 k €	-91.2%	55,3 k €	+206%	-52,4 k €	-174%	71,1 k €	+75.8%	40,5 k €	-51.2%	83 k €	+159%	32,1 k €	+74.5%	18,4 k €	+77.3%	10,4 k €
Operating result	-433,2 k €	+27.7%	-599,2 k €	-21.6%	-492,8 k €	-8.7%	-453,5 k €	+8.4%	-495,3 k €	-92.1%	-257,9 k €	-4490%	5,9 k €	-40.9%	9,9 k €	-81.4%	53,3 k €	-45.9%	98,5 k €	+1998%	-5,2 k €	-111%	45,5 k €	+168%	-67,1 k €	-215%	58,2 k €	+148%	23,5 k €	-67.8%	73 k €	+198%	24,4 k €	+42.0%	17,2 k €	+111%	8,2 k €
Net result	-506,6 k €	+22.7%	-655,5 k €	+16.1%	-781,3 k €	-55.9%	-501,3 k €	+6.4%	-535,4 k €	-98.4%	-269,8 k €	-6170%	4,4 k €	+67.7%	2,7 k €	-92.4%	35 k €	-58.0%	83,3 k €	+1541%	-5,8 k €	-113%	43,7 k €	+164%	-68,1 k €	-281%	37,5 k €	+120%	17,1 k €	-65.1%	48,9 k €	+44.7%	33,8 k €	+101%	16,8 k €	+111%	8 k €
Balance sheet
Equity	-2,3 M €	-28.1%	-1,8 M €	-57.1%	-1,1 M €	-213%	-367 k €	+41.5%	-627,2 k €	-584%	-91,7 k €	-151%	178,1 k €	+2.6%	173,7 k €	+1.6%	171 k €	+25.7%	136 k €	+64.4%	82,7 k €	-6.5%	88,5 k €	+97.5%	44,8 k €	-60.3%	112,9 k €	+49.8%	75,4 k €	-26.1%	102 k €	+92.1%	53,1 k €	+175%	19,3 k €	+676%	2,5 k €
Total assets	721,1 k €	-17.9%	878,6 k €	+89.9%	462,6 k €	-44.9%	839,2 k €	+27.2%	659,9 k €	-28.8%	927 k €	+137%	390,5 k €	+1.1%	386,3 k €	+47.6%	261,7 k €	-16.5%	313,3 k €	+32.3%	236,8 k €	+8.8%	217,7 k €	+63.3%	133,4 k €	-45.2%	243,2 k €	+8.7%	223,8 k €	+12.8%	198,5 k €	+120%	90,3 k €	+91.1%	47,3 k €	-10.3%	52,7 k €
Cash	325,4 k €	+240%	95,6 k €	+94.0%	49,3 k €	-86.5%	364,1 k €	+23.5%	294,9 k €	-19.1%	364,6 k €	+34462%	1,1 k €	-98.5%	71 k €	+250%	20,3 k €	-76.4%	85,8 k €	-3.8%	89,2 k €	+376%	18,7 k €	+258%	5,2 k €	+1908%	260,6 €	-99.2%	32,4 k €	-63.7%	89,2 k €	+99.0%	44,8 k €		–		10,7 k €
Debts	2,8 M €	+19.9%	2,3 M €	+70.6%	1,3 M €	+32.1%	1 M €	-4.8%	1,1 M €	+28.0%	837,3 k €	+322%	198,3 k €	-6.8%	212,6 k €	+197%	71,5 k €	-55.2%	159,7 k €	+3.7%	154,1 k €	+19.3%	129,2 k €	+45.9%	88,5 k €	-31.4%	129,1 k €	-11.8%	146,3 k €	+51.7%	96,5 k €	+159%	37,2 k €	+33.1%	28 k €	-42.6%	48,7 k €
Other
Workforce	14,3 ETP	+0.7%	14,2 ETP	+16.4%	12,2 ETP		–		–		–		–		–		–		2,2 ETP	+4.8%	2,1 ETP	+163%	0,8 ETP	-33.3%	1,2 ETP	-45.5%	2,2 ETP	+144%	0,9 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 12 ended

Active mandates

SWECO

Managing director · 0405.647.664

Represented by Erwin Malcorps

Active

Sweco Holdco

Director · 0723.418.575

Represented by Johan STAALNACKE

Active

Ended mandates

SWECO

Managing director · since 14 décembre 2022 · 0405.647.664

Represented by Erwin Malcorps

Ended

Sweco Holdco BV

Director · since 14 décembre 2022 · 0723.418.575

Represented by Olof Stalnacke

Ended

iMoen

Manager · since 01 juillet 2010 · until 31 octobre 2017 · 0827.473.445

Represented by Jan Aerts

Ended

iMoen

Manager · since 01 juillet 2010 · 0827.473.445

Represented by Jan Aerts

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro 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	16/07/2025	09/07/2024	15/05/2023	17/10/2022	01/09/2021	31/10/2020
General meeting	27/06/2025	20/06/2024	26/04/2023	24/06/2022	25/06/2021	11/09/2020
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

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Filings

Annual accounts filings

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	16/07/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	09/07/2024	Dutch	PDF
Abridged model	31/12/2022	26/04/2023	15/05/2023	Dutch	PDF
Micro modelCorrection	31/12/2021	24/06/2022	17/10/2022	Dutch	PDF
Micro model	31/12/2021	24/06/2022	29/08/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	01/09/2021	Dutch	PDF
Micro model	31/12/2019	11/09/2020	31/10/2020	Dutch	PDF
Micro model	31/12/2018	11/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	20/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	10/12/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	22/12/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	20/09/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	28/09/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	16/08/2006	Dutch	PDF
Abridged model	31/12/2004	24/06/2005	19/07/2005	Dutch	PDF
Abridged model	31/12/2003	25/06/2004	05/07/2004	Dutch	PDF
Abridged model	31/12/2002	27/06/2003	25/07/2003	Dutch	PDF

View all 26 filings

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 31/12/2024 · 2 active · 12 ended

Active mandates

SWECO

Managing director · 0405.647.664

Represented by Erwin Malcorps

Active

Sweco Holdco

Director · 0723.418.575

Represented by Johan STAALNACKE

Active

Ended mandates

SWECO

Managing director · since 14 décembre 2022 · 0405.647.664

Represented by Erwin Malcorps

Ended

Sweco Holdco BV

Director · since 14 décembre 2022 · 0723.418.575

Represented by Olof Stalnacke

Ended

iMoen

Manager · since 01 juillet 2010 · until 31 octobre 2017 · 0827.473.445

Represented by Jan Aerts

Ended

iMoen

Manager · since 01 juillet 2010 · 0827.473.445

Represented by Jan Aerts

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring05/08/2025
MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING DOOR
PDF
Restructuring21/05/2025
Neerlegging fusievoorstel
PDF
Registered office17/02/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/08/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/02/2022
KAPITAAL - AANDELEN
PDF
Mandates14/06/2021
WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - 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

2024
Annual accounts 2024-506,6 k €↑
2023
Annual accounts 2023-655,5 k €↑
2022
Annual accounts 2022-781,3 k €↓
2021
Annual accounts 2021-501,3 k €↑
2020
Annual accounts 2020-535,4 k €↓
2019
Annual accounts 2019-269,8 k €↓
2018
Annual accounts 20184,4 k €↑
2017
Annual accounts 20172,7 k €↓
2016
Annual accounts 201635 k €↓
2015
Annual accounts 201583,3 k €↑
2014
Annual accounts 2014-5,8 k €↓
2013
Annual accounts 201343,7 k €↑
2012
Annual accounts 2012-68,1 k €↓
2011
Annual accounts 201137,5 k €↑
2010
Annual accounts 201017,1 k €↓
2009
Annual accounts 200948,9 k €↑
2008
Annual accounts 200833,8 k €↑
2007
Annual accounts 200716,8 k €↑
2006
Annual accounts 20068 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

FUTUREPROOFED

Overview

What does FUTUREPROOFED do?

Trend over 19 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