ACTIVE

FUTUR H

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Financial year 2022 · Closed on 31/12/2022

Net result-2,5 k €-141,7 %over 1 year

Gross margin624,6 k €+14,5 %over 1 year

Equity153,9 k €-1,8 %over 1 year

Workforce8,7 ETP+10,1 %over 1 year

Identity

Source · BCE/KBO

FUTUR H is a Non-profit organization incorporated in 1999. Its main activity is: Other education n.e.c.. Its registered office is in Liège. It employs on average 8,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0469.536.220
Incorporation: 23/08/1999
Legal form: Non-profit organization
Registered office: Rue Fosse-aux-Raines 38
4020 Liège · WallonieSee on map
Latest accounts: 31/12/2022
Average workforce: 8,7 ETP

Activities (NACE)

85592Other education n.e.c.· main 85592Other education n.e.c.

Joint committees (2)

329
32902

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	624,6 k €	+14.5%	545,4 k €	-1.4%	552,9 k €	+5.2%	525,3 k €	-1.3%	532,3 k €
EBITDA	1,4 k €	-84.0%	9 k €	+44.2%	6,2 k €	-32.4%	9,2 k €	+272%	-5,4 k €
Operating result	-2,7 k €	-146%	5,8 k €	+89.5%	3,1 k €	-31.4%	4,5 k €	+157%	-7,9 k €
Net result	-2,5 k €	-142%	5,9 k €	+86.5%	3,2 k €	-32.3%	4,7 k €	+159%	-8 k €
Balance sheet
Equity	153,9 k €	-1.8%	156,6 k €	+3.8%	151 k €	+2.0%	148 k €	+4.7%	141,5 k €
Total assets	299,4 k €	-1.9%	305,3 k €	-9.2%	336,2 k €	-2.6%	345 k €	-6.2%	367,8 k €
Cash	5 k €	+93.9%	2,6 k €	-95.3%	54,7 k €	+1503%	3,4 k €	-83.2%	20,3 k €
Debts	77 k €	+18.2%	65,2 k €	-25.0%	86,9 k €	-31.6%	127 k €	+6.4%	119,4 k €
Other
Workforce	8,7 ETP	+10.1%	7,9 ETP	-21.0%	10,0 ETP	+5.3%	9,5 ETP	+10.5%	8,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2022

6 active · 10 ended

Active mandates

Christian Dufays

Director

Active

Daniel Thérasse

Director

Active

Jean-Luc Bricart

Chairman of the board of directors

Active

Morgane Eeman

Director

Active

Nicole Adam

Director

Active

Philippe Balbourg

Director

Active

Ended mandates

Jean Oudkerk

Director · since 27 juin 2012 · until 27 juin 2018

Ended

Jean-Luc Bricart

Director · since 27 juin 2012 · until 27 juin 2018

Ended

Philippe Balbourg

Director · since 27 juin 2012 · until 27 juin 2018

Ended

Vinciane Detienne

Director · since 27 juin 2012 · until 27 juin 2018

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/08/2023	23/08/2022	13/08/2021	27/10/2020	30/08/2019	30/08/2018
General meeting	23/06/2023	24/06/2022	22/06/2021	26/08/2020	25/06/2019	28/06/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	23/06/2023	04/08/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	23/08/2022	French	PDF
Abridged model	31/12/2020	22/06/2021	13/08/2021	French	PDF
Abridged model	31/12/2019	26/08/2020	27/10/2020	French	PDF
Abridged model	31/12/2018	25/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	22/06/2017	21/09/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	27/09/2016	French	PDF
Abridged model	31/12/2014	20/04/2015	06/10/2015	French	PDF
Abridged model	31/12/2013	25/04/2014	22/09/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	22/11/2013	French	PDF
Abridged model	31/12/2011	27/06/2012	09/07/2012	French	PDF
Abridged model	31/12/2010	23/06/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	31/03/2010	16/09/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	08/09/2009	French	PDF
Abridged model	31/12/2007	07/07/2008	15/07/2008	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2022

6 active · 10 ended

Active mandates

Christian Dufays

Director

Active

Daniel Thérasse

Director

Active

Jean-Luc Bricart

Chairman of the board of directors

Active

Morgane Eeman

Director

Active

Nicole Adam

Director

Active

Philippe Balbourg

Director

Active

Ended mandates

Jean Oudkerk

Director · since 27 juin 2012 · until 27 juin 2018

Ended

Jean-Luc Bricart

Director · since 27 juin 2012 · until 27 juin 2018

Ended

Philippe Balbourg

Director · since 27 juin 2012 · until 27 juin 2018

Ended

Vinciane Detienne

Director · since 27 juin 2012 · until 27 juin 2018

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates04/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates03/08/2022
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates06/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates13/11/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates21/11/2014
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates15/03/2013
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/10/2010
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates06/03/2008
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2022
Annual accounts 2022-2,5 k €↓
2021
Annual accounts 20215,9 k €↑
2020
Annual accounts 20203,2 k €↓
2019
Annual accounts 20194,7 k €↑
2018
Annual accounts 2018-8 k €↓
2017
Annual accounts 2017822,8 €↑
2016
Annual accounts 2016-1,3 k €↑
2015
Annual accounts 2015-3,5 k €↓
2014
Annual accounts 2014-2 k €↓
2013
Annual accounts 2013717,5 €↑
2012
Annual accounts 2012-2,1 k €↓
2011
Annual accounts 20110 €↑
2010
Annual accounts 2010-5,2 k €↓
2009
Annual accounts 20093,9 k €↑
2008
Annual accounts 20081,3 k €↑
2007
Annual accounts 2007-336,7 €
23/08/1999
IncorporationNon-profit organization

FUTUR H

Overview

Identity

Financials

Valuation

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

Timeline