NORMAL SITUATION

DEVELOPING THE FUTURE

Financial year 2024 · closed on 11/07/2024
Net result
-6,7 k €
-11.3% YoY
Gross margin
-6,4 k €
-146.1% YoY
Equity
6,0 k €
-78.0% YoY

Company — Normal situation.

What does DEVELOPING THE FUTURE do?

DEVELOPING THE FUTURE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0674.810.588
Legal form
Private limited company
Contributed capital
21 000,00 €
Latest accounts
11/07/2024
Signals
Solid equity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin-6,4 k €-2,6 k €-4,6 k €132,1 k €-2,7 k €5,9 k €-7,5 k €
EBITDA-6,8 k €-5,5 k €-34,2 k €128,1 k €-46,3 k €5,2 k €-8,5 k €
Operating result-6,8 k €-5,5 k €-34,2 k €128,1 k €-46,3 k €5,2 k €-8,5 k €
Net result-6,7 k €-6,0 k €-34,7 k €106,8 k €-47,6 k €3,8 k €-9,6 k €
Balance sheet
Equity6,0 k €27,4 k €33,4 k €74,4 k €-32,4 k €15,2 k €11,4 k €
Total assets6,0 k €59,5 k €67,0 k €106,7 k €1,1 M €1,3 M €294,5 k €
Cash6,0 k €59,5 k €64,5 k €104,9 k €28,2 k €43,5 k €5,8 k €
Debts32,1 k €33,5 k €32,3 k €1,2 M €1,3 M €282,6 k €
Governance

Board of directors

Seen on filing of 11/07/2024 · 3 active · 5 ended

Active mandates

STILLER

Director · since 24 avril 2017 · 0892.246.184

Represented by BART BRUYNS

Active
TRIAS CONSULTING

Director · since 24 avril 2017 · 0670.579.509

Represented by JEROEN VAN RUIJSSEVELT

Active
WT CONSULTING

Director · since 24 avril 2017 · 0849.184.619

Represented by WERNER GORIS

Active

Ended mandates

C\Hive Management

Director · since 06 juin 2018 · 0676.854.914

Represented by MATHIEU CEULEN

Ended
C\Hive Management

Manager · since 06 juin 2018 · 0676.854.914

Represented by MATHIEU CEULEN

Ended
STILLER

Manager · since 25 avril 2017 · 0892.246.184

Represented by BART BRUYNS

Ended
TRIAS CONSULTING

Manager · since 25 avril 2017 · 0670.579.509

Represented by JEROEN VAN RUIJSSEVELT

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year11/07/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year7 months12 months12 months12 months12 months12 months
Filing date17/10/202416/05/202401/06/202309/06/202201/06/202112/06/2020
General meeting11/05/202411/05/202311/05/202211/05/202129/05/2020
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 model11/07/202417/10/2024DutchPDF
Abridged model31/12/202311/05/202416/05/2024DutchPDF
Abridged model31/12/202211/05/202301/06/2023DutchPDF
Abridged model31/12/202111/05/202209/06/2022DutchPDF
Abridged model31/12/202011/05/202101/06/2021DutchPDF
Abridged model31/12/201929/05/202012/06/2020DutchPDF
Abridged model31/12/201811/05/201923/05/2019DutchPDF
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 11/07/2024 · 3 active · 5 ended

Active mandates

STILLER

Director · since 24 avril 2017 · 0892.246.184

Represented by BART BRUYNS

Active
TRIAS CONSULTING

Director · since 24 avril 2017 · 0670.579.509

Represented by JEROEN VAN RUIJSSEVELT

Active
WT CONSULTING

Director · since 24 avril 2017 · 0849.184.619

Represented by WERNER GORIS

Active

Ended mandates

C\Hive Management

Director · since 06 juin 2018 · 0676.854.914

Represented by MATHIEU CEULEN

Ended
C\Hive Management

Manager · since 06 juin 2018 · 0676.854.914

Represented by MATHIEU CEULEN

Ended
STILLER

Manager · since 25 avril 2017 · 0892.246.184

Represented by BART BRUYNS

Ended
TRIAS CONSULTING

Manager · since 25 avril 2017 · 0670.579.509

Represented by JEROEN VAN RUIJSSEVELT

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-6,7 k €
  2. 2023
    Annual accounts 2023-6,0 k €
  3. 2022
    Annual accounts 2022-34,7 k €
  4. 2021
    Annual accounts 2021106,8 k €
  5. 2020
    Annual accounts 2020-47,6 k €
  6. 2019
    Annual accounts 20193,8 k €
  7. 2018
    Annual accounts 2018-9,6 k €