ACTIVE

FIGURES

Financial year 2025 · closed on 30/06/2025
Net result
940,4 k €
+33.1% YoY
Gross margin
1,3 M €
+32.6% YoY
Equity
22,6 k €
0.0% YoY
Workforce
0,0 ETP

What does FIGURES do?

FIGURES is a Private limited company incorporated in 2017. Its main activity is: Management consultancy activities. Its registered office is in Ganshoren.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0683.595.622
Incorporation
23/10/2017
Legal form
Private limited company
Registered office
Avenue de Rusatira 12
1083 Ganshoren · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
0,0 ETP
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2025202420232022
Income statement
Gross margin1,3 M €960,9 k €698,7 k €288,9 k €
EBITDA1,3 M €946,7 k €697,8 k €288,5 k €
Operating result1,3 M €946,7 k €697,8 k €288,5 k €
Net result940,4 k €706,5 k €527,2 k €223,4 k €
Balance sheet
Equity22,6 k €22,6 k €22,6 k €22,6 k €
Total assets2,1 M €1,2 M €597,6 k €450,7 k €
Cash1,5 M €1,1 M €456,5 k €369,3 k €
Debts2 M €1,2 M €575 k €410,7 k €
Other
Workforce0,0 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 30/06/2025 · 1 active · 3 ended

Active mandates

Olivier Borgerhoff

Director

Active

Ended mandates

Olivier Borgerhoff

Bestuurder · since 13 octobre 2017

Ended
Olivier Borgerhoff

Director · since 13 octobre 2017

Ended
Olivier Borgerhoff

Manager · since 13 octobre 2017

Ended
At this address

Other companies at this address

CompanyCBE no.
MaryActive
0423.658.287
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/11/202509/12/202414/11/202331/01/202330/11/202108/01/2021
General meeting31/10/202525/10/202427/10/202328/10/202229/10/202104/09/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202531/10/202507/11/2025DutchPDF
Micro model30/06/202425/10/202409/12/2024FrenchPDF
Micro model30/06/202327/10/202314/11/2023DutchPDF
Micro model30/06/202228/10/202231/01/2023DutchPDF
Micro model30/06/202129/10/202130/11/2021DutchPDF
Micro model30/06/202004/09/202008/01/2021DutchPDF
Micro model30/06/201925/10/201914/11/2019DutchPDF
Micro model30/06/201826/10/201830/11/2018DutchPDF
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 30/06/2025 · 1 active · 3 ended

Active mandates

Olivier Borgerhoff

Director

Active

Ended mandates

Olivier Borgerhoff

Bestuurder · since 13 octobre 2017

Ended
Olivier Borgerhoff

Director · since 13 octobre 2017

Ended
Olivier Borgerhoff

Manager · since 13 octobre 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other24/04/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates15/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/10/2017
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025940,4 k €
  2. 2024
    Annual accounts 2024706,5 k €
  3. 2023
    Annual accounts 2023527,2 k €
  4. 2022
    Annual accounts 2022223,4 k €
  5. 23/10/2017
    IncorporationPrivate limited company