ACTIVE

FUTURIUM

Financial year 2024 · Closed on 31/12/2024

Net result3,6 k €+213,3 %over 1 year
Gross margin58 k €-33,7 %over 1 year
Equity-81,4 k €+4,3 %over 1 year

Identity

Source · BCE/KBO

FUTURIUM is a Private limited company incorporated in 2019. Its main activity is: Sawmilling and planing of wood. Its registered office is in Bertrix.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0723.629.502
Incorporation
26/03/2019
Legal form
Private limited company
Registered office
Rue de Lonnoux 5
6880 Bertrix · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20242023202220212020
Income statement
Gross margin58 k €87,5 k €-9,3 k €-52,6 k €14,8 k €
EBITDA10 k €20 k €-50,3 k €-54,7 k €14,6 k €
Operating result9,8 k €4,9 k €-50,5 k €-61,3 k €14,6 k €
Net result3,6 k €-3,2 k €-71,1 k €-66,6 k €4,9 k €
Balance sheet
Equity-81,4 k €-85,1 k €-81,9 k €-10,7 k €55,8 k €
Total assets408,7 k €283,5 k €383,2 k €499 k €268,1 k €
Cash5,5 k €17,1 k €24,8 k €21,1 k €6,7 k €
Debts490,2 k €368,5 k €465 k €509,8 k €212,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Stéphane THOMAS
MandateDirector21/06/2022 → 2022 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Patrick MATHIEU
Director2021 accountsManager2019 accounts

Other companies at this address

Rue de Lonnoux 5 6880 Bertrix
CompanyCBE no.
CHASSIS LUX● Active
0818.721.372
DESSOLUX● Active
0728.930.650
LUMILUX● Active
0718.797.516
LUXOSTIUM GROUP● Active
0750.650.732

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202026/03/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months10 months
Filing date18/03/202608/05/202508/12/202327/04/202331/08/202108/09/2020
General meeting12/02/202607/05/202520/06/202321/06/202215/06/202131/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202412/02/202618/03/2026FrenchPDF
Micro model31/12/202307/05/202508/05/2025FrenchPDF
Micro model31/12/202220/06/202308/12/2023FrenchPDF
Micro model31/12/202121/06/202227/04/2023FrenchPDF
Micro model31/12/202015/06/202131/08/2021FrenchPDF
Micro model31/12/201931/08/202008/09/2020FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024

1 active · 1 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Stéphane THOMAS
MandateDirector21/06/2022 → 2022 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Patrick MATHIEU
Director2021 accountsManager2019 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates25/07/2024
    DEMISSIONS, NOMINATIONS, STATUTS (TRADUCTION,
    PDF
  • Registered office28/02/2024
    Changement de siège social
    PDF
  • Other09/10/2023
    Reno
    PDF
  • Mandates06/06/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office09/12/2022
    SIEGE SOCIAL
    PDF
  • Other28/03/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings6 filings
Mandates
Stéphane THOMAS
Patrick MATHIEU
20192020202120222023202420252026
FUTURIUM
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Rue de Lonnoux 5, 6880 BertrixCurrent
CBE
Rue de la Girafe 40, 6832 Sensenruth
accounts 2024
Accounts 2024 · 2026-00056627
Rue de Lonnoux 5, 6880 Bertrix
accounts 2023
Accounts 2023 · 2025-00091317
Rue Adolphe Quételet 1, 7180 Seneffe
accounts 2022
Accounts 2022 · 2023-00527249
Rue de la Girafe 40, 6832 Sensenruth
accounts 2021
Accounts 2021 · 2023-00076761

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
FUTURIUMCurrent
accounts 2021 → 2024
Accounts 2024 · 2026-00056627

Events

  1. 2024
    Annual accounts 20243,6 k €↑
  2. 2023
    Annual accounts 2023-3,2 k €↑
  3. 2022
    Annual accounts 2022-71,1 k €↓
  4. 2021
    Annual accounts 2021-66,6 k €↓
  5. 2020
    Annual accounts 20204,9 k €↓
  6. 2019
    Annual accounts 201932,3 k €
  7. 26/03/2019
    IncorporationPrivate limited company