Futurn Alfons
0727.645.203 · rovalta.com · 25/09/2026
NORMAL SITUATION
Futurn Alfons
Company — Normal situation.
Financial year 2025 · Closed on 30/06/2025
Net result361,8 k €+313,7 %over 1 year
Gross margin578,5 k €+47,1 %over 1 year
Equity724,1 k €+99,9 %over 1 year
Overview
Identity
Source · BCE/KBOFuturn Alfons is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0727.645.203
- Legal form
- Public limited company
- Contributed capital
- 400 000,00 €
- Latest accounts
- 30/06/2025
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 6 filingsTrend over 6 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 578,5 k € | +47.1% | 393,2 k € | +4.1% | 377,6 k € | +18.0% | 320 k € | -2.6% | 328,7 k € |
| EBITDA | 569,4 k € | +51.7% | 375,4 k € | +4.6% | 359 k € | +45.6% | 246,5 k € | -21.9% | 315,5 k € |
| Operating result | 481,4 k € | +247% | 138,9 k € | +13.4% | 122,6 k € | +1121% | 10 k € | -87.3% | 79 k € |
| Net result | 361,8 k € | +314% | -169,3 k € | -4.4% | -162,2 k € | -134% | -69,3 k € | -46.9% | -47,2 k € |
| Balance sheet | |||||||||
| Equity | 724,1 k € | +99.9% | 362,2 k € | -31.9% | 531,6 k € | -23.4% | 693,8 k € | -9.1% | 763,2 k € |
| Total assets | 7,8 M € | -0.7% | 7,8 M € | -6.7% | 8,4 M € | -6.0% | 8,9 M € | -5.8% | 9,5 M € |
| Cash | 117,5 k € | -50.2% | 236 k € | +4384% | 5,3 k € | -96.3% | 143,2 k € | +3.1% | 138,9 k € |
| Debts | 6,6 M € | -5.5% | 6,9 M € | -4.6% | 7,3 M € | -3.2% | 7,5 M € | -5.3% | 7,9 M € |
Board of directors
Source · NBB, accounts to 30/06/2025Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 29/05/2019 |
| Closing of the financial year | 30/06/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 20 months |
| Filing date | 22/01/2026 | 12/06/2025 | 11/06/2024 | 07/06/2023 | 17/06/2022 | 30/06/2021 |
| General meeting | 24/12/2025 | 30/05/2025 | 31/05/2024 | 26/05/2023 | 27/05/2022 | 04/06/2021 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 6 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 24/12/2025 | 22/01/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/05/2025 | 12/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 31/05/2024 | 11/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/05/2023 | 07/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/05/2022 | 17/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 04/06/2021 | 30/06/2021 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/2025Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution02/02/2026RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring24/11/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates17/07/2024ONTSLAGEN - BENOEMINGEN
- Mandates16/11/2023ONTSLAGEN - BENOEMINGEN
- Mandates01/03/2021ONTSLAGEN - BENOEMINGEN
- Other03/06/2019RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025361,8 k €↑
- 2024Annual accounts 2024-169,3 k €↓
- 2023Annual accounts 2023-162,2 k €↓
- 2022Annual accounts 2022-69,3 k €↓
- 2021Annual accounts 2021-47,2 k €↓
- 2020Annual accounts 2020410,4 k €