ACTIVE

Futurum Invest

Financial year 2025 · closed on 31/03/2025
Net result
148,2 k €
+6.1% YoY
Gross margin
227,6 k €
+9.1% YoY
Equity
648,7 k €
+29.6% YoY

What does Futurum Invest do?

Futurum Invest is a Private limited company incorporated in 2020. Its main activity is: Management consultancy activities. Its registered office is in Roeselare.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0745.667.011
Incorporation
27/03/2020
Legal form
Private limited company
Registered office
Boterstraat 14
8800 Roeselare · FlandreSee on map
Contributed capital
5 000,00 €
Latest accounts
31/03/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin227,6 k €208,7 k €224,6 k €239,8 k €54,7 k €
EBITDA225,9 k €207,5 k €224,3 k €239,5 k €54,7 k €
Operating result223,9 k €205,9 k €223 k €238,3 k €53,8 k €
Net result148,2 k €139,7 k €151,9 k €165,4 k €38,5 k €
Balance sheet
Equity648,7 k €500,5 k €360,8 k €208,9 k €43,5 k €
Total assets761,2 k €608,7 k €455,2 k €291,9 k €60,8 k €
Cash88,6 k €2,2 k €235,4 k €246,3 k €40,1 k €
Debts109,4 k €106,5 k €94 k €82,3 k €17,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 1 ended

Active mandates

Peter Verbrugge

Director · since 27 mars 2020

Active

Ended mandates

Peter Verbrugge

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
BrubusActive
0750.639.547
De ZuidhoekActive
0776.377.112
Annual accounts

Full financial information

20252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202127/03/2020
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/2021
Length of the financial year12 months12 months12 months12 months13 months
Filing date27/10/202528/10/202431/10/202307/11/202225/10/2021
General meeting05/09/202506/09/202401/09/202302/09/202203/09/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202505/09/202527/10/2025DutchPDF
Abridged model31/03/202406/09/202428/10/2024DutchPDF
Abridged model31/03/202301/09/202331/10/2023DutchPDF
Micro model31/03/202202/09/202207/11/2022DutchPDF
Micro model31/03/202103/09/202125/10/2021DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/03/2025 · 1 active · 1 ended

Active mandates

Peter Verbrugge

Director · since 27 mars 2020

Active

Ended mandates

Peter Verbrugge

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office21/05/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other31/03/2020
    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 2025148,2 k €
  2. 2024
    Annual accounts 2024139,7 k €
  3. 2023
    Annual accounts 2023151,9 k €
  4. 2022
    Annual accounts 2022165,4 k €
  5. 2021
    Annual accounts 202138,5 k €
  6. 27/03/2020
    IncorporationPrivate limited company