FT SOLUTIONS
0844.481.109 · rovalta.com · 22/09/2026
NORMAL SITUATION
FT SOLUTIONS
Financial year 2021 · closed on 31/12/2021
Net result
-652,3 k €
-3.6% YoY
Gross margin
323,4 k €
-28.7% YoY
Equity
103,8 k €
-83.5% YoY
Workforce
9,3 ETP
-22.5% YoY
Company — Normal situation.
Overview
What does FT SOLUTIONS do?
FT SOLUTIONS is a company registered in Belgium. It employs on average 9,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0844.481.109
Legal form
Private limited company
Contributed capital
368 600,00 €
Latest accounts
31/12/2021
Average workforce
9,3 ETP
Signals
Healthy social debts
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Financials
Trend over 9 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 323,4 k € | -28.7% | 453,6 k € | -56.5% | 1 M € | +28.1% | 813,6 k € | +82.8% | 445 k € | +24.7% | 356,8 k € | +36.2% | 262 k € | +91.8% | 136,6 k € | +176% | 49,5 k € |
| EBITDA | -339,4 k € | -2.1% | -332,5 k € | -202% | 327,1 k € | -2.8% | 336,5 k € | +208% | 109,3 k € | +12.1% | 97,5 k € | +15.9% | 84,1 k € | +22.4% | 68,7 k € | +50.8% | 45,5 k € |
| Operating result | -725,4 k € | -11.4% | -651,4 k € | -518% | 155,7 k € | -38.3% | 252,5 k € | +254% | 71,4 k € | +17.6% | 60,7 k € | +11.5% | 54,4 k € | +3.0% | 52,9 k € | +107% | 25,5 k € |
| Net result | -652,3 k € | -3.6% | -629,9 k € | -508% | 154,4 k € | -24.2% | 203,8 k € | +459% | 36,5 k € | +14.1% | 31,9 k € | -7.6% | 34,6 k € | +10.7% | 31,3 k € | +161% | 12 k € |
| Balance sheet | |||||||||||||||||
| Equity | 103,8 k € | -83.5% | 629,9 k € | -11.1% | 708,6 k € | +17.3% | 604,3 k € | +30.0% | 464,8 k € | +161% | 178,4 k € | +85.0% | 96,4 k € | +55.9% | 61,8 k € | +102% | 30,6 k € |
| Total assets | 4,6 M € | +8.3% | 4,3 M € | +38.9% | 3,1 M € | +60.5% | 1,9 M € | +60.3% | 1,2 M € | +48.8% | 806,9 k € | +51.4% | 533,1 k € | +123% | 239,2 k € | +31.8% | 181,4 k € |
| Cash | 222,4 k € | +420% | 42,8 k € | +124% | 19,1 k € | -42.6% | 33,2 k € | -32.5% | 49,2 k € | +45.5% | 33,8 k € | +138% | 14,2 k € | -33.8% | 21,5 k € | +19.5% | 18 k € |
| Debts | 4,5 M € | +26.0% | 3,6 M € | +52.2% | 2,4 M € | +79.8% | 1,3 M € | +80.9% | 725,5 k € | +16.7% | 621,6 k € | +43.9% | 432,1 k € | +144% | 177,1 k € | +18.5% | 149,4 k € |
| Other | |||||||||||||||||
| Workforce | 9,3 ETP | -22.5% | 12,0 ETP | -15.5% | 14,2 ETP | +36.5% | 10,4 ETP | +35.1% | 7,7 ETP | +45.3% | 5,3 ETP | +43.2% | 3,7 ETP | +147% | 1,5 ETP | +1400% | 0,1 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 4 ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/06/2022 | 22/07/2021 | 02/07/2020 | 27/06/2019 | 29/06/2018 | 19/07/2017 |
| General meeting | 22/06/2022 | 23/06/2021 | 24/06/2020 | 26/06/2019 | 27/06/2018 | 28/06/2017 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 22/06/2022 | 24/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 23/06/2021 | 22/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 24/06/2020 | 02/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 26/06/2019 | 27/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 27/06/2018 | 29/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/06/2017 | 19/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 22/06/2016 | 01/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 24/06/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/06/2014 | 26/06/2014 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 4 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-652,3 k €↓
- 2020Annual accounts 2020-629,9 k €↓
- 2019Annual accounts 2019154,4 k €↓
- 2018Annual accounts 2018203,8 k €↑
- 2017Annual accounts 201736,5 k €↑
- 2016Annual accounts 201631,9 k €↓
- 2015Annual accounts 201534,6 k €↑
- 2014Annual accounts 201431,3 k €↑
- 2013Annual accounts 201312 k €