Future Concepts
0860.232.523 · rovalta.com · 22/09/2026
ACTIVE
Future Concepts
Financial year 2025 · closed on 30/06/2025
Net result
4,2 k €
-97.2% YoY
Gross margin
56,8 k €
-70.2% YoY
Equity
355,5 k €
-19.0% YoY
Overview
What does Future Concepts do?
Future Concepts is a Public limited company incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Roeselare.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0860.232.523
Incorporation
26/08/2003
Legal form
Public limited company
Registered office
Westlaan 466
8800 Roeselare · FlandreSee on map
8800 Roeselare · FlandreSee on map
Contributed capital
68 700,00 €
Latest accounts
30/06/2025
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 56,8 k € | -70.2% | 190,7 k € | -36.9% | 302,1 k € | +234% | 90,5 k € | -32.2% | 133,4 k € | +0.9% | 132,2 k € | +4264% | 3 k € | -17.1% | 3,7 k € | -95.9% | 89,7 k € | +2904% | 3 k € | -30.2% | 4,3 k € | -49.7% | 8,5 k € | +0.8% | 8,4 k € | +585% | 1,2 k € | -76.8% | 5,3 k € | -74.3% | 20,7 k € | +69.8% | 12,2 k € |
| EBITDA | 54,6 k € | -71.0% | 188,4 k € | -37.2% | 300,1 k € | +265% | 82,1 k € | -37.5% | 131,5 k € | +2.6% | 128,1 k € | +6912% | -1,9 k € | -153% | 3,6 k € | -96.0% | 89,4 k € | +3143% | 2,8 k € | -32.0% | 4,1 k € | -51.1% | 8,3 k € | +1.0% | 8,2 k € | +702% | 1 k € | -79.5% | 5 k € | -75.6% | 20,5 k € | +72.3% | 11,9 k € |
| Operating result | 18,2 k € | -88.1% | 153,2 k € | -44.4% | 275,5 k € | +766% | 31,8 k € | -41.3% | 54,2 k € | -44.5% | 97,6 k € | +279% | -54,4 k € | -388% | -11,2 k € | -125% | 45,5 k € | +1550% | 2,8 k € | -32.0% | 4,1 k € | -51.1% | 8,3 k € | +1.0% | 8,2 k € | +702% | 1 k € | -79.5% | 5 k € | -75.6% | 20,5 k € | +72.3% | 11,9 k € |
| Net result | 4,2 k € | -97.2% | 147 k € | -49.2% | 289,1 k € | +206% | 94,4 k € | -42.7% | 164,7 k € | +598% | 23,6 k € | -50.8% | 47,9 k € | -96.0% | 1,2 M € | +1325% | 84,6 k € | +5078% | 1,6 k € | -34.3% | 2,5 k € | -50.7% | 5 k € | -17.3% | 6,1 k € | +1121% | 500 € | -76.1% | 2,1 k € | -80.0% | 10,5 k € | +186% | 3,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 355,5 k € | -19.0% | 439 k € | +6.6% | 412 k € | -75.5% | 1,7 M € | +3.7% | 1,6 M € | +11.3% | 1,5 M € | +1.6% | 1,4 M € | +3.5% | 1,4 M € | +673% | 179,1 k € | +89.6% | 94,5 k € | +1.8% | 92,9 k € | +2.8% | 90,4 k € | +5.9% | 85,3 k € | +7.7% | 79,2 k € | +0.6% | 78,7 k € | +2.7% | 76,6 k € | +15.8% | 66,2 k € |
| Total assets | 1,7 M € | -7.5% | 1,8 M € | -10.5% | 2 M € | -14.3% | 2,4 M € | -24.1% | 3,1 M € | -28.5% | 4,4 M € | -0.3% | 4,4 M € | +5.3% | 4,2 M € | +509% | 684 k € | +317% | 163,9 k € | +5.3% | 155,7 k € | +1.3% | 153,7 k € | -0.4% | 154,2 k € | -3.1% | 159,1 k € | +11.0% | 143,3 k € | -1.6% | 145,6 k € | +13.1% | 128,8 k € |
| Cash | 137,1 k € | -43.1% | 241 k € | -40.6% | 405,6 k € | +98.8% | 204,1 k € | +1305% | 14,5 k € | -96.0% | 367,5 k € | +29.3% | 284,3 k € | -69.4% | 930,4 k € | +4059% | 22,4 k € | -61.9% | 58,7 k € | +1951% | 2,9 k € | -45.1% | 5,2 k € | -44.5% | 9,4 k € | -42.7% | 16,4 k € | +583% | 2,4 k € | -17.8% | 2,9 k € | -86.9% | 22,3 k € |
| Debts | 1,3 M € | -4.3% | 1,3 M € | -15.0% | 1,6 M € | +146% | 635,6 k € | -55.8% | 1,4 M € | -49.5% | 2,8 M € | -1.2% | 2,9 M € | +3.7% | 2,8 M € | +454% | 501,8 k € | +623% | 69,4 k € | +10.5% | 62,8 k € | -0.7% | 63,3 k € | -8.1% | 68,8 k € | -13.8% | 79,8 k € | +23.6% | 64,6 k € | -6.4% | 69 k € | +10.4% | 62,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 12 ended
Active mandates
Active
Mireille Laura Van Impe
ActiveEnded mandates
At this address
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Financials
Annual accounts
Full financial information
| 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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/01/2026 | 03/02/2025 | 21/12/2023 | 31/01/2023 | 31/01/2022 | 01/02/2021 |
| General meeting | 31/12/2025 | 30/12/2024 | 01/12/2023 | 02/12/2022 | 03/12/2021 | 31/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 31/12/2025 | 27/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 30/12/2024 | 03/02/2025 | Dutch | |
| Abridged model | 30/06/2023 | 01/12/2023 | 21/12/2023 | Dutch | |
| Abridged model | 30/06/2022 | 02/12/2022 | 31/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 03/12/2021 | 31/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 31/12/2020 | 01/02/2021 | Dutch | |
| Micro model | 30/06/2019 | 06/12/2019 | 31/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 07/12/2018 | 18/02/2019 | Dutch | |
| Micro model | 30/06/2017 | 01/12/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 27/12/2016 | 31/01/2017 | Dutch | |
| Abridged model | 30/09/2014 | 06/03/2015 | 02/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 07/03/2014 | 22/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 01/03/2013 | 23/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 02/03/2012 | 20/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 04/03/2011 | 29/04/2011 | Dutch | |
| Abridged model | 30/09/2009 | 05/03/2010 | 28/04/2010 | Dutch | |
| Abridged model | 30/09/2008 | 28/03/2009 | 23/04/2009 | Dutch | |
| Abridged model | 30/09/2007 | 07/03/2008 | 23/04/2008 | Dutch |
Valuation
Estimate
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.
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 30/06/2025 · 2 active · 12 ended
Active mandates
Active
Mireille Laura Van Impe
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates11/03/2026ONTSLAGEN - BENOEMINGEN
- Mandates07/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates03/07/2020ONTSLAGEN - BENOEMINGEN
- Restructuring03/04/2018RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring24/01/2018RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates14/02/2017MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Capital / shares06/10/2015KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates21/05/2015ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20254,2 k €↓
- 2024Annual accounts 2024147 k €↓
- 2023Annual accounts 2023289,1 k €↑
- 2022Annual accounts 202294,4 k €↓
- 2020Annual accounts 2020164,7 k €↑
- 2019Annual accounts 201923,6 k €↓
- 2018Annual accounts 201847,9 k €↓
- 2017Annual accounts 20171,2 M €↑
- 2016Annual accounts 201684,6 k €↑
- 2014Annual accounts 20141,6 k €↓
- 2013Annual accounts 20132,5 k €↓
- 2012Annual accounts 20125 k €↓
- 2011Annual accounts 20116,1 k €↑
- 2010Annual accounts 2010500 €↓
- 2009Annual accounts 20092,1 k €↓
- 2008Annual accounts 200810,5 k €↑
- 2007Annual accounts 20073,7 k €
- 26/08/2003IncorporationPublic limited company