ACTIVE

FutureOne Invest

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Financial year 2025 · closed on 30/06/2025

Net result

19,6 k €

-79.6% YoY

Gross margin

116,3 k €

-38.5% YoY

Equity

507,8 k €

+3.8% YoY

What does FutureOne Invest do?

FutureOne Invest is a Private limited company incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Mortsel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.662.885

Incorporation

23/09/2003

Legal form

Private limited company

Registered office

Pater Renaat De Vosstraat 41
2640 Mortsel · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	116,3 k €	-38.5%	189,1 k €	+0.8%	187,6 k €	+47.5%	127,2 k €	+14.2%	111,4 k €	+173%	40,8 k €	-62.9%	109,8 k €	-15.7%	130,3 k €	-9.3%	143,7 k €	+4592%	-3,2 k €	+95.7%	-74,2 k €	-438%	22 k €	-75.6%	90 k €	+91.2%	47,1 k €	-26.4%	63,9 k €	+5808%	-1,1 k €	+81.7%	-6,1 k €	-114%	44,9 k €
EBITDA	110,7 k €	-40.0%	184,6 k €	+0.2%	184,1 k €	+48.9%	123,7 k €	+25.9%	98,3 k €	+191%	33,7 k €	-68.4%	106,6 k €	-16.1%	127,1 k €	-9.6%	140,5 k €	+2247%	-6,5 k €	+92.0%	-81,3 k €	-563%	17,6 k €	-80.1%	88,4 k €	+101%	44 k €	-27.9%	61 k €	+2368%	-2,7 k €	+59.3%	-6,6 k €	-115%	44,2 k €
Operating result	40,2 k €	-72.2%	144,5 k €	-0.0%	144,5 k €	+73.0%	83,5 k €	+6.5%	78,4 k €	+406%	-25,7 k €	-129%	89,5 k €	-21.2%	113,6 k €	-10.8%	127,4 k €	+868%	-16,6 k €	+84.7%	-108,4 k €	-4434%	2,5 k €	+124%	-10,3 k €	-125%	41 k €	-29.9%	58,6 k €	+1028%	-6,3 k €	+40.1%	-10,5 k €	-126%	41,1 k €
Net result	19,6 k €	-79.6%	96,1 k €	+1.3%	94,8 k €	+80.7%	52,5 k €	-4.9%	55,2 k €	+255%	-35,6 k €	-166%	54,2 k €	-22.4%	69,8 k €	-41.4%	119,1 k €	+427%	-36,4 k €	+68.5%	-115,5 k €	-690%	-14,6 k €	+47.7%	-28 k €	-220%	23,3 k €	-40.9%	39,4 k €	+776%	-5,8 k €	+47.2%	-11 k €	-138%	28,7 k €
Balance sheet
Equity	507,8 k €	+3.8%	489,1 k €	+24.2%	393,8 k €	+31.4%	299,7 k €	+21.2%	247,2 k €	+23.0%	201 k €	-15.0%	236,6 k €	+29.7%	182,5 k €	+62.0%	112,6 k €	+1837%	-6,5 k €	-122%	29,9 k €	-79.4%	145,5 k €	-9.1%	160,1 k €	-14.9%	188,1 k €	+14.1%	164,8 k €	+31.5%	125,4 k €	-4.4%	131,2 k €	-7.8%	142,3 k €
Total assets	549,6 k €	-17.7%	668 k €	+9.2%	611,6 k €	+2.6%	596,1 k €	-7.9%	647,4 k €	+7.8%	600,6 k €	+3.9%	577,9 k €	+0.1%	577,1 k €	-3.3%	596,8 k €	+16.1%	514 k €	-10.4%	573,4 k €	+3.8%	552,3 k €	-8.5%	603,5 k €	-25.2%	807,3 k €	+295%	204,3 k €	+40.2%	145,7 k €	-21.1%	184,7 k €	+4.9%	176,1 k €
Cash	129,4 k €	-5.1%	136,3 k €	+89.2%	72,1 k €	+259%	20,1 k €	-38.0%	32,4 k €	-43.9%	57,6 k €	-9.5%	63,7 k €	-14.3%	74,3 k €	+8.8%	68,3 k €	+297%	17,2 k €	+47.7%	11,7 k €	-32.4%	17,3 k €	-64.7%	48,9 k €	-71.2%	170 k €	+6.6%	159,5 k €	+516%	25,9 k €	-84.3%	165,4 k €	+4.6%	158,1 k €
Debts	41,3 k €	-76.6%	176,5 k €	-18.7%	217,1 k €	-26.3%	294,5 k €	-26.1%	398,6 k €	+0.2%	397,9 k €	+16.8%	340,8 k €	-13.5%	394,2 k €	-18.5%	483,6 k €	-7.0%	520,1 k €	-3.9%	541,3 k €	+33.2%	406,4 k €	-8.2%	442,6 k €	-28.5%	618,6 k €	+1533%	37,9 k €	+91.2%	19,8 k €	-63.0%	53,5 k €	+57.9%	33,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

PETER VAN GEEL

Director

Active

Ended mandates

PETER VAN GEEL

Manager

Ended

Annual accounts

Full financial information

	2025	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/01/2018
Closing of the financial year	30/06/2025	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	21 months	12 months	12 months	12 months	12 months	21 months
Filing date	05/01/2026	14/03/2024	03/03/2023	27/04/2022	06/04/2021	30/03/2020
General meeting	19/12/2025	06/03/2024	01/03/2023	02/03/2022	03/03/2021	04/03/2020
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	19/12/2025	05/01/2026	Dutch	PDF
Micro model	30/09/2023	06/03/2024	14/03/2024	Dutch	PDF
Micro model	30/09/2022	01/03/2023	03/03/2023	Dutch	PDF
Micro model	30/09/2021	02/03/2022	27/04/2022	Dutch	PDF
Micro model	30/09/2020	03/03/2021	06/04/2021	Dutch	PDF
Micro model	30/09/2019	04/03/2020	30/03/2020	Dutch	PDF
Micro model	31/12/2017	31/05/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	26/05/2017	31/05/2017	Dutch	PDF
Abridged model	31/12/2015	26/05/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	11/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	26/05/2011	30/05/2011	Dutch	PDF
Abridged model	31/12/2009	27/05/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	28/05/2009	15/06/2009	Dutch	PDF
Abridged model	31/12/2007	29/05/2008	30/05/2008	Dutch	PDF
Abridged model	31/12/2006	24/05/2007	25/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 1 active · 1 ended

Active mandates

PETER VAN GEEL

Director

Active

Ended mandates

PETER VAN GEEL

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other21/08/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Other14/08/2024
BENAMING - DIVERSEN
PDF
Mandates22/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other08/11/2018
ALGEMENE VERGADERING - BOEKJAAR
PDF
Other30/09/2003
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

2025
Annual accounts 202519,6 k €↓
2025
Name changeFUTUREONE INVEST
2023
Annual accounts 202396,1 k €↑
2022
Annual accounts 202294,8 k €↑
2021
Annual accounts 202152,5 k €↓
2021
Name changePETER VAN GEEL
2020
Annual accounts 202055,2 k €↑
2019
Annual accounts 2019-35,6 k €↓
2017
Annual accounts 201754,2 k €↓
2016
Annual accounts 201669,8 k €↓
2015
Annual accounts 2015119,1 k €↑
2014
Annual accounts 2014-36,4 k €↑
2013
Annual accounts 2013-115,5 k €↓
2012
Annual accounts 2012-14,6 k €↑
2011
Annual accounts 2011-28 k €↓
2010
Annual accounts 201023,3 k €↓
2009
Annual accounts 200939,4 k €↑
2008
Annual accounts 2008-5,8 k €↑
2007
Annual accounts 2007-11 k €↓
2006
Annual accounts 200628,7 k €
23/09/2003
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

FutureOne Invest

Overview

What does FutureOne Invest do?

Trend over 18 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline