ACTIVE

FutureOne Invest

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Financial year 2025 · Closed on 30/06/2025

Net result19,6 k €-79,6 %over 1 year
Gross margin116,3 k €-38,5 %over 1 year
Equity507,8 k €+3,8 %over 1 year

Identity

Source · BCE/KBO

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
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20252023202220212020
Income statement
Gross margin116,3 k €189,1 k €187,6 k €127,2 k €111,4 k €
EBITDA110,7 k €184,6 k €184,1 k €123,7 k €98,3 k €
Operating result40,2 k €144,5 k €144,5 k €83,5 k €78,4 k €
Net result19,6 k €96,1 k €94,8 k €52,5 k €55,2 k €
Balance sheet
Equity507,8 k €489,1 k €393,8 k €299,7 k €247,2 k €
Total assets549,6 k €668 k €611,6 k €596,1 k €647,4 k €
Cash129,4 k €136,3 k €72,1 k €20,1 k €32,4 k €
Debts41,3 k €176,5 k €217,1 k €294,5 k €398,6 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 1 ended

Active mandates

PETER VAN GEEL

Director

Active

Ended mandates

PETER VAN GEEL

Manager

Ended

Full financial information

Source · NBB
202520232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/01/2018
Closing of the financial year30/06/202530/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year21 months12 months12 months12 months12 months21 months
Filing date05/01/202614/03/202403/03/202327/04/202206/04/202130/03/2020
General meeting19/12/202506/03/202401/03/202302/03/202203/03/202104/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202519/12/202505/01/2026DutchPDF
Micro model30/09/202306/03/202414/03/2024DutchPDF
Micro model30/09/202201/03/202303/03/2023DutchPDF
Micro model30/09/202102/03/202227/04/2022DutchPDF
Micro model30/09/202003/03/202106/04/2021DutchPDF
Micro model30/09/201904/03/202030/03/2020DutchPDF
Micro model31/12/201731/05/201829/06/2018DutchPDF
Micro model31/12/201626/05/201731/05/2017DutchPDF
Abridged model31/12/201526/05/201624/06/2016DutchPDF
Abridged model31/12/201428/05/201530/06/2015DutchPDF
Abridged model31/12/201330/05/201426/06/2014DutchPDF
Abridged model31/12/201230/05/201311/06/2013DutchPDF
Abridged model31/12/201131/05/201219/06/2012DutchPDF
Abridged model31/12/201026/05/201130/05/2011DutchPDF
Abridged model31/12/200927/05/201014/06/2010DutchPDF
Abridged model31/12/200828/05/200915/06/2009DutchPDF
Abridged model31/12/200729/05/200830/05/2008DutchPDF
Abridged model31/12/200624/05/200725/05/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 1 ended

Active mandates

PETER VAN GEEL

Director

Active

Ended mandates

PETER VAN GEEL

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

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 202519,6 k €↓
  2. 2025
    Name changeFUTUREONE INVEST
  3. 2023
    Annual accounts 202396,1 k €↑
  4. 2022
    Annual accounts 202294,8 k €↑
  5. 2021
    Annual accounts 202152,5 k €↓
  6. 2021
    Name changePETER VAN GEEL
  7. 2020
    Annual accounts 202055,2 k €↑
  8. 2019
    Annual accounts 2019-35,6 k €↓
  9. 2017
    Annual accounts 201754,2 k €↓
  10. 2016
    Annual accounts 201669,8 k €↓
  11. 2015
    Annual accounts 2015119,1 k €↑
  12. 2014
    Annual accounts 2014-36,4 k €↑
  13. 2013
    Annual accounts 2013-115,5 k €↓
  14. 2012
    Annual accounts 2012-14,6 k €↑
  15. 2011
    Annual accounts 2011-28 k €↓
  16. 2010
    Annual accounts 201023,3 k €↓
  17. 2009
    Annual accounts 200939,4 k €↑
  18. 2008
    Annual accounts 2008-5,8 k €↑
  19. 2007
    Annual accounts 2007-11 k €↓
  20. 2006
    Annual accounts 200628,7 k €
  21. 23/09/2003
    IncorporationPrivate limited company