YOUR FUTURE
0874.734.518 · rovalta.com · 21/09/2026
ACTIVE
YOUR FUTURE
Financial year 2024 · closed on 31/12/2024
Net result
156 k €
+203.1% YoY
Gross margin
134,2 k €
+174.7% YoY
Equity
1,1 M €
+16.0% YoY
Overview
What does YOUR FUTURE do?
YOUR FUTURE is a Public limited company incorporated in 2005. Its main activity is: Development of building projects. Its registered office is in Knokke-Heist.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0874.734.518
Incorporation
29/06/2005
Legal form
Public limited company
Registered office
Van Bunnenlaan 19/5.1
8300 Knokke-Heist · FlandreSee on map
8300 Knokke-Heist · FlandreSee on map
Contributed capital
1 234 982,84 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 134,2 k € | +175% | -179,7 k € | -146% | 394,2 k € | +311% | -187,2 k € | -7.9% | -173,5 k € | +20.1% | -217,1 k € | -64.8% | -131,8 k € | -450% | 37,7 k € | +918% | -4,6 k € | -625% | 877 € | -93.8% | 14,1 k € | +256% | -9 k € | +28.6% | -12,7 k € | -167% | 19 k € | +33.9% | 14,2 k € | -0.9% | 14,3 k € | +15.3% | 12,4 k € | -27.5% | 17,1 k € | +3.9% | 16,4 k € |
| EBITDA | 121,1 k € | +165% | -185,6 k € | -147% | 392,7 k € | +307% | -189,3 k € | -7.8% | -175,6 k € | +25.6% | -236,2 k € | -78.1% | -132,6 k € | -122% | -59,6 k € | -644% | -8 k € | -218% | -2,5 k € | -124% | 10,7 k € | +187% | -12,3 k € | +22.4% | -15,8 k € | -200% | 15,9 k € | +42.7% | 11,1 k € | +11.2% | 10 k € | +8.2% | 9,2 k € | -34.9% | 14,2 k € | +17.6% | 12,1 k € |
| Operating result | 121 k € | +165% | -185,6 k € | -147% | 392 k € | +306% | -189,9 k € | -7.8% | -176,2 k € | +25.4% | -236,2 k € | -78.1% | -132,6 k € | -122% | -59,6 k € | -333% | -13,8 k € | -66.4% | -8,3 k € | -267% | 4,9 k € | +130% | -16,5 k € | +17.7% | -20,1 k € | -273% | 11,6 k € | +69.0% | 6,9 k € | +19.4% | 5,8 k € | +15.2% | 5 k € | -49.8% | 10 k € | +166% | -15 k € |
| Net result | 156 k € | +203% | -151,3 k € | -139% | 392,9 k € | +306% | -191 k € | -18.0% | -161,8 k € | -256% | 103,4 k € | +191% | -113,8 k € | -77.0% | -64,3 k € | -2643% | -2,3 k € | +58.9% | -5,7 k € | -257% | 3,6 k € | +114% | -25,7 k € | -8.8% | -23,6 k € | -2456% | 1 k € | +28.3% | 781,5 € | +254% | -506,2 € | +62.7% | -1,4 k € | -137% | 3,7 k € | +115% | -25 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,1 M € | +16.0% | 974 k € | -13.4% | 1,1 M € | +68.2% | 669 k € | -22.2% | 860 k € | -15.8% | 1 M € | +128% | 449 k € | +20.1% | 374 k € | +779% | -55,1 k € | -4.4% | -52,8 k € | -12.1% | -47,1 k € | +7.1% | -50,7 k € | -103% | -25 k € | -1773% | -1,3 k € | +42.9% | -2,3 k € | +25.1% | -3,1 k € | -19.4% | -2,6 k € | -108% | -1,3 k € | +74.8% | -5 k € |
| Total assets | 3 M € | +7.2% | 2,8 M € | +36.4% | 2 M € | -6.0% | 2,2 M € | +5.4% | 2,1 M € | -21.6% | 2,6 M € | +6.8% | 2,5 M € | +97.6% | 1,2 M € | +207% | 405,8 k € | +4.7% | 387,4 k € | +163% | 147 k € | -41.4% | 250,7 k € | -10.7% | 280,7 k € | +8.2% | 259,5 k € | +79.8% | 144,3 k € | -3.8% | 150 k € | -1.2% | 151,9 k € | -8.9% | 166,7 k € | +4.3% | 159,8 k € |
| Cash | 454,5 k € | +502% | 75,5 k € | -76.6% | 323,2 k € | +1242% | 24,1 k € | -66.2% | 71,1 k € | -86.3% | 520,9 k € | +158% | 202,1 k € | +255% | 56,9 k € | +262% | 15,7 k € | +923% | 1,5 k € | +4418% | 34 € | -99.6% | 9 k € | +168% | 3,4 k € | +31.4% | 2,6 k € | +77.5% | 1,4 k € | +4.3% | 1,4 k € | – | 7,4 k € | +1689% | 415,7 € | ||
| Debts | 1,9 M € | +2.5% | 1,8 M € | +97.2% | 920,5 k € | -38.9% | 1,5 M € | +25.2% | 1,2 M € | -25.2% | 1,6 M € | -20.1% | 2 M € | +133% | 863,6 k € | +90.6% | 453 k € | +4.5% | 433,5 k € | +124% | 193,6 k € | -35.6% | 300,8 k € | -1.1% | 304,1 k € | +20.6% | 252,1 k € | +75.3% | 143,8 k € | -4.9% | 151,2 k € | -1.3% | 153,1 k € | -8.4% | 167,1 k € | +2.6% | 162,9 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 15 ended
Active mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/06/2025 | 18/06/2024 | 11/05/2023 | 26/07/2022 | 23/06/2021 | 26/08/2020 |
| General meeting | 20/06/2025 | 10/05/2024 | 28/04/2023 | 04/05/2022 | 26/05/2021 | 26/05/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 20/06/2025 | 26/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 10/05/2024 | 18/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 28/04/2023 | 11/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 04/05/2022 | 26/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 26/05/2021 | 23/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/05/2020 | 26/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/06/2019 | 05/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 13/06/2018 | 22/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 07/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 20/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 16/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 09/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 26/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/06/2008 | 19/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 27/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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 31/12/2024 · 4 active · 15 ended
Active mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates14/08/2026ONTSLAGEN, BENOEMINGEN
- Mandates13/05/2026ONTSLAGEN - BENOEMINGEN
- Mandates26/05/2023ONTSLAGEN - BENOEMINGEN
- Mandates17/04/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates26/09/2017BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates09/06/2011ONTSLAGEN - BENOEMINGEN
- Mandates05/01/2009ONTSLAGEN - BENOEMINGEN
- Other07/07/2005RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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
- 2024Annual accounts 2024156 k €↑
- 2023Annual accounts 2023-151,3 k €↓
- 2022Annual accounts 2022392,9 k €↑
- 2021Annual accounts 2021-191 k €↓
- 2020Annual accounts 2020-161,8 k €↓
- 2019Annual accounts 2019103,4 k €↑
- 2018Annual accounts 2018-113,8 k €↓
- 2017Annual accounts 2017-64,3 k €↓
- 2017Name changeYOUR FUTURE
- 2016Annual accounts 2016-2,3 k €↑
- 2015Annual accounts 2015-5,7 k €↓
- 2014Annual accounts 20143,6 k €↑
- 2013Annual accounts 2013-25,7 k €↓
- 2012Annual accounts 2012-23,6 k €↓
- 2011Annual accounts 20111 k €↑
- 2010Annual accounts 2010781,5 €↑
- 2009Annual accounts 2009-506,2 €↑
- 2008Annual accounts 2008-1,4 k €↓
- 2007Annual accounts 20073,7 k €↑
- 2006Annual accounts 2006-25 k €
- 2006Name changeIMMO 37
- 29/06/2005IncorporationPublic limited company