ACTIVE

FUTERRO

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Financial year 2026 · closed on 31/03/2026
Net result
-6,1 M €
-8.6% YoY
Revenue
2,9 M €
+71.2% YoY
Equity
15,4 M €
-27.6% YoY
Workforce
27,7 ETP
+22.6% YoY

What does FUTERRO do?

FUTERRO is a Public limited company incorporated in 2007. Its main activity is: Manufacture of plastics in primary forms. Its registered office is in Celles (lez-Tournai). It employs on average 27,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0892.199.070
Incorporation
13/09/2007
Legal form
Public limited company
Registered office
Rue du Renouveau 1
7760 Celles (lez-Tournai) · Wallonie
Contributed capital
25 163 902,00 €
Latest accounts
31/03/2026
Average workforce
27,7 ETP
Activities (NACE)
20160Manufacture of plastics in primary forms· main20160Manufacture of plastics in primary forms24160Manufacture of basic iron and steel and of ferro-alloys71121Engineering activities and related technical consultancy71121Engineering activities and related technical consultancy
Joint committees (1)
  • 207
Signals
Solid equityHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2026202520242023202220212019201520142013201220112010200920082007
Income statement
Revenue2,9 M €1,7 M €1,7 M €264,4 k €34,4 k €–7,2 k €–––––––––
EBITDA-4,1 M €-3,6 M €-2,4 M €-3,7 M €-3 M €-2 M €2,9 M €14,3 M €-495,4 k €581,2 k €-725,4 k €-3,4 M €-1,4 M €-294,6 k €-182 k €-16,7 k €
Operating result-4,9 M €-5,7 M €-2,5 M €-4,4 M €-4 M €-4,4 M €-3,3 M €6,9 M €-7,7 M €-6,2 M €-7,4 M €-4,4 M €-2,1 M €-294,6 k €-182 k €-16,7 k €
Net result-6,1 M €-5,6 M €-3,2 M €974,2 k €-4 M €-4,4 M €-3,8 M €6,8 M €-7,8 M €-6,9 M €-7,5 M €-4,5 M €-2,1 M €-282,5 k €-54,4 k €-16,7 k €
Balance sheet
Equity15,4 M €21,3 M €5,9 M €4,1 M €3,1 M €7,1 M €5,5 M €23,6 M €11,8 M €15 M €10,4 M €7,9 M €8,7 M €10,7 M €7,3 M €45,3 k €
Total assets29,6 M €34,6 M €15,4 M €11,7 M €12,6 M €14,8 M €14,5 M €33,3 M €40,3 M €45,9 M €47,1 M €48,5 M €18,7 M €16 M €9,7 M €64,7 k €
Cash439,6 k €8,3 M €439,1 k €358,9 k €131,3 k €2 M €540,3 k €8,2 k €–––––––62 k €
Debts11,3 M €11,2 M €9,5 M €7,7 M €9,4 M €7,7 M €9 M €9,7 M €12,8 M €12,1 M €14,9 M €15,6 M €10,1 M €5,3 M €2,4 M €19,3 k €
Other
Workforce27,7 ETP22,6 ETP22,5 ETP15,1 ETP10,3 ETP8,4 ETP––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2026 · 8 active · 66 ended

Active mandates

Arusha Consulting

Director · since 25 juin 2025 · until 29 juin 2029 · 0799.758.070

Represented by Jan Verstraeten

Active
Djivan Djierdjan

Director · since 16 janvier 2025 · until 20 juin 2028

Active
André Mr Petitjean

Director · since 21 juin 2023 · until 16 juin 2027

Active
COMPAGNIE DU BOIS SAUVAGE

Director · since 21 juin 2023 · until 16 juin 2027 · 0402.964.823

Represented by Benoit Mr Deckers

Active
FEJ Beheer

Director · since 21 juin 2023 · until 16 juin 2027 · 0804.936.682

Represented by Roelof Westerbeek

Active
Frédéric van Gansberghe

Director · since 21 juin 2023 · until 16 juin 2027

Active
Jerôme Mr Lippens

Director · since 21 juin 2023 · until 16 juin 2027

Active
Natacha Me Lippens

Director · since 21 juin 2023 · until 16 juin 2027

Active

Ended mandates

CYBELLE

Director · since 16 janvier 2025 · until 20 juin 2028 · 0461.480.270

Represented by Djivan Djierdjian

Ended
FEJ Beheer

Director · since 21 juin 2023 · until 16 juin 2027 · 0804.936.682

Represented by Roelof Westerbeek

Ended
MAXIME BOULVAIN

Director · since 21 juin 2023 · until 16 janvier 2025 · 0896.207.447

Represented by Massimo Boulvain

Ended
MAXIME BOULVAIN

Director · since 21 juin 2023 · until 18 juin 2025 · 0896.207.447

Represented by Massimo Boulvain

Ended
Annual accounts

Full financial information

202620252024202320222021
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202501/04/202401/04/202301/04/202201/04/202101/04/2020
Closing of the financial year31/03/202631/03/202531/03/202431/03/202331/03/202231/03/2021
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202621/01/202605/09/202426/10/202326/09/202230/08/2021
General meeting29/06/202630/06/202519/06/202421/06/202315/06/202216/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202629/06/202614/07/2026FrenchPDF
Full model31/03/202530/06/202521/01/2026FrenchPDF
Full model31/03/202419/06/202405/09/2024FrenchPDF
Full model31/03/202321/06/202326/10/2023FrenchPDF
Full model31/03/202215/06/202226/09/2022FrenchPDF
Full model31/03/202116/06/202130/08/2021FrenchPDF
Full model31/03/202017/06/202028/07/2020FrenchPDF
Full model31/03/201919/06/201903/09/2019FrenchPDF
Full model31/03/201820/06/201809/07/2018FrenchPDF
Full model31/03/201721/06/201705/10/2017FrenchPDF
Full model31/12/201526/05/201610/08/2016FrenchPDF
Full model31/12/201428/05/201501/06/2015FrenchPDF
Full model31/12/201322/05/201422/05/2014FrenchPDF
Full model31/12/201223/05/201321/06/2013FrenchPDF
Full model31/12/201124/05/201208/06/2012FrenchPDF
Full model31/12/201026/05/201122/06/2011FrenchPDF
Full model31/12/200927/05/201021/06/2010FrenchPDF
Full model31/12/200828/05/200929/05/2009FrenchPDF
Full model31/12/200722/05/200816/06/2008FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/03/2026 · 8 active · 66 ended

Active mandates

Arusha Consulting

Director · since 25 juin 2025 · until 29 juin 2029 · 0799.758.070

Represented by Jan Verstraeten

Active
Djivan Djierdjan

Director · since 16 janvier 2025 · until 20 juin 2028

Active
André Mr Petitjean

Director · since 21 juin 2023 · until 16 juin 2027

Active
COMPAGNIE DU BOIS SAUVAGE

Director · since 21 juin 2023 · until 16 juin 2027 · 0402.964.823

Represented by Benoit Mr Deckers

Active
FEJ Beheer

Director · since 21 juin 2023 · until 16 juin 2027 · 0804.936.682

Represented by Roelof Westerbeek

Active
Frédéric van Gansberghe

Director · since 21 juin 2023 · until 16 juin 2027

Active
Jerôme Mr Lippens

Director · since 21 juin 2023 · until 16 juin 2027

Active
Natacha Me Lippens

Director · since 21 juin 2023 · until 16 juin 2027

Active

Ended mandates

CYBELLE

Director · since 16 janvier 2025 · until 20 juin 2028 · 0461.480.270

Represented by Djivan Djierdjian

Ended
FEJ Beheer

Director · since 21 juin 2023 · until 16 juin 2027 · 0804.936.682

Represented by Roelof Westerbeek

Ended
MAXIME BOULVAIN

Director · since 21 juin 2023 · until 16 janvier 2025 · 0896.207.447

Represented by Massimo Boulvain

Ended
MAXIME BOULVAIN

Director · since 21 juin 2023 · until 18 juin 2025 · 0896.207.447

Represented by Massimo Boulvain

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/12/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/10/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/04/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares03/04/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Mandates04/12/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other21/11/2024
    DIVERS
    PDF
  • Mandates19/11/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares12/04/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    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

Timeline

  1. 2026
    Annual accounts 2026-6,1 M €↓
  2. 2025
    Annual accounts 2025-5,6 M €↓
  3. 2024
    Annual accounts 2024-3,2 M €↓
  4. 2023
    Annual accounts 2023974,2 k €↑
  5. 2022
    Annual accounts 2022-4 M €↑
  6. 2021
    Annual accounts 2021-4,4 M €↓
  7. 2019
    Annual accounts 2019-3,8 M €↓
  8. 2015
    Annual accounts 20156,8 M €↑
  9. 2014
    Annual accounts 2014-7,8 M €↓
  10. 2013
    Annual accounts 2013-6,9 M €↑
  11. 2012
    Annual accounts 2012-7,5 M €↓
  12. 2011
    Annual accounts 2011-4,5 M €↓
  13. 2010
    Annual accounts 2010-2,1 M €↓
  14. 2009
    Annual accounts 2009-282,5 k €↓
  15. 2008
    Annual accounts 2008-54,4 k €↓
  16. 2007
    Annual accounts 2007-16,7 k €
  17. 13/09/2007
    IncorporationPublic limited company