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FUTURE

Active Private limited company (pre-2019)founded 2015active for 11 yearsW. De Vochtstraat 22, 2870 Puurs-Sint-AmandsKBO/BCE: BE 0631.818.210

Annual accounts 2025

micro format, filed on 11-05-2026, 81 days before the deadline
€57,663
▼ 0.5%
€39,979
▲ 31.7%
€54,182
▲ 20.3%
€37,994
▲ 21.0%
17.8%
▲ 0.4 percentage points
0.42
▼ 0.19

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €180,000. Estimated: probably between €150,000 and €250,000.

Amounts without an identifiable currency are taken as euros.

Balance sheet

balance sheet total €472,254 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

17.8%

Higher than 40% of 17,111 companies in 2025.

0.42

Higher than 20% of 16,538 companies in 2025.

5.0%

Higher than 51% of 16,621 companies in 2025.

FUTURE Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

Net result: top quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016
Balance sheet: assets
20/58 472,254492,256521,052542,007570,715105,04189,43577,44891,303108,706
20 --------00
21/28 442,021455,088469,748489,689508,39733,15342,08553,69768,54386,321
21 2491,2492,2493,2494,2495,2496,2497,2498,2499,249
22/27 441,772453,840467,499486,440504,14827,90435,83646,44860,29477,073
22 440,414451,847463,280474,714486,147---00
23 1,0701,2773,0014,7251,0731,5084984327200
24 2897161,2187,00116,9281,116596591,2592,098
26 -----25,28035,27945,35758,31574,974
27 --------00
28 --------00
29/58 30,23337,16851,30452,31862,31871,88847,35123,75122,76022,385
290 --------00
291 --------00
3 5,8126,08010,6668,0475,8674,8745,6425,1974,2063,828
30/36 5,8126,08010,6668,0475,8674,8745,6425,1974,2063,828
37 --------00
40/41 2,9202,71515,83910,39413,3181,5736,8435,5715,2074,766
40 2,8832,5775,5793,5512,1121,4582,5261,6272,5520
41 3813810,2606,84311,2061154,3173,9442,6554,766
50/53 --------00
54/58 20,82627,19624,00133,87742,60562,20431,16812,04712,85913,791
490/1 6751,176798-5293,2373,6989354880
Balance sheet: equity and liabilities
10/49 472,254492,256521,052542,007570,715105,04189,43577,44891,303108,706
10/15 83,88885,42990,83594,88191,94288,20764,54144,05927,18719,323
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,600
101 --------00
11 -----18,600--00
1100/10 --------00
1109/19 -----18,600----
12 --------00
13 65,28866,82972,23576,28173,34269,60745,94125,4598,464100
130/1 1,8601,8601,8601,8601,8601,860----
130 ------1,8601,723600100
1311 1,8601,8601,8601,8601,8601,860----
1312 --------00
1319 --------00
132 --------00
133 63,42864,96970,37574,42171,48267,74744,08123,7367,8640
14 --------123623
15 --------00
160/5 --------00
160 --------00
161 --------00
162 --------00
163 --------00
164/5 --------00
168 --------00
17/49 388,366406,827430,216447,125478,77316,83424,89433,38964,11689,384
17 315,768345,311374,501403,343431,842---6,48042,552
170/4 315,768345,311374,501403,343431,842---6,48042,552
175 --------00
176 --------00
178/9 --------00
42/48 72,45161,51655,71543,78246,12916,83424,89433,38957,63646,831
42 29,54329,19028,84228,49828,158--6,48036,00036,000
43 2,6671,8555064595,0152,0102,024---
430/8 2,6671,8555064595,0152,0102,024-00
439 --------00
44 3,3265,9084,0662,2914,0233,9743,0736,5448,2927,271
440/4 3,3265,9084,0662,2914,0233,9743,0736,5448,2927,271
441 --------00
46 --------00
45 3,6422,1944,8293,0302,1415,34016,47420,36413,3443,560
450/3 3,6381,6461,762292632,0958,10712,4265,901577
454/9 45483,0673,0011,8783,2458,3677,9387,4432,983
47/48 33,27322,36917,4729,5046,7925,5103,324-00
492/3 147---802---00
Income statement
70 --------00
76A --------00
9900 57,66357,98175,51373,765103,69593,748103,42996,26987,41143,989
60/61 --------00
62 -2939,33226,00221,95014,55944,72653,36653,34153,42321,516
630 14,20314,65919,94123,49272,16211,61812,12214,84618,97916,679
631/4 --------00
635/8 --------00
640/8 3,7743,6233,1703,1542,8822,8675,1162,8692,2244,122
649 --------00
66A --------00
9901 39,97930,36726,40025,16914,09134,53732,82425,21412,7861,673
75/76B 13166638214224410648238574993
75 13166638214224410648238574993
76B --------00
65/66B 6,2526,3926,6657,1734,9871,3001,1791,054908776
65 6,2526,3926,6657,1734,9871,3001,1791,054908776
66B --------00
9903 33,85824,64020,11718,1389,34833,34332,12824,54512,628990
67/77 10,0677,8996,6915,7344,0138,0778,0227,6734,763267
9904 23,79116,74213,42612,4035,33525,26624,10616,8727,864723
789 --------00
689 --------00
9905 23,79116,74213,42612,4035,33525,26624,10616,8727,864723
Appropriation of the result
9906 23,79116,74213,42612,4035,33525,26624,10616,9958,487723
791/2 23,66620,48215,8727,864----00
691/2 22,12515,07611,82610,8033,73523,66620,48216,9958,364100
691 --------00
6920 -------1,123500100
6921 22,12515,07611,82610,8033,73523,66620,48215,8727,8640
694/7 25,33222,14817,4729,4641,6001,6003,624---
694 25,33222,14817,4729,4641,6001,6001,624-00
695 ------2,000-00
696 --------00
Social balance sheet
9087 -221.81.81.31.31.31.31.3
Hours worked1013 -4971,2641,2101,3182,6422,5322,5042,4521,434
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 11-05-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 11-05-2026 2026-00107204 PDF
31-12-2024 micro format 19-06-2025 2025-00151972 PDF
31-12-2023 micro format 08-07-2024 2024-00219545 PDF
31-12-2022 micro format 15-05-2023 2023-00086993 PDF
31-12-2021 micro format 05-07-2022 2022-20135204 PDF
31-12-2020 micro format 28-06-2021 2021-25700170 PDF
31-12-2019 micro format 22-06-2020 2020-18900158 PDF
31-12-2018 abbreviated format 24-07-2019 2019-37500588 PDF
31-12-2017 abbreviated format 03-07-2018 2018-26600273 PDF
31-12-2016 abbreviated format 11-07-2017 2017-29200069 PDF

Subsidies and aid

Flemish government 2025, 1 entry, €2,000 awarded, €2,000 paid

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016
54,18245,02646,34148,66186,25346,15544,94740,06031,76518,352
37,99431,40133,36735,89577,49836,88436,22831,71726,84317,402
1,136004,784547,4062,68751001,200103,000
-6,3703,195-9,876-8,728-19,59931,03619,121-812-932-
-42,217-24,348-4,4118,53616,18955,05422,456-9,638-34,875-24,446
17.8%17.4%17.4%17.5%16.1%84.0%72.2%56.9%29.8%17.8%
0.420.600.921.191.354.271.900.710.390.48
0.340.510.731.011.223.981.680.560.320.40
4.634.764.744.715.210.190.390.762.364.63
28.4%19.6%14.8%13.1%5.8%28.6%37.3%38.3%28.9%3.7%
5.0%3.4%2.6%2.3%0.9%24.1%27.0%21.8%8.6%0.7%
8.677.046.956.7817.30-----

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date1222
part-time1222
in full-time equivalents0.50.80.80.9
0.80.80.80.7
On a permanent contract1122
Joined11634
Left21633
Training hours244-

Source: social balance sheet in the 2021 to 2024 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Mortgages, amount registered-€66,000€66,000€66,000€66,000
-€400,000€400,000€440,000€440,000
Carrying value of the mortgaged assets-€451,847€463,280€474,714€486,147
-€37,400€37,400€37,400€37,400

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€1,136--€4,784€547,406
€14,203€14,659€19,941€23,492€72,162

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on FUTURE

The operating result for 2025 is 32% higher than in 2024 and the highest since 2016. It is the fourth rise in a row, after the fall in 2021.

Debt's share of the balance-sheet total falls from 82.6% to 82.2%. Equity and debt are lower.

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