Future State
ActiveSummary
Future State has been active since 2020 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €2,526 and a net result of €47,535. Its solvency ranks better than 10% of 8711 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability100=
Solvency28▼-30
Growth58
Track record100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
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Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
2.6%
Return on assets
48.9%
Age of the figures
9 mo
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 10% of 8711 sector peers (2025).
NBB · sector comparisonPosition among 8711 sector peers
Solvency
better than 10%
← weakest
strongest →
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 19-08-2026, 19 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 2 filingsDeviation from the deadline
2025
19 d late
2024
29 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 2 accounts on average 24 days after the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed late.
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
26-09-2026 today31-12-2026 close31-07-2027 deadline
History
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Financials · fiscal year 2025, abbreviated schema
Equity
€2,526▼ 93.5%
2024 · €38,815
Total assets
€97,201▼ 16.8%
2024 · €116,787
Net result
€47,535▲ 25.7%
2024 · €37,815
Working capital
€1,350▼ 98.2%
2024 · €74,536
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20242025
Operating result€52,412-€62,038▲ 18.4%
Net result€37,815-€47,535▲ 25.7%
Equity€38,815-€2,526▼ 93.5%
Total assets€116,787-€97,201▼ 16.8%
Debt€77,972-€94,675▲ 21.4%
Working capital€74,536-€1,350▼ 98.2%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result rises in 2025; 2025 is 18% above 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €97,201
Fixed assets
€1,176 ▼ 72.5%
Current assets
€96,024 ▼ 14.7%
Equity and liabilities €97,201
Equity
€2,526 ▼ 93.5%
Debt
€94,675 ▲ 21.4%
Debt's share of the balance-sheet total rises from 66.8% to 97.4%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€65,141▲
2024 · €63,855
Cash flow
€50,637▲
2024 · €49,257
Current ratio
1.01▼
2024 · 2.96
Debt to equity
37.48▲
2024 · 2.01
ROA
48.9%▲
2024 · 32.4%
Interest coverage
678.19▲
2024 · 24.38
Debt ≤ 1 year
€94,675▲
2024 · €37,972
Debt > 1 year
€0▼
2024 · €40,000
Income taxes
€14,433▲
2024 · €12,205
A ratio outside any meaningful range has been withheld (balance sheet total €97,201, equity €2,526).
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €11,442 | €3,103 | ▼ 72.9% |
| Other operating charges640/8 | €993 | €1,024 | ▲ 3.1% |
| Gross operating margin9900 | €64,848 | €66,164 | ▲ 2.0% |
| Operating profit (loss)9901 | €52,412 | €62,038 | ▲ 18.4% |
| Financial income75/76B | €227 | €25 | ▼ 88.9% |
| Recurring financial income75 | €227 | €25 | ▼ 88.9% |
| Financial charges65/66B | €2,619 | €96 | ▼ 96.3% |
| Recurring financial charges65 | €2,619 | €96 | ▼ 96.3% |
| Profit (loss) for the period before taxes9903 | €50,020 | €61,967 | ▲ 23.9% |
| Income taxes67/77 | €12,205 | €14,433 | ▲ 18.3% |
| Profit (loss) for the period9904 | €37,815 | €47,535 | ▲ 25.7% |
| Profit (loss) for the period to be appropriated9905 | €37,815 | €47,535 | ▲ 25.7% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €116,787 | €97,201 | ▼ 16.8% |
| Fixed assets21/28 | €4,279 | €1,176 | ▼ 72.5% |
| Tangible fixed assets22/27 | €4,279 | €1,176 | ▼ 72.5% |
| Plant, machinery and equipment23 | €2,072 | €1,176 | ▼ 43.2% |
| Furniture and vehicles24 | €2,207 | €0 | ▼ 100% |
| Current assets29/58 | €112,508 | €96,024 | ▼ 14.7% |
| Amounts receivable after more than one year29 | €0 | - | - |
| Trade receivables290 | €0 | - | - |
| Amounts receivable within one year40/41 | €5,295 | €69,304 | ▲ 1,209% |
| Trade receivables40 | €0 | €11,625 | - |
| Other amounts receivable41 | €5,295 | €57,679 | ▲ 989% |
| Cash at bank and in hand54/58 | €106,247 | €24,702 | ▼ 76.8% |
| Deferred charges and accrued income490/1 | €965 | €2,018 | ▲ 109% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €116,787 | €97,201 | ▼ 16.8% |
| Equity10/15 | €38,815 | €2,526 | ▼ 93.5% |
| Contributions10/11 | €1,000 | €1,000 | = |
| Profit (loss) carried forward14 | €37,815 | €1,526 | ▼ 96.0% |
| Amounts payable17/49 | €77,972 | €94,675 | ▲ 21.4% |
| Amounts payable after more than one year17 | €40,000 | €0 | ▼ 100% |
| Financial debts170/4 | €40,000 | €0 | ▼ 100% |
| Amounts payable within one year42/48 | €37,972 | €94,675 | ▲ 149% |
| Current portion of amounts payable after more than one year42 | €1,889 | €0 | ▼ 100% |
| Trade debts44 | €485 | €1,674 | ▲ 245% |
| Suppliers440/4 | €485 | €1,674 | ▲ 245% |
| Taxes, remuneration and social security45 | €3,828 | €21,751 | ▲ 468% |
| Taxes450/3 | €3,828 | €21,751 | ▲ 468% |
| Other amounts payable47/48 | €31,770 | €71,250 | ▲ 124% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €37,815 | €47,535 | ▲ 25.7% |
| + Depreciation and write-downs630 | €11,442 | €3,103 | ▼ 72.9% |
| Operating cash flow (approximation) | €49,257 | €50,637 | ▲ 2.8% |
| Investment in fixed assets (approximation) | - | €0 | - |
| Change in cash | - | -€81,545 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
19-08
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema · 19 days late
2025
29-08
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema · 29 days late
NBB filing
0 of 3 acts read
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Brasschaat · 1 establishment unit since 2020
Ground area
655 m²
Building footprint
79 m²
Volume, LiDAR
585 m³
Parcel 11324D0752/00N004, Flanders · tallest building 11.4 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
Future State
since 20202.298.759.547
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11324D0752/00N004 | Flanders | 655 m² | 1 · 79 m² | 11.4 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2024 to 2025 · 2 entries · 659 EUR awarded · 659 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 0 EUR | 659 EUR |
| 2024 | 1 | 659 EUR | 0 EUR |
Similar companies · same sector, comparable size
Keyrus Management
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RWT Global Solutions
BE 0679.666.924
Ganshoren · Eq €2,526
AVISION
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MGMC
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MAINTENANCE PERFORMANCE
BE 0526.849.659
Elsene · Eq €2,528
Of 82,642 companies in sector 70200 we hold annual accounts for 52,583. 10,066 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded06-01-2020
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
43320Joinery installation
62100Computer programming
62200Computer consultancy and computer facilities management
62900Other information technology and computer services
63100Computing infrastructure, data processing, hosting and related activities
63920Other information service activities
85599Other education
Scores and ratios are computed by Checked and are not a credit decision.