FUTUREPROOF
Annual accounts 2025
micro format, filed on 05-01-2026, 26 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €63,000. Estimated: probably between €34,000 and €120,000.
Money flows
no detail for 2025Balance sheet
balance sheet total €110,289 on 30-06-2025in euro
in euro
Position in the sector
90.4%
Higher than 89% of 21,186 companies in 2025.
11.78
Higher than 91% of 20,549 companies in 2025.
9.1%
Higher than 33% of 20,725 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
110,289 | 91,694 | 82,478 | 100,451 | 173,689 | 214,308 | 203,348 | 203,010 | 157,866 | 135,438 | 87,830 | 76,157 | 54,617 | 89,432 | 126,194 | 109,036 | 71,633 | |
21/28 |
2,623 | 4,266 | 2,385 | 3,669 | 2,418 | 13,639 | 23,339 | 35,103 | 45,374 | 1,856 | 3,016 | 1,523 | 2,847 | 73,879 | 82,610 | 9,985 | 13,235 | |
22/27 |
2,623 | 4,266 | 2,385 | 3,669 | 2,418 | 13,639 | 23,339 | 35,103 | 45,374 | 1,856 | 3,016 | 1,523 | 2,847 | 73,879 | 82,610 | 9,985 | 13,235 | |
22 |
- | 242 | 484 | 727 | - | - | - | - | - | - | - | - | - | 67,634 | 70,838 | - | - | |
23 |
615 | 851 | 969 | 2,285 | 2,182 | 1,979 | 726 | 1,183 | 1,262 | 1,856 | 3,016 | 1,523 | 626 | 1,238 | 1,385 | 510 | 274 | |
24 |
2,008 | 3,174 | 932 | 658 | 236 | 11,660 | 22,613 | 33,920 | 44,112 | - | - | - | 2,221 | 5,007 | 10,386 | 9,475 | 12,961 | |
29/58 |
107,666 | 87,427 | 80,093 | 96,782 | 171,271 | 200,669 | 180,009 | 167,907 | 112,492 | 133,582 | 84,814 | 74,634 | 51,771 | 15,553 | 43,584 | 99,051 | 58,398 | |
40/41 |
16,940 | 14,612 | 184 | 5,445 | 1,815 | 27,225 | 29,927 | 13,412 | 18,202 | 24,910 | 12,777 | 12,182 | 5,013 | 4,812 | 18,636 | 30,076 | 47,258 | |
40 |
16,940 | 14,520 | - | 5,445 | 1,815 | 27,225 | 27,225 | 12,100 | 14,823 | 23,898 | 11,797 | 12,182 | 2,776 | 2,845 | 7,377 | 30,076 | 33,489 | |
41 |
- | 92 | 184 | - | - | - | 2,702 | 1,312 | 3,380 | 1,012 | 980 | - | 2,237 | 1,967 | 11,259 | - | 13,769 | |
50/53 |
57,385 | 68,920 | 73,920 | 83,920 | 83,920 | 83,920 | 83,920 | 83,871 | 83,796 | 33,738 | 33,653 | 243 | 240 | 2,194 | 13,593 | 51,199 | 1,177 | |
54/58 |
33,341 | 3,895 | 5,989 | 6,552 | 84,657 | 88,640 | 66,162 | 70,369 | 10,493 | 74,934 | 38,384 | 62,208 | 46,368 | 8,547 | 11,355 | 17,776 | 9,964 | |
490/1 |
- | - | - | 865 | 879 | 884 | - | 255 | - | - | - | - | 150 | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
110,289 | 91,694 | 82,478 | 100,451 | 173,689 | 214,308 | 203,348 | 203,010 | 157,866 | 135,438 | 87,830 | 76,157 | 54,617 | 89,432 | 126,194 | 109,036 | 71,633 | |
10/15 |
99,754 | 89,690 | 80,111 | 94,612 | 165,505 | 196,684 | 190,096 | 170,960 | 135,970 | 108,375 | 78,076 | 63,156 | 51,993 | 39,934 | 69,737 | 79,150 | 42,920 | |
10/11 |
45,800 | 45,800 | 45,800 | 45,800 | - | 45,800 | 45,800 | 45,800 | 45,800 | 45,800 | 45,800 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
- | - | - | - | - | 52,000 | 52,000 | 52,000 | 52,000 | 52,000 | 52,000 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
11 |
- | - | - | - | 45,800 | - | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | 45,800 | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
149,780 | 149,780 | 149,780 | 150,419 | 150,419 | 150,419 | 143,834 | 124,699 | 73,110 | 32,323 | 2,027 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
- | - | - | 5,200 | 5,200 | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | 5,200 | 5,200 | 4,580 | 4,580 | 4,580 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1319 |
- | - | - | 5,200 | 5,200 | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | 639 | 639 | 639 | 639 | 639 | 500 | 333 | 167 | - | - | - | - | - | - | |
133 |
149,780 | 149,780 | 149,780 | 144,580 | 144,580 | 144,580 | 137,995 | 119,480 | 68,030 | 27,410 | - | - | - | - | - | - | - | |
14 |
-95,826 | -105,890 | -115,469 | -101,607 | -30,714 | 465 | 462 | 461 | 17,060 | 30,252 | 30,250 | 48,896 | 37,733 | 25,674 | 55,477 | 64,890 | 28,660 | |
17/49 |
10,535 | 2,004 | 2,367 | 5,839 | 8,184 | 17,624 | 13,252 | 32,050 | 21,896 | 27,063 | 9,753 | 13,001 | 2,624 | 49,498 | 56,457 | 29,886 | 28,712 | |
17 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 40,000 | 45,000 | - | - | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 40,000 | 45,000 | - | - | |
42/48 |
9,139 | 610 | 784 | 4,262 | 5,730 | 15,170 | 10,799 | 29,599 | 19,367 | 24,535 | 7,226 | 10,634 | 261 | 7,299 | 9,341 | 27,850 | 26,713 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 5,000 | 5,000 | - | - | |
44 |
1,631 | 135 | 61 | 438 | 657 | 1,214 | 1,307 | 2,560 | 1,297 | 1,113 | 1,201 | 1,429 | 108 | 121 | 951 | 31 | 7,197 | |
440/4 |
1,631 | 135 | 61 | 438 | 657 | 1,214 | 1,307 | 2,560 | 1,297 | 1,113 | 1,201 | 1,429 | 108 | 121 | 951 | 31 | 7,197 | |
45 |
7,119 | 117 | 117 | 3,065 | 3,823 | 12,326 | 7,686 | 27,039 | 18,069 | 23,423 | 6,025 | 9,205 | 152 | 2,178 | 3,390 | 26,221 | 19,516 | |
450/3 |
3,705 | - | - | 1,240 | 781 | 9,304 | 4,718 | 25,329 | 14,923 | 20,287 | 2,891 | 6,074 | 152 | 2,040 | 1,007 | 20,569 | 15,288 | |
454/9 |
3,414 | 117 | 117 | 1,825 | 3,043 | 3,022 | 2,969 | 1,710 | 3,146 | 3,135 | 3,134 | 3,130 | - | 138 | 2,383 | 5,652 | 4,228 | |
47/48 |
389 | 357 | 605 | 759 | 1,249 | 1,629 | 1,805 | - | - | - | - | - | - | - | - | 1,597 | - | |
492/3 |
1,396 | 1,394 | 1,584 | 1,577 | 2,455 | 2,454 | 2,453 | 2,451 | 2,529 | 2,527 | 2,527 | 2,367 | 2,363 | 2,199 | 2,116 | 2,037 | 1,999 | |
| Income statement | ||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | 13,518 | 30,923 | 107,660 | 165,122 | 182,049 | |
76A |
- | - | - | - | - | - | - | - | 1,000 | - | 4,628 | - | 27,814 | 36 | - | - | 974 | |
9900 |
11,671 | 12,555 | -12,364 | -20,513 | -17,686 | 23,379 | 44,404 | 73,185 | 54,939 | 48,463 | 17,017 | 15,635 | -5,188 | -17,954 | 41,140 | 100,432 | 75,630 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | 20,186 | 48,877 | 68,980 | 67,024 | 108,807 | |
62 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 34,494 | 39,882 | 24,503 | |
630 |
1,644 | 2,294 | 1,839 | 2,465 | 12,610 | 12,452 | 11,764 | 12,459 | 12,377 | 1,160 | 1,290 | 3,181 | 3,398 | 9,250 | 13,770 | 5,975 | 7,941 | |
640/8 |
132 | 323 | 264 | 254 | 401 | 425 | 567 | 1,856 | 68 | 809 | 669 | 1,009 | 1,451 | 926 | 2,286 | 1,188 | 1,551 | |
9901 |
9,895 | 9,938 | -14,467 | -23,233 | -30,697 | 10,503 | 32,074 | 58,870 | 42,494 | 46,494 | 15,058 | 11,445 | -10,037 | -28,131 | -9,411 | 53,387 | 41,634 | |
75/76B |
664 | - | - | 1 | 35 | 651 | 70 | 233 | 81 | 213 | 81 | 45 | 160 | 567 | 492 | 983 | 312 | |
75 |
664 | - | - | 1 | 35 | - | 70 | 143 | 81 | 213 | 81 | 45 | 160 | 567 | 492 | 983 | 312 | |
76B |
- | - | - | - | - | 651 | - | 90 | - | - | - | - | - | - | - | - | - | |
65/66B |
44 | 36 | 34 | 74 | 41 | 49 | 49 | 77 | 29 | 99 | 129 | 276 | 5,842 | 2,275 | 494 | 250 | 249 | |
65 |
44 | 36 | 34 | 74 | 41 | 49 | 49 | 77 | 29 | 99 | 129 | 276 | 5,842 | 2,275 | 494 | 250 | 249 | |
9903 |
10,515 | 9,902 | -14,501 | -23,306 | -30,703 | 11,105 | 32,095 | 59,026 | 43,546 | 46,608 | 19,638 | 11,214 | 12,094 | -29,803 | -9,412 | 54,119 | 42,671 | |
67/77 |
451 | 324 | - | 431 | 477 | 4,517 | 12,319 | 24,036 | 15,951 | 16,310 | 1,006 | 52 | 34 | - | - | 16,278 | 12,151 | |
9904 |
10,064 | 9,579 | -14,501 | -23,738 | -31,179 | 6,588 | 19,776 | 34,990 | 27,595 | 30,299 | 18,632 | 11,162 | 12,059 | -29,803 | -9,412 | 37,841 | 30,520 | |
789 |
- | - | 639 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | 139 | 167 | 167 | 167 | - | - | - | - | - | - | |
9905 |
10,064 | 9,579 | -13,862 | -23,738 | -31,179 | 6,588 | 19,776 | 34,851 | 27,428 | 30,132 | 18,465 | 11,162 | 12,059 | -29,803 | -9,412 | 37,841 | 30,520 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
-95,826 | -105,890 | -115,469 | -101,607 | -30,714 | 7,050 | 20,237 | 51,911 | 57,680 | 60,382 | 67,361 | 48,896 | 37,733 | 25,674 | 55,477 | 66,502 | 30,520 | |
14P |
-105,890 | -115,469 | -101,607 | -77,869 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 6,585 | 19,135 | 51,450 | 40,620 | 30,130 | - | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | 620 | - | - | 2,720 | - | - | - | - | - | - | 1,860 | |
6921 |
- | - | - | - | - | 6,585 | 18,515 | 51,450 | 40,620 | 27,410 | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | 640 | - | - | - | 37,111 | - | - | - | - | 1,612 | - | |
694 |
- | - | - | - | - | - | 640 | - | - | - | 37,111 | - | - | - | - | 1,612 | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.8 | 1.5 | 0.8 | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,330 | 2,588 | 1,290 | |
| Document | ||||||||||||||||||
The notes to these accounts have 4 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 05-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 05-01-2026 | 2026-00001152 | |
| 30-06-2024 | micro format | 27-12-2024 | 2024-00626934 | |
| 30-06-2023 | micro format | 18-12-2023 | 2023-00536539 | |
| 30-06-2022 | micro format | 16-12-2022 | 2022-20540155 | |
| 30-06-2020 | micro format | 18-12-2020 | 2020-76500200 | |
| 30-06-2019 | micro format | 20-12-2019 | 2019-76800541 | |
| 30-06-2018 | micro format | 21-12-2018 | 2018-75500312 | |
| 30-06-2017 | micro format | 28-12-2017 | 2017-73500220 | |
| 30-06-2016 | abbreviated format | 16-12-2016 | 2016-70500437 | |
| 30-06-2015 | abbreviated format | 18-12-2015 | 2015-69800052 | |
| 30-06-2014 | abbreviated format | 19-12-2014 | 2014-69900283 | |
| 30-06-2013 | abbreviated format | 20-12-2013 | 2013-69400380 | |
| 30-06-2012 | abbreviated format | 21-12-2012 | 2012-67700198 | |
| 30-06-2011 | abbreviated format | 16-12-2011 | 2011-64100012 | |
| 30-06-2010 | abbreviated format | 29-12-2010 | 2010-65100202 | |
| 30-06-2009 | abbreviated format | 21-12-2009 | 2009-90500392 | |
| 30-06-2008 | abbreviated format | 30-12-2008 | 2008-88100199 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,539 | 12,232 | -12,628 | -20,767 | -18,087 | 22,955 | 43,837 | 71,329 | 54,871 | 47,654 | 16,348 | 14,626 | -6,639 | -18,881 | 4,359 | 59,362 | 49,575 | ||
| 11,708 | 11,872 | -12,662 | -21,272 | -18,569 | 19,040 | 31,540 | 47,450 | 39,972 | 31,459 | 19,921 | 14,344 | 15,458 | -20,553 | 4,358 | 43,817 | 38,461 | ||
| 0 | 4,175 | 555 | 877 | 1,389 | 2,752 | 0 | 2,188 | 55,895 | 0 | 2,783 | 1,858 | -67,634 | 519 | 86,395 | 2,726 | 21,175 | ||
| 29,446 | -2,094 | -562 | - | -3,983 | 22,478 | -4,207 | 59,876 | -64,441 | 36,550 | -23,824 | 15,840 | 37,821 | -2,808 | -6,421 | 7,812 | - | ||
| 98,527 | 86,817 | 79,309 | 92,520 | 165,541 | 185,499 | 169,210 | 138,308 | 93,125 | 109,047 | 77,588 | 63,999 | 51,510 | 8,254 | 34,243 | 71,201 | 31,685 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | -74.3% | -91.0% | -8.7% | 32.3% | 22.9% | ||
| 90.4% | 97.8% | 97.1% | 94.2% | 95.3% | 91.8% | 93.5% | 84.2% | 86.1% | 80.0% | 88.9% | 82.9% | 95.2% | 44.7% | 55.3% | 72.6% | 59.9% | ||
| 11.78 | - | - | 22.71 | 29.89 | 13.23 | 16.67 | 5.67 | 5.81 | 5.44 | 11.74 | 7.02 | - | 2.13 | 4.67 | 3.56 | 2.19 | ||
| 0.11 | 0.02 | 0.03 | 0.06 | 0.05 | 0.09 | 0.07 | 0.19 | 0.16 | 0.25 | 0.12 | 0.21 | 0.05 | 1.24 | 0.81 | 0.38 | 0.67 | ||
| 10.1% | 10.7% | -18.1% | -25.1% | -18.8% | 3.3% | 10.4% | 20.5% | 20.3% | 28.0% | 23.9% | 17.7% | 23.2% | -74.6% | -13.5% | 47.8% | 71.1% | ||
| 9.1% | 10.4% | -17.6% | -23.6% | -18.0% | 3.1% | 9.7% | 17.2% | 17.5% | 22.4% | 21.2% | 14.7% | 22.1% | -33.3% | -7.5% | 34.7% | 42.6% | ||
| over 100 | over 100 | -368.69 | -279.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 75 days | 34 days | 25 days | 66 days | 67 days | ||
| - | - | - | - | - | - | - | - | - | - | - | - | 2 days | 1 day | 5 days | 0 days | 24 days |
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.
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | €4,175 | €555 | €877 |
| €1,644 | €2,294 | €1,839 | €2,465 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on FUTUREPROOF
The operating result for 2025 is 0% lower than in 2024.
Debt's share of the balance-sheet total rises from 2.2% to 9.6%. Equity and debt are higher.