Financials
Financial year 2025
Futurum Projects from Schoten, company number BE0448120895, closed financial year 2025 with a result of € 8,254 after tax. For that financial year Futurum Projects recorded a gross margin of € 115,819 and equity of € 748,501. Compared with financial year 2024, the result moved from € 16,425 to € 8,254. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 748,501
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,254
▼ 50% vs 2024
Profit after tax over the fiscal year.
€ 154,623
▲ 190% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 551,663.
People and assets in 2025
€ 216
▼ 55% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,496
▼ 59% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 494,062
▲ 107% vs 2024
€ 18,237 is repaid this year. At this pace the long-term loan is gone in ≈ 27 years.
€ 8,564
▲ 227% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,809
▲ 243% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 125,546 | € 174,363 | € 105,345 | € 115,819 | ▲ 10% |
| Profit after taxes | € 49,900 | € 87,252 | € 16,425 | € 8,254 | ▼ 50% |
| Equity | € 665,004 | € 752,256 | € 744,681 | € 748,501 | ▲ 1% |
| Total debts | € 392,414 | € 134,551 | € 272,068 | € 508,436 | ▲ 87% |
| Cash | € 102,917 | € 87,337 | € 53,319 | € 154,623 | ▲ 190% |
| Land & buildings | € 881,465 | € 748,105 | € 864,827 | € 1,038,343 | ▲ 20% |
| Retained profit | € 468,166 | € 555,418 | € 547,842 | € 551,663 | ▲ 1% |
| Dividend | € 0 | € 0 | € 24,000 | € 0 | ▼ 100% |
| Bank debt | € 353,832 | € 116,638 | € 239,105 | € 494,062 | ▲ 107% |
| Balance sheet total | € 1,119,956 | € 962,126 | € 1,090,589 | € 1,329,300 | ▲ 22% |
Key figures of Futurum Projects, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Futurum Projects?
What happened at Futurum Projects in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,254 (▼ 50% vs 2024). Source: NBB ↗
- New establishment in Schoten. KBO
- Start of the company according to the CBE. KBO
In short
From € 49,900 profit in 2022 to € 8,254 profit in 2025.
Paid € 41,311 in corporate taxes since 2022.
Best year ever: 2023, with € 87,252 profit.
Paid out € 24,000 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Futurum Projects is Tom Deschepper.
Directors
According to the 2025 annual accounts
Tom Deschepper
Establishments
Establishment units
Physical locations of this company
Kasteeldreef 22
2900 Schoten
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0448.120.895
- VAT number
- BE 0448.120.895
- Registered office
- Kasteeldreef 22, 2900 Schoten
- Names & denominations
- Futurum Projects
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 September 1992
- Peppol
- Active · Active since 9 Jan 2025
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde werkzaamheden in de bouw
Overige gespecialiseerde bouwwerkzaamheden