FORECAST CONSULTING

Watermaal-Bosvoorde ·KBO/BCE: BE 0763.522.929

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00192536
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00140655
30-06-2022	31-01-2023	08-02-2023	8 d late	2023-00025380

Metric	This company	Sector median	Position in the sector
Solvency	84.1%	39.7%	better than 86% of 972 sector peers
Net result	€1.81M	€32k	better than 95% of 972 sector peers
Equity	€4.00M	€152k	better than 85% of 973 sector peers
Gross operating margin	€2.78M	€59k	better than 95% of 813 sector peers
Staff costs	€431k	€191k	higher than 67% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.76M
Fixed assets	21/28	€3.62M
Intangible fixed assets	21	€388k
Tangible fixed assets	22/27	€100k
Financial fixed assets	28	€3.14M
Current assets	29/58	€1.14M
Amounts receivable within one year	40/41	€240k
Cash & bank	54/58	€849k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.76M
Equity	10/15	€4.00M
Contributions / capital	10/11	€68k
Reserves	13	€7k
Accumulated profits (losses)	14	€3.93M
Amounts payable	17/49	€758k
Amounts payable within one year	42/48	€758k
Trade debts payable within one year	44	€121k
Income statement
Gross operating margin	9900	€2.78M
Operating result	9901	€2.29M
Financial income	75	€97k
Financial charges	65	€5k
Result before taxes	9903	€2.38M
Income taxes	67/77	€579k
Net result for the period	9904	€1.81M
Result to be appropriated	9905	€1.81M

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	11-02-2021
Status	Active
Postal code	1170

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21446F0030/00A000	Brussels	7,406 m²	1 · 1,655 m²	28.5 m · 6 fl.
21652E0035/00R005	Brussels	4,415 m²	1 · 2,124 m²	36.1 m · 7 fl.
25033A0037/00E000	Wallonia	1,892 m²	1 · 272 m²	11.1 m · 3 fl.
25110D0598/00A000	Wallonia	340 m²	1 · 85 m²	-