THE FORREST

Waasmunster ·KBO/BCE: BE 0458.994.102

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00263812
31-12-2022	31-07-2023	27-11-2023	119 d late	2023-00516590
31-12-2021	31-07-2022	08-07-2022	23 d early	2022-20187822
31-12-2020	31-07-2021	08-07-2021	23 d early	2021-32300401
31-12-2019	31-07-2020	16-06-2020	45 d early	2020-16900166
31-12-2018	31-07-2019	12-06-2019	49 d early	2019-17300005
31-12-2017	31-07-2018	26-06-2018	35 d early	2018-22200558
31-12-2016	31-07-2017	14-06-2017	47 d early	2017-16400177
31-12-2015	31-07-2016	17-06-2016	44 d early	2016-18300069
31-12-2014	31-07-2015	11-06-2015	50 d early	2015-15800083

Metric	This company	Sector median	Position in the sector
Solvency	65.9%	16.7%	better than 89% of 4791 sector peers
Net result	€14k	€2k	better than 72% of 4780 sector peers
Equity	€172k	€11k	better than 95% of 4805 sector peers
Gross operating margin	€152k	€42k	better than 82% of 4763 sector peers
Staff costs	€87k	€47k	higher than 69% of 3406 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€261k
Fixed assets	21/28	€172k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€150k
Financial fixed assets	28	€21k
Current assets	29/58	€89k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€261k
Equity	10/15	€172k
Contributions / capital	10/11	€62k
Reserves	13	€110k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€89k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€17k
Financial income	75	€3k
Financial charges	65	€5k
Result before taxes	9903	€15k
Income taxes	67/77	€742
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary