Public limited company · Roeselare · incorporated on 20/05/1975 · 21,2 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 3,3 M € | -8.1% | 3,5 M € | +7.0% | 3,3 M € | -19.5% | 4,1 M € | +7.1% | 3,8 M € | -4.3% | 4,0 M € | +6.4% | 3,8 M € | — | — | — | |||||||||||||
| Gross margin | 1,0 M € | +2.7% | 1,0 M € | -8.9% | 1,1 M € | -8.3% | 1,2 M € | +0.7% | 1,2 M € | -18.4% | 1,5 M € | +19.6% | 1,2 M € | -12.4% | 1,4 M € | -13.1% | 1,6 M € | — | — | — | — | — | — | — | 3,4 M € | +8.1% | 3,2 M € | +19.1% | 2,7 M € | |||||||||
| EBITDA | -240,5 k € | +33.4% | -361,2 k € | -66.1% | -217,5 k € | +8.8% | -238,5 k € | -2119.8% | 11,8 k € | +105.1% | -233,3 k € | +52.2% | -488,0 k € | -259.6% | -135,7 k € | -176.8% | 176,7 k € | -15.9% | 210,1 k € | +5.5% | 199,1 k € | +929.0% | -24,0 k € | -112.9% | 186,8 k € | -66.5% | 557,4 k € | -25.2% | 745,6 k € | +61.9% | 460,5 k € | -5.8% | 488,8 k € | -18.0% | 596,4 k € | -12.1% | 678,4 k € | |
| Operating profit | -243,4 k € | +33.7% | -367,4 k € | -58.6% | -231,7 k € | +8.4% | -253,0 k € | -5126.8% | -4,8 k € | +98.1% | -249,1 k € | +49.5% | -492,8 k € | -253.0% | -139,6 k € | -182.8% | 168,7 k € | -17.2% | 203,8 k € | +14.1% | 178,6 k € | +638.3% | -33,2 k € | -119.4% | 170,9 k € | -68.7% | 545,8 k € | -25.8% | 735,0 k € | +64.8% | 446,0 k € | -5.7% | 473,1 k € | -17.8% | 575,8 k € | -12.1% | 654,7 k € | |
| Profit/loss | 22,8 k € | +117.7% | -128,9 k € | +11.2% | -145,2 k € | +27.1% | -199,1 k € | -490.4% | 51,0 k € | +127.8% | -183,7 k € | +37.0% | -291,5 k € | -883.0% | 37,2 k € | -85.6% | 257,7 k € | -4.4% | 269,5 k € | +20.6% | 223,5 k € | +445.6% | 41,0 k € | -75.2% | 165,4 k € | -65.0% | 473,1 k € | -19.6% | 588,6 k € | +49.3% | 394,3 k € | -0.4% | 396,0 k € | -14.5% | 463,4 k € | -7.3% | 499,8 k € | |
| Equity | 5,1 M € | +0.4% | 5,1 M € | -2.5% | 5,3 M € | -2.7% | 5,4 M € | -3.6% | 5,6 M € | +0.9% | 5,5 M € | -3.2% | 5,7 M € | -4.8% | 6,0 M € | +0.6% | 6,0 M € | -0.7% | 6,0 M € | +2.2% | 5,9 M € | +3.9% | 5,7 M € | +0.7% | 5,6 M € | +3.0% | 5,5 M € | +9.5% | 5,0 M € | +13.4% | 4,4 M € | +9.8% | 4,0 M € | +11.0% | 3,6 M € | +14.7% | 3,1 M € | |
| Total assets | 6,0 M € | +6.3% | 5,7 M € | -5.7% | 6,0 M € | -0.2% | 6,0 M € | -5.4% | 6,4 M € | -3.2% | 6,6 M € | -3.7% | 6,8 M € | -8.0% | 7,4 M € | +3.8% | 7,2 M € | +3.2% | 6,9 M € | -6.0% | 7,4 M € | +13.6% | 6,5 M € | -11.0% | 7,3 M € | +12.3% | 6,5 M € | +1.8% | 6,4 M € | +10.2% | 5,8 M € | +13.3% | 5,1 M € | +10.6% | 4,6 M € | +12.2% | 4,1 M € | |
| Cash | 422,6 k € | +152.7% | 167,2 k € | -31.8% | 245,2 k € | +120.3% | 111,3 k € | -60.3% | 280,6 k € | +126.7% | 123,8 k € | -31.5% | 180,6 k € | -36.7% | 285,4 k € | -8.1% | 310,6 k € | -49.5% | 615,0 k € | -76.1% | 2,6 M € | +550.6% | 394,8 k € | -15.9% | 469,2 k € | -71.4% | 1,6 M € | +4.0% | 1,6 M € | +123.9% | 704,0 k € | +49.7% | 470,2 k € | -78.4% | 2,2 M € | +5.8% | 2,1 M € | |
| Debts | 898,8 k € | +60.5% | 560,0 k € | -27.8% | 775,3 k € | +21.2% | 639,7 k € | -18.9% | 788,4 k € | -25.1% | 1,1 M € | -6.2% | 1,1 M € | -21.5% | 1,4 M € | +20.0% | 1,2 M € | +28.6% | 925,4 k € | -38.2% | 1,5 M € | +81.8% | 824,2 k € | -50.5% | 1,7 M € | +59.3% | 1,0 M € | -25.5% | 1,4 M € | +0.3% | 1,4 M € | +34.1% | 1,0 M € | +2.4% | 1,0 M € | +4.0% | 978,4 k € | |
| Staff | 21,2 | 26,3 | 30,3 | 33,7 | 35,3 | 38,9 | 39,1 | 36,3 | 34,4 | 40,3 | 46,8 | 47 | 45,6 | 82,2 | 86 | 85,6 | 83,1 | 75,4 | 64,1 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+152.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FORUM is a Public limited company incorporated in 1975. Its main activity is: Manufacture of furniture. Its registered office is in Roeselare. It employs on average 21,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette