ACTIVE

Forestera

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Financial year 2023 · closed on 31/12/2023

Net result

-56,4 k €

-593.4% YoY

Gross margin

-56,4 k €

-593.4% YoY

Equity

-53,5 k €

-1946.8% YoY

What does Forestera do?

Forestera is a Public limited company incorporated in 1981. Its main activity is: Management consultancy activities. Its registered office is in Watermael-Boitsfort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.949.208

Incorporation

11/09/1981

Legal form

Public limited company

Registered office

Rue de la Citadelle 13
1170 Watermael-Boitsfort · BruxellesSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2023

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-56,4 k €	-593%	11,4 k €	-61.3%	29,5 k €	+6198%	-484 €	+43.4%	-855,2 €	-14.8%	-744,6 €	+49.0%	-1,5 k €	-53.0%	-954,7 €	+5.6%	-1 k €	+34.2%	-1,5 k €	-74.3%	-882,1 €	+25.1%	-1,2 k €	+23.4%	-1,5 k €	-166%	2,3 k €	+211%	-2,1 k €	-162%	3,3 k €	+168%	1,2 k €	+189%	-1,4 k €
EBITDA	-56,4 k €	-593%	11,4 k €	-61.3%	29,5 k €	+6198%	-484 €	+43.4%	-855,2 €	-14.8%	-744,6 €	+49.0%	-1,5 k €	-53.0%	-954,7 €	+5.6%	-1 k €	+34.2%	-1,5 k €	+96.3%	-42 k €	-3467%	-1,2 k €	+23.4%	-1,5 k €	-166%	2,3 k €	+211%	-2,1 k €	-162%	3,3 k €	+168%	1,2 k €	+189%	-1,4 k €
Operating result	-56,4 k €	-593%	11,4 k €	+129%	-38,9 k €	-7927%	-484 €	+43.4%	-855,2 €	-14.8%	-744,6 €	+49.0%	-1,5 k €	-53.0%	-954,7 €	+5.6%	-1 k €	+34.2%	-1,5 k €	+96.3%	-42 k €	-3467%	-1,2 k €	+23.4%	-1,5 k €	-166%	2,3 k €	+211%	-2,1 k €	-162%	3,3 k €	+168%	1,2 k €	+189%	-1,4 k €
Net result	-56,4 k €	-593%	11,4 k €	+129%	-38,9 k €	-7927%	-484 €	+43.4%	-855,2 €	-14.8%	-744,6 €	+49.0%	-1,5 k €	-53.0%	-954,7 €	+5.6%	-1 k €	+34.2%	-1,5 k €	+96.3%	-42 k €	-3467%	-1,2 k €	+23.4%	-1,5 k €	-166%	2,3 k €	+211%	-2,1 k €	-162%	3,3 k €	+168%	1,2 k €	+189%	-1,4 k €
Balance sheet
Equity	-53,5 k €	-1947%	2,9 k €	+134%	-8,5 k €	-128%	30,3 k €	-1.6%	30,8 k €	-2.7%	31,7 k €	-2.3%	32,4 k €	-4.3%	33,9 k €	-2.7%	34,8 k €	-2.8%	35,8 k €	-4.1%	37,4 k €	-52.9%	79,4 k €	-1.5%	80,6 k €	-1.9%	82,1 k €	+2.9%	79,8 k €	-2.5%	81,9 k €	+4.3%	78,5 k €	+1.6%	77,3 k €
Total assets	5,4 k €	-91.4%	62,2 k €	+107%	30 k €	-56.1%	68,4 k €	0.0%	68,4 k €	-0.0%	68,4 k €	-0.6%	68,8 k €	+0.5%	68,4 k €	-0.2%	68,6 k €	+0.3%	68,4 k €	-0.1%	68,4 k €	-37.7%	109,9 k €	-0.1%	109,9 k €	-3.4%	113,8 k €	+1.2%	112,5 k €	-34.3%	171,2 k €	+0.9%	169,7 k €	+31.3%	129,2 k €
Cash	11,7 €	-99.3%	1,7 k €		–		–		–		3,5 €	-99.2%	419,7 €	+447%	76,7 €	-62.6%	205 €	+1116%	16,9 €	-73.0%	62,3 €	-81.4%	335,3 €	-15.6%	397,3 €	-90.7%	4,3 k €	+44.6%	3 k €	-15.2%	3,5 k €	-66.1%	10,3 k €	+121%	4,7 k €
Debts	58,9 k €	-0.8%	59,3 k €	+54.0%	38,5 k €	+1.3%	38 k €	+1.3%	37,6 k €	+2.3%	36,7 k €	+0.9%	36,4 k €	+5.2%	34,6 k €	+2.4%	33,8 k €	+3.7%	32,6 k €	+4.8%	31,1 k €	+2.0%	30,5 k €	+3.8%	29,3 k €	-2.9%	30,2 k €	-3.2%	31,2 k €	-64.4%	87,8 k €	-3.7%	91,1 k €	+75.4%	52 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 9 ended

Active mandates

HENRI FRELINX

Managing director · since 07 juin 2017

Active

DANIEL BROUX

Managing director

Active

Ended mandates

ANNE-FABIENNE FRELINX

Director · since 07 juin 2017

Ended

SOCIETE D'ETUDES, DE REALISATIONS ET DE GESTION

Director · since 07 juin 2017 · 0425.088.939

Represented by ANNE-FABIENNE FRELINX

Ended

OLIVIER CRASSON

Director · since 09 septembre 2008

Ended

HENRI FRELINX

Managing director

Ended

At this address

Other companies at this address

Company	CBE no.
HARPO● Bankrupt	0478.249.095

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/07/2024	15/06/2023	01/07/2022	17/06/2021	30/06/2020	07/06/2019
General meeting	05/06/2024	07/06/2023	01/06/2022	02/06/2021	03/06/2020	05/06/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	05/06/2024	07/07/2024	French	PDF
Abridged model	31/12/2022	07/06/2023	15/06/2023	French	PDF
Abridged model	31/12/2021	01/06/2022	01/07/2022	French	PDF
Abridged model	31/12/2020	02/06/2021	17/06/2021	French	PDF
Abridged model	31/12/2019	03/06/2020	30/06/2020	French	PDF
Abridged model	31/12/2018	05/06/2019	07/06/2019	French	PDF
Abridged model	31/12/2017	06/06/2018	13/05/2019	French	PDF
Abridged model	31/12/2016	07/06/2017	13/06/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	05/07/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	26/06/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	27/06/2014	French	PDF
Abridged model	31/12/2012	05/06/2013	30/06/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	26/06/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	02/06/2010	29/06/2010	French	PDF
Abridged model	31/12/2008	03/06/2009	15/06/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	06/06/2007	25/06/2007	French	PDF

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 9 ended

Active mandates

HENRI FRELINX

Managing director · since 07 juin 2017

Active

DANIEL BROUX

Managing director

Active

Ended mandates

ANNE-FABIENNE FRELINX

Director · since 07 juin 2017

Ended

SOCIETE D'ETUDES, DE REALISATIONS ET DE GESTION

Director · since 07 juin 2017 · 0425.088.939

Represented by ANNE-FABIENNE FRELINX

Ended

OLIVIER CRASSON

Director · since 09 septembre 2008

Ended

HENRI FRELINX

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/05/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates15/07/2024
DEMISSIONS, NOMINATIONS
PDF
Registered office08/11/2023
SIEGE SOCIAL
PDF
Mandates14/02/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates22/12/2020
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates19/07/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office30/07/2014
SIEGE SOCIAL
PDF
Mandates23/11/2012
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-56,4 k €↓
2022
Annual accounts 202211,4 k €↑
2021
Annual accounts 2021-38,9 k €↓
2020
Annual accounts 2020-484 €↑
2019
Annual accounts 2019-855,2 €↓
2018
Annual accounts 2018-744,6 €↑
2017
Annual accounts 2017-1,5 k €↓
2016
Annual accounts 2016-954,7 €↑
2015
Annual accounts 2015-1 k €↑
2014
Annual accounts 2014-1,5 k €↑
2013
Annual accounts 2013-42 k €↓
2012
Annual accounts 2012-1,2 k €↑
2011
Annual accounts 2011-1,5 k €↓
2010
Annual accounts 20102,3 k €↑
2009
Annual accounts 2009-2,1 k €↓
2008
Annual accounts 20083,3 k €↑
2007
Annual accounts 20071,2 k €↑
2006
Annual accounts 2006-1,4 k €
11/09/1981
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Forestera

Overview

What does Forestera do?

Trend over 18 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline