FORWARD CONSULTANCY SERVICES CONSTRUCT
0433.636.025 · rovalta.com · 22/09/2026
NORMAL SITUATION
FORWARD CONSULTANCY SERVICES CONSTRUCT
Financial year 2024 · closed on 31/03/2024
Net result
-433,5 €
-150.8% YoY
Gross margin
48 €
-99.1% YoY
Equity
112,9 k €
-0.4% YoY
Company — Normal situation.
Overview
What does FORWARD CONSULTANCY SERVICES CONSTRUCT do?
FORWARD CONSULTANCY SERVICES CONSTRUCT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0433.636.025
Legal form
Private limited company
Contributed capital
200 000,00 €
Latest accounts
31/03/2024
Signals
Solid equityGood liquidityPositive cashflow
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 48 € | -99.1% | 5,1 k € | -83.7% | 31,1 k € | -43.0% | 54,5 k € | -4.4% | 57 k € | +4.1% | 54,8 k € | -67.2% | 166,8 k € | +43.8% | 116 k € | +264% | 31,8 k € | +431% | 6 k € | -73.4% | 22,5 k € | +269% | -13,4 k € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | ||||||
| EBITDA | -677,3 € | -115% | 4,4 k € | -85.6% | 30,4 k € | -40.7% | 51,4 k € | -8.8% | 56,4 k € | +4.0% | 54,2 k € | -67.4% | 166,1 k € | +43.6% | 115,7 k € | +268% | 31,4 k € | +456% | 5,6 k € | -66.3% | 16,7 k € | +107% | -235,2 k € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | ||||||
| Operating result | -2,2 k € | -150% | 4,4 k € | +1962% | 213,2 € | -99.0% | 21,1 k € | -19.1% | 26,1 k € | +16.2% | 22,5 k € | -83.2% | 134,1 k € | +58.1% | 84,8 k € | +8880% | 944,6 € | +104% | -25 k € | -73.5% | -14,4 k € | +93.5% | -222,4 k € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | ||||||
| Net result | -433,5 € | -151% | 853,6 € | +243% | -596,7 € | -104% | 14,8 k € | -40.2% | 24,7 k € | +10.9% | 22,3 k € | -83.4% | 133,9 k € | +57.9% | 84,8 k € | +9107% | 920,7 € | +104% | -25 k € | -73.6% | -14,4 k € | +93.5% | -222,2 k € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | ||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 112,9 k € | -0.4% | 113,4 k € | -44.0% | 202,5 k € | -25.8% | 273,1 k € | +5.7% | 258,3 k € | +10.6% | 233,6 k € | +10.5% | 211,4 k € | +173% | 77,5 k € | +1165% | -7,3 k € | +11.2% | -8,2 k € | -149% | 16,8 k € | -46.1% | 31,3 k € | -83.6% | 191 k € | 0.0% | 191 k € | 0.0% | 191 k € | 0.0% | 191 k € | 0.0% | 191 k € | 0.0% | 191 k € |
| Total assets | 141,6 k € | -28.4% | 197,7 k € | -16.5% | 236,7 k € | -25.4% | 317,1 k € | -16.8% | 380,9 k € | -16.6% | 456,8 k € | +101% | 226,7 k € | +39.5% | 162,5 k € | -16.7% | 195 k € | -11.1% | 219,4 k € | -13.0% | 252,2 k € | -12.2% | 287,1 k € | +50.2% | 191,2 k € | 0.0% | 191,2 k € | 0.0% | 191,2 k € | 0.0% | 191,2 k € | 0.0% | 191,2 k € | 0.0% | 191,2 k € |
| Cash | 5,3 k € | -27.5% | 7,4 k € | -0.5% | 7,4 k € | +3967% | 181,8 € | -95.9% | 4,5 k € | -41.1% | 7,6 k € | +80.7% | 4,2 k € | +1240% | 312,2 € | -19.9% | 389,8 € | +968% | 36,5 € | -96.3% | 999,5 € | +3693% | 26,4 € | – | – | – | – | – | – | ||||||
| Debts | 28,5 k € | -66.1% | 84,3 k € | +147% | 34,1 k € | -22.4% | 43,9 k € | -64.2% | 122,6 k € | -45.1% | 223,1 k € | +1352% | 15,4 k € | -81.9% | 85 k € | -58.0% | 202,3 k € | -11.1% | 227,6 k € | -3.3% | 235,4 k € | -8.0% | 255,8 k € | +146010% | 175,1 € | 0.0% | 175,1 € | 0.0% | 175,1 € | 0.0% | 175,1 € | 0.0% | 175,1 € | 0.0% | 175,1 € |
Governance
Board of directors
Seen on filing of 31/03/2024 · 2 active · 8 ended
Active mandates
Jean-François CAPART
ActiveRolende DE PLAEN
ActiveEnded mandates
Jean-François CAPART
EndedJean-François CAPART
EndedRolende DE PLAEN
EndedRolende DE PLAEN
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/10/2024 | 27/10/2023 | 28/10/2022 | 28/09/2021 | 09/11/2020 | 31/10/2019 |
| General meeting | 26/09/2024 | 07/09/2023 | 01/09/2022 | 02/09/2021 | 03/09/2020 | 05/09/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
35 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2024 | 26/09/2024 | 23/10/2024 | French | |
| Micro model | 31/03/2023 | 07/09/2023 | 27/10/2023 | French | |
| Micro model | 31/03/2022 | 01/09/2022 | 28/10/2022 | French | |
| Micro model | 31/03/2021 | 02/09/2021 | 28/09/2021 | French | |
| Micro model | 31/03/2020 | 03/09/2020 | 09/11/2020 | French | |
| Micro model | 31/03/2019 | 05/09/2019 | 31/10/2019 | French | |
| Micro model | 31/03/2018 | 06/09/2018 | 30/10/2018 | French | |
| Micro model | 31/03/2017 | 07/09/2017 | 27/09/2017 | French | |
| Abridged model | 31/03/2016 | 01/09/2016 | 04/10/2016 | French | |
| Abridged model | 31/03/2015 | 03/09/2015 | 30/09/2015 | French | |
| Abridged model | 31/03/2014 | 04/09/2014 | 29/09/2014 | French | |
| Abridged model | 31/03/2013 | 05/09/2013 | 29/10/2013 | French | |
| Abridged model | 31/03/2012 | 01/06/2012 | 30/10/2012 | French | |
| Abridged model | 31/03/2011 | 03/06/2011 | 30/10/2012 | French | |
| Abridged model | 31/03/2010 | 04/06/2010 | 27/10/2010 | French | |
| Abridged model | 31/03/2009 | 05/06/2009 | 27/10/2009 | French | |
| Abridged model | 31/03/2008 | 06/06/2008 | 10/11/2008 | French | |
| Abridged model | 31/03/2007 | 01/06/2007 | 24/10/2007 | French | |
| Abridged model | 31/03/2006 | 02/06/2006 | 26/09/2006 | French | |
| Abridged model | 31/03/2005 | 03/06/2005 | 30/09/2005 | French | |
| Abridged model | 31/03/2004 | 04/06/2004 | 30/09/2004 | French | |
| Abridged model | 31/03/2003 | 17/12/2003 | 23/12/2003 | French | |
| Abridged model | 31/03/2001 | 27/07/2001 | 10/08/2001 | French | |
| Abridged model | 31/03/2000 | 22/09/2000 | 06/10/2000 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2024 · 2 active · 8 ended
Active mandates
Jean-François CAPART
ActiveRolende DE PLAEN
ActiveEnded mandates
Jean-François CAPART
EndedJean-François CAPART
EndedRolende DE PLAEN
EndedRolende DE PLAEN
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-433,5 €↓
- 2023Annual accounts 2023853,6 €↑
- 2022Annual accounts 2022-596,7 €↓
- 2021Annual accounts 202114,8 k €↓
- 2020Annual accounts 202024,7 k €↑
- 2019Annual accounts 201922,3 k €↓
- 2018Annual accounts 2018133,9 k €↑
- 2017Annual accounts 201784,8 k €↑
- 2016Annual accounts 2016920,7 €↑
- 2015Annual accounts 2015-25 k €↓
- 2014Annual accounts 2014-14,4 k €↑
- 2013Annual accounts 2013-222,2 k €↓
- 2012Annual accounts 20120 €↑
- 2011Annual accounts 20110 €↑
- 2010Annual accounts 20100 €↑
- 2009Annual accounts 20090 €↑
- 2008Annual accounts 20080 €↑
- 2007Annual accounts 20070 €