FOREST & LAKES
0435.361.140 · rovalta.com · 23/09/2026
ACTIVE
FOREST & LAKES
Financial year 2024 · closed on 31/12/2024
Net result
24,3 €
-65.3% YoY
Gross margin
3,2 k €
+40.3% YoY
Equity
179,3 k €
+0.1% YoY
Overview
What does FOREST & LAKES do?
FOREST & LAKES is a Public limited company incorporated in 1988. Its main activity is: Activities of holding companies. Its registered office is in Merelbeke-Melle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0435.361.140
Incorporation
22/09/1988
Legal form
Public limited company
Registered office
Ambachtsweg 29A
9820 Merelbeke-Melle · FlandreSee on map
9820 Merelbeke-Melle · FlandreSee on map
Contributed capital
150 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 3,2 k € | +40.3% | 2,3 k € | -28.0% | 3,2 k € | -21.7% | 4,1 k € | +5.8% | 3,9 k € | -71.1% | 13,3 k € | +17.8% | 11,3 k € | -31.1% | 16,4 k € | +16.4% | 14,1 k € | -28.9% | 19,8 k € | +44.6% | 13,7 k € | -20.0% | 17,1 k € | -43.0% | 30,1 k € | -42.4% | 52,2 k € | +7.6% | 48,5 k € | -27.7% | 67,1 k € | +18.4% | 56,7 k € | -15.1% | 66,8 k € |
| EBITDA | 3,1 k € | +48.1% | 2,1 k € | -11.1% | 2,4 k € | -30.7% | 3,4 k € | +4.6% | 3,3 k € | -72.8% | 11,9 k € | +22.2% | 9,8 k € | -33.1% | 14,6 k € | +1.8% | 14,3 k € | -25.9% | 19,4 k € | +22.5% | 15,8 k € | -4.7% | 16,6 k € | +1.4% | 16,4 k € | +17.0% | 14 k € | -1.0% | 14,1 k € | -21.9% | 18,1 k € | +22.1% | 14,8 k € | +8.7% | 13,6 k € |
| Operating result | 3,1 k € | +48.1% | 2,1 k € | -11.1% | 2,4 k € | -30.7% | 3,4 k € | +4.6% | 3,3 k € | -72.8% | 11,9 k € | +22.2% | 9,8 k € | -33.1% | 14,6 k € | +1.8% | 14,3 k € | -25.9% | 19,4 k € | +22.5% | 15,8 k € | -4.7% | 16,6 k € | +1.4% | 16,4 k € | +18.9% | 13,7 k € | -2.6% | 14,1 k € | -20.2% | 17,7 k € | +24.0% | 14,3 k € | +17.4% | 12,1 k € |
| Net result | 24,3 € | -65.3% | 70 € | -27.1% | 96 € | -4.0% | 100 € | -9.1% | 110 € | -90.8% | 1,2 k € | +114% | 561 € | -1.8% | 571,4 € | -72.3% | 2,1 k € | +27.6% | 1,6 k € | -35.8% | 2,5 k € | -68.9% | 8,1 k € | +56.0% | 5,2 k € | +248% | 1,5 k € | +4.6% | 1,4 k € | -50.3% | 2,9 k € | -2.9% | 3 k € | +4137% | 70 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 179,3 k € | +0.1% | 179,3 k € | +0.0% | 179,2 k € | +0.1% | 179,1 k € | +0.1% | 179 k € | +0.1% | 178,9 k € | +0.7% | 177,7 k € | +0.3% | 177,1 k € | +0.3% | 176,5 k € | +1.2% | 174,5 k € | +0.9% | 172,9 k € | +1.5% | 170,3 k € | +5.0% | 162,2 k € | +3.3% | 157 k € | +1.0% | 155,5 k € | +0.9% | 154,1 k € | +1.9% | 151,2 k € | +2.0% | 148,2 k € |
| Total assets | 463,2 k € | -1.2% | 468,8 k € | +1.1% | 463,9 k € | +1.6% | 456,6 k € | -7.4% | 493,1 k € | +0.2% | 491,9 k € | -9.0% | 540,4 k € | +3.6% | 521,6 k € | +2.2% | 510,3 k € | +0.0% | 510,2 k € | +1.0% | 505,3 k € | -1.7% | 514 k € | +3.4% | 497 k € | +2.0% | 487,3 k € | -0.6% | 490,4 k € | +5.2% | 466,2 k € | -11.2% | 525 k € | +9.2% | 481 k € |
| Cash | – | – | – | – | 2,1 k € | – | – | 0 € | -100% | 349,4 € | – | – | – | – | – | 525,8 € | -82.9% | 3,1 k € | +86.6% | 1,7 k € | +17.6% | 1,4 k € | |||||||||||||
| Debts | 282,6 k € | -2.0% | 288,3 k € | +1.3% | 284,7 k € | +2.7% | 277,2 k € | -11.8% | 314,1 k € | +0.8% | 311,7 k € | -13.8% | 361,4 k € | +4.9% | 344,5 k € | +3.6% | 332,5 k € | -0.7% | 334,8 k € | +0.8% | 332 k € | -2.9% | 341,9 k € | +2.2% | 334,7 k € | +2.5% | 326,6 k € | -0.2% | 327,1 k € | +6.6% | 306,8 k € | -17.0% | 369,6 k € | +12.6% | 328,4 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 0,0 ETP | -100% | 0,3 ETP | -70.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 4 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
BLUE FOREST● Active | 0438.943.014 |
EX TEMPO SYSTEMS● Active | 0428.911.927 |
YARDS● Active | 0865.368.771 |
Financials
Annual accounts
Full financial information
| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2024 | 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 | 28/07/2026 | 27/08/2025 | 17/10/2022 | 12/10/2022 | 06/10/2022 | 27/12/2021 |
| General meeting | 30/06/2025 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 25/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 28/07/2026 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 27/08/2025 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 17/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 12/10/2022 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 06/10/2022 | Dutch | |
| Abridged model | 31/12/2018 | 25/06/2019 | 27/12/2021 | Dutch | |
| Abridged model | 31/12/2017 | 25/06/2018 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2016 | 26/06/2017 | 27/12/2019 | Dutch | |
| Abridged model | 31/12/2015 | 20/06/2016 | 17/12/2017 | Dutch | |
| Abridged model | 31/12/2014 | 22/06/2015 | 22/11/2015 | Dutch | |
| Abridged model | 31/12/2013 | 23/06/2014 | 19/11/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/06/2013 | 10/01/2014 | Dutch | |
| Abridged model | 31/12/2011 | 24/06/2012 | 12/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 29/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 05/02/2009 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 19/03/2008 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 31/12/2024 · 2 active · 4 ended
Shareholders
Ownership and network
Looking for more information about this company?
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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 202424,3 €↓
- 2022Annual accounts 202270 €↓
- 2021Annual accounts 202196 €↓
- 2020Annual accounts 2020100 €↓
- 2019Annual accounts 2019110 €↓
- 2018Annual accounts 20181,2 k €↑
- 2017Annual accounts 2017561 €↓
- 2016Annual accounts 2016571,4 €↓
- 2015Annual accounts 20152,1 k €↑
- 2014Annual accounts 20141,6 k €↓
- 2013Annual accounts 20132,5 k €↓
- 2012Annual accounts 20128,1 k €↑
- 2011Annual accounts 20115,2 k €↑
- 2010Annual accounts 20101,5 k €↑
- 2009Annual accounts 20091,4 k €↓
- 2008Annual accounts 20082,9 k €↓
- 2007Annual accounts 20073 k €↑
- 2006Annual accounts 200670 €
- 22/09/1988IncorporationPublic limited company