ACTIVE

FORUM CONSTRUCT

Financial year 2024 · closed on 31/12/2024
Net result
-2,4 k €
+76.0% YoY
Gross margin
7,2 k €
+759.6% YoY
Equity
-134,5 k €
-1.8% YoY

What does FORUM CONSTRUCT do?

FORUM CONSTRUCT is a Public limited company incorporated in 1990. Its main activity is: Development of building projects. Its registered office is in Oostende.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0441.314.762
Incorporation
22/08/1990
Legal form
Public limited company
Registered office
Kerkstraat 25
8400 Oostende · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Signals
Good liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin7,2 k €842,1 €8,5 k €-3,1 k €2,2 k €5,3 k €5,5 k €-2 k €1,6 k €132,6 k €-13,5 k €-18,5 k €-107,5 k €9,7 k €-11,7 k €-2,4 k €61,5 k €8,7 k €82,1 k €
EBITDA4,6 k €-2,5 k €5,9 k €-5,1 k €-1,1 k €2,1 k €3,5 k €-4,5 k €-273,6 €130,7 k €-15,3 k €-20,2 k €-118,8 k €7,1 k €-14,5 k €-3,6 k €59,2 k €6,2 k €79,8 k €
Operating result-2 k €-9,1 k €-728,6 €-11,7 k €-7,7 k €-4,5 k €-6,7 k €-14,7 k €-10,5 k €120,4 k €-25,6 k €-30,5 k €-147 k €-32,1 k €-49,1 k €-79,8 k €31,2 k €-23,3 k €28,2 k €
Net result-2,4 k €-9,8 k €-1,4 k €-12,5 k €-8,7 k €-5,6 k €-7,9 k €-16,2 k €-11,4 k €117,5 k €1,7 k €-43,5 k €-215,2 k €-80,9 k €-47,4 k €-87,2 k €194,1 k €67,5 k €9,3 k €
Balance sheet
Equity-134,5 k €-132,1 k €-122,3 k €-120,9 k €-108,5 k €-99,8 k €-94,2 k €-86,3 k €-70,1 k €-58,8 k €-176,2 k €-177,9 k €-134,4 k €80,8 k €155,3 k €201,2 k €307,9 k €112,6 k €45,1 k €
Total assets564,9 k €570,2 k €587,7 k €597,4 k €574,1 k €513,4 k €476,9 k €491,3 k €515,1 k €547,6 k €3,1 M €3,1 M €3 M €2,1 M €1,5 M €809,3 k €780 k €870,5 k €963,2 k €
Cash17,5 k €5,2 k €10,2 k €13,8 k €496,2 €4 k €1,4 k €5,5 k €20,5 k €39 k €3 k €58,2 k €175,5 k €140,1 k €11,6 k €85,9 k €19,2 €19,1 k €10,5 k €
Debts699,4 k €702,3 k €710 k €718,3 k €682,6 k €613,2 k €571,1 k €577,6 k €585,2 k €606,4 k €3,3 M €3,3 M €3,1 M €2,1 M €1,3 M €582,4 k €464,8 k €748,5 k €918,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

DIMATHO

Managing director · since 05 juin 2023 · 0830.101.551

Represented by Johan Dierendonck

Active
VD PROJECT

Managing director · since 05 juin 2023 · 0830.165.689

Represented by Wim Verkest

Active
Willy Rommel

Managing director · since 05 juin 2023

Active

Ended mandates

DIMATHO

Managing director · since 14 juillet 2016 · until 04 avril 2022 · 0830.101.551

Represented by Johan Dierendonck

Ended
DIMATHO

Managing director · since 14 juillet 2016 · 0830.101.551

Represented by Johan Dierendonck

Ended
VD PROJECT

Managing director · since 14 juillet 2016 · until 04 avril 2022 · 0830.165.689

Represented by Wim Verkest

Ended
VD PROJECT

Managing director · since 14 juillet 2016 · 0830.165.689

Represented by Wim Verkest

Ended
At this address

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0437.846.419
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0874.206.758
POMMERYActive
0457.831.585
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/06/202510/06/202426/06/202318/07/202213/07/202117/07/2020
General meeting26/06/202513/05/202405/06/202321/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/06/202527/06/2025DutchPDF
Abridged model31/12/202313/05/202410/06/2024DutchPDF
Abridged model31/12/202205/06/202326/06/2023DutchPDF
Abridged model31/12/202121/06/202218/07/2022DutchPDF
Abridged model31/12/202018/06/202113/07/2021DutchPDF
Abridged model31/12/201919/06/202017/07/2020DutchPDF
Abridged model31/12/201823/05/201921/06/2019DutchPDF
Abridged model31/12/201708/06/201829/06/2018DutchPDF
Abridged model31/12/201601/08/201701/08/2017DutchPDF
Abridged model31/12/201514/07/201611/08/2016DutchPDF
Abridged model31/12/201402/06/201526/06/2015DutchPDF
Abridged model31/12/201305/08/201408/08/2014DutchPDF
Abridged model31/12/201207/06/201304/07/2013DutchPDF
Abridged model31/12/201109/08/201230/08/2012DutchPDF
Abridged model31/12/201031/08/201131/08/2011DutchPDF
Abridged model31/12/200928/07/201024/08/2010DutchPDF
Abridged model31/12/200824/06/200913/07/2009DutchPDF
Abridged model31/12/200707/04/200830/04/2008DutchPDF
Abridged model31/12/200605/06/200726/06/2007DutchPDF
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.

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 31/12/2024 · 3 active · 18 ended

Active mandates

DIMATHO

Managing director · since 05 juin 2023 · 0830.101.551

Represented by Johan Dierendonck

Active
VD PROJECT

Managing director · since 05 juin 2023 · 0830.165.689

Represented by Wim Verkest

Active
Willy Rommel

Managing director · since 05 juin 2023

Active

Ended mandates

DIMATHO

Managing director · since 14 juillet 2016 · until 04 avril 2022 · 0830.101.551

Represented by Johan Dierendonck

Ended
DIMATHO

Managing director · since 14 juillet 2016 · 0830.101.551

Represented by Johan Dierendonck

Ended
VD PROJECT

Managing director · since 14 juillet 2016 · until 04 avril 2022 · 0830.165.689

Represented by Wim Verkest

Ended
VD PROJECT

Managing director · since 14 juillet 2016 · 0830.165.689

Represented by Wim Verkest

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates05/03/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/01/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office30/06/2006
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates01/06/2005
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 2024-2,4 k €
  2. 2023
    Annual accounts 2023-9,8 k €
  3. 2022
    Annual accounts 2022-1,4 k €
  4. 2021
    Annual accounts 2021-12,5 k €
  5. 2020
    Annual accounts 2020-8,7 k €
  6. 2019
    Annual accounts 2019-5,6 k €
  7. 2018
    Annual accounts 2018-7,9 k €
  8. 2017
    Annual accounts 2017-16,2 k €
  9. 2016
    Annual accounts 2016-11,4 k €
  10. 2015
    Annual accounts 2015117,5 k €
  11. 2014
    Annual accounts 20141,7 k €
  12. 2013
    Annual accounts 2013-43,5 k €
  13. 2012
    Annual accounts 2012-215,2 k €
  14. 2011
    Annual accounts 2011-80,9 k €
  15. 2010
    Annual accounts 2010-47,4 k €
  16. 2009
    Annual accounts 2009-87,2 k €
  17. 2008
    Annual accounts 2008194,1 k €
  18. 2007
    Annual accounts 200767,5 k €
  19. 2006
    Annual accounts 20069,3 k €
  20. 22/08/1990
    IncorporationPublic limited company