ACTIVE

FOREST OAK

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Financial year 2025 · closed on 30/06/2025
Net result
-529,6 €
-106.4% YoY
Gross margin
30,4 k €
-18.3% YoY
Equity
-147,9 k €
-0.4% YoY

What does FOREST OAK do?

FOREST OAK is a Private company with limited liability incorporated in 1993. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Kapellen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.480.956
Incorporation
27/12/1993
Legal form
Private company with limited liability
Registered office
Energielaan 20
2950 Kapellen · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
30/06/2025
Activities (NACE)
47522Retail sale of hardware, paints and glass in specialised stores· main47522Retail sale of hardware, paints and glass in specialised stores81300Landscape service activities81300Landscape service activities
Signals
Positive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820152013201220112010200820072006
Income statement
Gross margin30,4 k €37,2 k €53,9 k €42,8 k €45,8 k €36,9 k €42,9 k €36,6 k €20,6 k €52 k €30,1 k €16,2 k €20 k €-816 €321 €553 €
EBITDA25,2 k €32,6 k €37,5 k €38,5 k €41,3 k €32,7 k €39,1 k €32,1 k €14,6 k €48,7 k €28,8 k €9,1 k €16,6 k €-6,7 k €-1,4 k €173 €
Operating result17,1 k €24,5 k €26,4 k €27,4 k €28,6 k €22,6 k €22,7 k €15,7 k €-3,5 k €30,5 k €13,4 k €-5,4 k €3,6 k €-6,7 k €-1,4 k €173 €
Net result-529,6 €8,2 k €9,4 k €9,3 k €9,6 k €928,1 €2,8 k €-6,8 k €-28 k €-1,6 k €-16,1 k €-41,3 k €-31,7 k €-6,6 k €-1,5 k €360 €
Balance sheet
Equity-147,9 k €-147,4 k €-155,6 k €-165 k €-174,3 k €-183,9 k €-184,9 k €-187,6 k €-150,3 k €-81,3 k €-79,7 k €-63,6 k €-22,3 k €9,4 k €15,9 k €17,4 k €
Total assets363,9 k €370,3 k €378,5 k €408,5 k €419,8 k €432,7 k €442,7 k €457,2 k €504,9 k €562,9 k €610,2 k €597,8 k €600,6 k €9,4 k €15,9 k €18,6 k €
Cash4 k €2,3 k €2,1 k €3,9 k €4 k €4,2 k €4,1 k €2,1 k €2,6 k €3,5 k €2 k €–873 €9,4 k €697 €380 €
Debts511,8 k €517,7 k €533,6 k €573,5 k €594,1 k €616,7 k €627,6 k €641,3 k €655,2 k €644,3 k €671,7 k €643,7 k €614,3 k €––1,2 k €
Other
Workforce–0,0 ETP––––––––––––––
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 30/06/2025 · 1 active · 8 ended

Active mandates

Jeroen Reintjens

Director · since 03 septembre 2013

Active

Ended mandates

Jeroen Reintjens

Manager · since 03 septembre 2013

Ended
Wim Van Gils

Manager · since 17 mars 2008

Ended
Angèlique Verstelle

Mandate

Ended
Angèlique Verstelle

Manager · until 17 décembre 2008

Ended
At this address

Other companies at this address

CompanyCBE no.
REINBOUW● Active
0866.142.593
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/01/202622/01/202530/01/202426/01/202317/12/202107/01/2021
General meeting05/01/202627/11/202429/11/202330/11/202224/11/202125/11/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202505/01/202615/01/2026DutchPDF
Abridged model30/06/202427/11/202422/01/2025DutchPDF
Micro model30/06/202329/11/202330/01/2024DutchPDF
Micro model30/06/202230/11/202226/01/2023DutchPDF
Micro model30/06/202124/11/202117/12/2021DutchPDF
Micro model30/06/202025/11/202007/01/2021DutchPDF
Micro model30/06/201927/11/201916/01/2020DutchPDF
Micro model30/06/201828/11/201818/01/2019DutchPDF
Abridged model30/06/201525/11/201504/02/2016DutchPDF
Abridged model30/06/201327/11/201328/02/2014DutchPDF
Abridged model30/06/201228/11/201205/02/2013DutchPDF
Abridged model30/06/201130/11/201120/02/2012DutchPDF
Abridged model30/06/201024/11/201021/01/2011DutchPDF
Abridged model31/12/200831/03/200920/07/2009DutchPDF
Abridged model31/12/200730/06/200802/07/2008DutchPDF
Abridged model31/12/200630/06/200720/07/2007DutchPDF
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 30/06/2025 · 1 active · 8 ended

Active mandates

Jeroen Reintjens

Director · since 03 septembre 2013

Active

Ended mandates

Jeroen Reintjens

Manager · since 03 septembre 2013

Ended
Wim Van Gils

Manager · since 17 mars 2008

Ended
Angèlique Verstelle

Mandate

Ended
Angèlique Verstelle

Manager · until 17 décembre 2008

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/09/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/06/2009
    BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates05/01/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office14/06/2007
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates01/09/2004
    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. 2025
    Annual accounts 2025-529,6 €↓
  2. 2024
    Annual accounts 20248,2 k €↓
  3. 2023
    Annual accounts 20239,4 k €↑
  4. 2022
    Annual accounts 20229,3 k €↓
  5. 2021
    Annual accounts 20219,6 k €↑
  6. 2020
    Annual accounts 2020928,1 €↓
  7. 2019
    Annual accounts 20192,8 k €↑
  8. 2018
    Annual accounts 2018-6,8 k €↑
  9. 2015
    Annual accounts 2015-28 k €↓
  10. 2013
    Annual accounts 2013-1,6 k €↑
  11. 2012
    Annual accounts 2012-16,1 k €↑
  12. 2011
    Annual accounts 2011-41,3 k €↓
  13. 2010
    Annual accounts 2010-31,7 k €↓
  14. 2008
    Annual accounts 2008-6,6 k €↓
  15. 2007
    Annual accounts 2007-1,5 k €↓
  16. 2006
    Annual accounts 2006360 €
  17. 27/12/1993
    IncorporationPrivate company with limited liability