ACTIVE

FORESTREE

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

6,2 k €

+175.4% YoY

Gross margin

27,8 k €

+135.7% YoY

Equity

2,5 k €

+168.8% YoY

Workforce

0,2 ETP

0.0% YoY

What does FORESTREE do?

FORESTREE is a Private limited company incorporated in 1996. Its registered office is in Schelle. It employs on average 0,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.464.362

Incorporation

25/07/1996

Legal form

Private limited company

Registered office

Steenwinkelstraat 261
2627 Schelle · FlandreSee on map

Contributed capital

18 991,33 €

Latest accounts

31/12/2024

Average workforce

0,2 ETP

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	27,8 k €	+136%	11,8 k €	-26.1%	15,9 k €	+64.2%	9,7 k €	+228%	-7,6 k €	-433%	-1,4 k €	+68.7%	-4,5 k €	-136%	12,5 k €	+25.2%	10 k €	+130%	4,3 k €	+313%	-2 k €	+74.2%	-7,9 k €	+9.0%	-8,7 k €	-155%	15,8 k €	-50.5%	32 k €	+132%	13,8 k €	-42.1%	23,8 k €	+58.9%	15 k €
EBITDA	18,3 k €	+630%	2,5 k €	-79.0%	11,9 k €	+36.8%	8,7 k €	+208%	-8 k €	-320%	-1,9 k €	+65.2%	-5,5 k €	-147%	11,7 k €	+28.3%	9,1 k €	+148%	3,7 k €	+222%	-3 k €	+65.4%	-8,7 k €	+10.0%	-9,7 k €	-166%	14,7 k €	-51.6%	30,4 k €	+185%	10,7 k €	-51.8%	22,2 k €	+70.1%	13 k €
Operating result	7,5 k €	+194%	-8 k €	-453%	2,3 k €	-61.7%	5,9 k €	+173%	-8,1 k €	-300%	-2 k €	+66.6%	-6,1 k €	-157%	10,7 k €	+30.3%	8,2 k €	+123%	3,7 k €	+212%	-3,3 k €	+64.3%	-9,2 k €	+25.0%	-12,3 k €	-249%	8,2 k €	-58.2%	19,7 k €	+1779%	-1,2 k €	-110%	11,3 k €	+385%	2,3 k €
Net result	6,2 k €	+175%	-8,2 k €	-532%	1,9 k €	-66.3%	5,7 k €	+169%	-8,2 k €	-385%	-1,7 k €	+71.3%	-5,9 k €	-223%	4,8 k €	-7.1%	5,2 k €	+73.1%	3 k €	+160%	-5 k €	+58.2%	-12 k €	+9.5%	-13,2 k €	-348%	5,3 k €	-34.8%	8,2 k €	+350%	-3,3 k €	-159%	5,6 k €	+125%	2,5 k €
Balance sheet
Equity	2,5 k €	+169%	-3,7 k €	-181%	4,5 k €	+72.0%	2,6 k €	+139%	-6,8 k €	-565%	1,5 k €	-53.8%	3,2 k €	-65.2%	9,1 k €	+113%	4,3 k €	+558%	-931 €	+76.3%	-3,9 k €	-467%	1,1 k €	-91.8%	13 k €	-50.4%	26,3 k €	+25.4%	20,9 k €	-15.5%	24,8 k €	-11.7%	28,1 k €	+24.8%	22,5 k €
Total assets	64 k €	+14.5%	55,9 k €	-17.6%	67,8 k €	+17.1%	57,9 k €	+314%	14 k €	+9.9%	12,7 k €	-56.7%	29,4 k €	-7.6%	31,8 k €	+7.9%	29,5 k €	+108%	14,2 k €	+60.2%	8,9 k €	-65.3%	25,5 k €	-19.6%	31,8 k €	-35.0%	48,9 k €	-18.9%	60,3 k €	-28.8%	84,7 k €	+27.3%	66,5 k €	-41.7%	114,1 k €
Cash	27,1 k €	+180%	9,7 k €	-44.0%	17,3 k €	-33.2%	25,9 k €	+1246%	1,9 k €	+43956%	4,4 €	-100.0%	21,9 k €	+0.9%	21,7 k €	+512%	3,5 k €	+14093%	25 €		–		606 €	-33.1%	906,2 €	-93.6%	14,1 k €	-26.1%	19,1 k €	+456%	3,4 k €	-34.0%	5,2 k €	-10.6%	5,8 k €
Debts	61,4 k €	+4.1%	59 k €	-6.3%	63 k €	+13.9%	55,3 k €	+166%	20,8 k €	+84.4%	11,3 k €	-57.0%	26,2 k €	+15.5%	22,7 k €	-9.9%	25,2 k €	+66.8%	15,1 k €	+18.2%	12,8 k €	-47.8%	24,5 k €	+30.6%	18,7 k €	-16.2%	22,3 k €	-42.6%	38,9 k €	-35.0%	59,9 k €	+62.6%	36,8 k €	-59.4%	90,7 k €
Other
Workforce	0,2 ETP	0.0%	0,2 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 31/12/2024 · 2 active · 11 ended

Active mandates

Kathy Kleinjans

Director · since 13 août 2019

Active

Michel Kleinjans

Director · since 13 août 2019

Active

Ended mandates

Grzegorz Sarkowicz

Manager · since 27 mai 2014 · until 09 janvier 2017

Ended

Grzegorz Sarkowicz

Manager · since 27 mai 2014

Ended

Lukasz Kipiel

Manager · since 27 mai 2014 · until 09 janvier 2017

Ended

Lukasz Kipiel

Manager · since 27 mai 2014

Ended

At this address

Other companies at this address

Company	CBE no.
Marleen Lepoutre● Active	0732.534.201

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2025	26/07/2024	31/08/2023	30/08/2022	07/07/2021	29/06/2020
General meeting	26/05/2025	27/05/2024	22/08/2023	30/05/2022	31/05/2021	25/05/2020
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 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/05/2025	28/08/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	26/07/2024	Dutch	PDF
Abridged model	31/12/2022	22/08/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	07/07/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	06/06/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	30/06/2016	Dutch	PDF
Abridged modelCorrection	31/12/2014	31/08/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	12/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	28/05/2007	21/06/2007	Dutch	PDF

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 · 2 active · 11 ended

Active mandates

Kathy Kleinjans

Director · since 13 août 2019

Active

Michel Kleinjans

Director · since 13 août 2019

Active

Ended mandates

Grzegorz Sarkowicz

Manager · since 27 mai 2014 · until 09 janvier 2017

Ended

Grzegorz Sarkowicz

Manager · since 27 mai 2014

Ended

Lukasz Kipiel

Manager · since 27 mai 2014 · until 09 janvier 2017

Ended

Lukasz Kipiel

Manager · since 27 mai 2014

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/08/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/02/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/07/2015
BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/09/2014
MAATSCHAPPELIJKE ZETEL - 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

2024
Annual accounts 20246,2 k €↑
2023
Annual accounts 2023-8,2 k €↓
2022
Annual accounts 20221,9 k €↓
2021
Annual accounts 20215,7 k €↑
2019
Annual accounts 2019-8,2 k €↓
2018
Annual accounts 2018-1,7 k €↑
2017
Annual accounts 2017-5,9 k €↓
2016
Annual accounts 20164,8 k €↓
2015
Annual accounts 20155,2 k €↑
2014
Annual accounts 20143 k €↑
2013
Annual accounts 2013-5 k €↑
2012
Annual accounts 2012-12 k €↑
2011
Annual accounts 2011-13,2 k €↓
2010
Annual accounts 20105,3 k €↓
2009
Annual accounts 20098,2 k €↑
2008
Annual accounts 2008-3,3 k €↓
2007
Annual accounts 20075,6 k €↑
2006
Annual accounts 20062,5 k €
25/07/1996
IncorporationPrivate 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

FORESTREE

Overview

What does FORESTREE do?

Trend over 18 financial years

Indicative valuation

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