Green Forest
0565.970.848 · rovalta.com · 22/09/2026
NORMAL SITUATION
Green Forest
Financial year 2022 · closed on 31/12/2022
Net result
2,2 M €
-30.0% YoY
Revenue
4,9 M €
+9.6% YoY
Equity
17,5 M €
-70.8% YoY
Workforce
19,8 ETP
+13.8% YoY
Company — Normal situation.
Overview
What does Green Forest do?
Green Forest is a company registered in Belgium. It employs on average 19,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0565.970.848
Legal form
Public limited company
Contributed capital
13 200 000,00 €
Latest accounts
31/12/2022
Average workforce
19,8 ETP
Joint committees (1)
- 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 8 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Revenue | 4,9 M € | +9.6% | 4,5 M € | +10.9% | 4 M € | +68.7% | 2,4 M € | -54.4% | 5,2 M € | +51.8% | 3,4 M € | +88.2% | 1,8 M € | +257% | 512,4 k € |
| EBITDA | 1,8 M € | -2.4% | 1,9 M € | +4.0% | 1,8 M € | +1162% | 142,2 k € | -95.9% | 3,5 M € | +118% | 1,6 M € | +175% | 578 k € | +159% | -984,9 k € |
| Operating result | 1,8 M € | -2.4% | 1,8 M € | +2.6% | 1,8 M € | +1590% | 104,3 k € | -97.0% | 3,4 M € | +118% | 1,6 M € | +174% | 577,9 k € | +159% | -984,9 k € |
| Net result | 2,2 M € | -30.0% | 3,2 M € | +3.4% | 3,1 M € | -92.6% | 41,6 M € | +2133% | 1,9 M € | +18848% | 9,8 k € | +101% | -919,2 k € | +58.4% | -2,2 M € |
| Balance sheet | |||||||||||||||
| Equity | 17,5 M € | -70.8% | 59,9 M € | +5.7% | 56,7 M € | +5.8% | 53,6 M € | +349% | 11,9 M € | +18.5% | 10,1 M € | +0.1% | 10,1 M € | -8.4% | 11 M € |
| Total assets | 84,1 M € | +1.2% | 83,1 M € | -0.9% | 83,9 M € | +3.4% | 81,1 M € | +98.3% | 40,9 M € | +4.4% | 39,2 M € | +0.7% | 38,9 M € | +2.0% | 38,2 M € |
| Cash | 231,8 k € | -45.6% | 425,8 k € | -20.1% | 533 k € | +6737% | 7,8 k € | -98.2% | 436,4 k € | +1035% | 38,5 k € | +595% | 5,5 k € | -52.7% | 11,7 k € |
| Debts | 66,6 M € | +187% | 23,2 M € | -14.6% | 27,2 M € | -1.0% | 27,5 M € | -4.8% | 28,8 M € | -0.2% | 28,9 M € | +0.9% | 28,7 M € | +6.3% | 27 M € |
| Other | |||||||||||||||
| Workforce | 19,8 ETP | +13.8% | 17,4 ETP | +26.1% | 13,8 ETP | -5.5% | 14,6 ETP | +8.1% | 13,5 ETP | +8.9% | 12,4 ETP | -6.1% | 13,2 ETP | – | |
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 10 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/06/2023 | 24/06/2022 | 03/07/2021 | 09/07/2020 | 03/07/2019 | 22/06/2018 |
| General meeting | 02/06/2023 | 03/06/2022 | 04/06/2021 | 05/06/2020 | 07/06/2019 | 01/06/2018 |
| 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
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 02/06/2023 | 29/06/2023 | Dutch | |
| Full model | 31/12/2021 | 03/06/2022 | 24/06/2022 | Dutch | |
| Full model | 31/12/2020 | 04/06/2021 | 03/07/2021 | Dutch | |
| Full model | 31/12/2019 | 05/06/2020 | 09/07/2020 | Dutch | |
| Full model | 31/12/2018 | 07/06/2019 | 03/07/2019 | Dutch | |
| Full model | 31/12/2017 | 01/06/2018 | 22/06/2018 | Dutch | |
| Full model | 31/12/2016 | 02/06/2017 | 29/08/2017 | Dutch | |
| Full model | 31/12/2015 | 03/06/2016 | 25/08/2016 | Dutch |
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 31/12/2022 · 2 active · 10 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution26/04/2024Ontbinding ingevolge met fusie door overneming gelijkgestelde verrichting
- Restructuring31/10/2023NEERLEGGING FUSIEVOORSTEL
- Mandates18/01/2023WIJZIGING VASTE VERTEGENWOORDIGER - ONTSLAG EN BENOEMING
- Mandates09/12/2022BENOEMING COMMISSARIS
- Mandates31/10/2019Ontslag en Benoeming Bestuurder ;
- Mandates12/03/2019Ontslag - Benoemingen ;
- Other22/11/2018Neerlegging van besluit in overeenstemming met artikel 556 W. Venn. -
- Mandates20/11/2018HERZIENING VAN DE STATUTEN-ONTSLAG EN BENOEMING VAN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20222,2 M €↓
- 2021Annual accounts 20213,2 M €↑
- 2020Annual accounts 20203,1 M €↓
- 2019Annual accounts 201941,6 M €↑
- 2018Annual accounts 20181,9 M €↑
- 2017Annual accounts 20179,8 k €↑
- 2016Annual accounts 2016-919,2 k €↑
- 2015Annual accounts 2015-2,2 M €