ACTIVE

FORECAST CONSULTING

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Financial year 2025 · closed on 31/12/2025
Net result
2 M €
+10.5% YoY
Gross margin
3,8 M €
+35.6% YoY
Equity
6 M €
+49.9% YoY
Workforce
13,1 ETP
+72.4% YoY

What does FORECAST CONSULTING do?

FORECAST CONSULTING is a Public limited company incorporated in 2021. Its main activity is: Management consultancy activities. Its registered office is in Watermael-Boitsfort. It employs on average 13,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0763.522.929
Incorporation
11/02/2021
Legal form
Public limited company
Registered office
Chaussée de La Hulpe 150
1170 Watermael-Boitsfort · BruxellesSee on map
Contributed capital
68 000,00 €
Latest accounts
31/12/2025
Average workforce
13,1 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities62020Computer consultancy activities62030Computer facilities management activities62200Computer programming, consultancy and related activities63100Data processing, hosting and related activities; web portals+3
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2025202420232022
Income statement
Gross margin3,8 M €2,8 M €2,8 M €383 k €
EBITDA2,8 M €2,3 M €2,5 M €367,8 k €
Operating result2,6 M €2,3 M €2,5 M €365,1 k €
Net result2 M €1,8 M €1,9 M €275,9 k €
Balance sheet
Equity6 M €4 M €2,2 M €343,9 k €
Total assets7,4 M €4,8 M €3 M €755,2 k €
Cash2,1 M €849 k €573,8 k €292,3 k €
Debts1,4 M €757,7 k €846,6 k €411,3 k €
Other
Workforce13,1 ETP7,6 ETP4,9 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 3 ended

Active mandates

Amogma

Director · since 16 juin 2025 · until 05 juin 2031 · 0761.361.611

Represented by Adel Moulai

Active
Financière EIF Société par actions simplifiée

Director · since 16 juin 2025 · until 05 juin 2031

Represented by Thévenot Christophe

Active
JFK CORPORATION

Director · since 16 juin 2025 · until 05 juin 2031 · 0765.210.036

Represented by Jean-François Le Foll

Active
VBK

Director · since 16 juin 2025 · until 05 juin 2031 · 0769.313.433

Represented by Benoit Decae

Active

Ended mandates

Amogma

Managing director · since 30 mars 2022 · until 03 juin 2027 · 0761.361.611

Represented by Adel MOULAI

Ended
JFK CORPORATION

Managing director · since 30 mars 2022 · until 03 juin 2027 · 0765.210.036

Represented by Jean-François Le Foll

Ended
VBK

Personne chargée de la gestion journalière · since 30 mars 2022 · until 03 juin 2027 · 0769.313.433

Represented by Benoit Decae

Ended
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Annual accounts

Full financial information

2025202420232022
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/07/202211/02/2021
Closing of the financial year31/12/202531/12/202431/12/202330/06/2022
Length of the financial year12 months12 months18 months17 months
Filing date23/07/202627/06/202519/06/202408/02/2023
General meeting04/06/202605/06/202521/05/202404/12/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202504/06/202623/07/2026FrenchPDF
Abridged model31/12/202405/06/202527/06/2025FrenchPDF
Abridged model31/12/202321/05/202419/06/2024FrenchPDF
Abridged model30/06/202204/12/202208/02/2023FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

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 31/12/2025 · 4 active · 3 ended

Active mandates

Amogma

Director · since 16 juin 2025 · until 05 juin 2031 · 0761.361.611

Represented by Adel Moulai

Active
Financière EIF Société par actions simplifiée

Director · since 16 juin 2025 · until 05 juin 2031

Represented by Thévenot Christophe

Active
JFK CORPORATION

Director · since 16 juin 2025 · until 05 juin 2031 · 0765.210.036

Represented by Jean-François Le Foll

Active
VBK

Director · since 16 juin 2025 · until 05 juin 2031 · 0769.313.433

Represented by Benoit Decae

Active

Ended mandates

Amogma

Managing director · since 30 mars 2022 · until 03 juin 2027 · 0761.361.611

Represented by Adel MOULAI

Ended
JFK CORPORATION

Managing director · since 30 mars 2022 · until 03 juin 2027 · 0765.210.036

Represented by Jean-François Le Foll

Ended
VBK

Personne chargée de la gestion journalière · since 30 mars 2022 · until 03 juin 2027 · 0769.313.433

Represented by Benoit Decae

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other28/04/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS
    PDF
  • Mandates02/07/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/03/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office22/06/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - SIEGE SOCIAL - OBJET - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates01/04/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other15/02/2021
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 20252 M €↑
  2. 2024
    Annual accounts 20241,8 M €↓
  3. 2023
    Annual accounts 20231,9 M €↑
  4. 2022
    Annual accounts 2022275,9 k €
  5. 11/02/2021
    IncorporationPublic limited company