NORMAL SITUATION

FOREST ONE

Financial year 2024 · closed on 31/12/2024
Net result
5,3 M €
-89.5% YoY
Gross margin
-910,2 k €
-148.3% YoY
Equity
306,8 M €
+1.8% YoY

Company — Normal situation.

Strike-off: 12 juin 2026

What does FOREST ONE do?

FOREST ONE is a Foreign company incorporated in 2007.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0889.461.096
Incorporation
15/05/2007
Legal form
Foreign company
Contributed capital
118 582 304,46 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin-910,2 k €-366,5 k €-89,4 k €-497,5 k €
EBITDA-1 M €-425,8 k €-2 M €-502 k €
Operating result-1,4 M €-783 k €-2,4 M €-754,8 k €
Net result5,3 M €50,5 M €677,4 k €66,5 M €
Balance sheet
Equity306,8 M €301,5 M €250,9 M €250,2 M €
Total assets307,5 M €306,9 M €256 M €255,3 M €
Cash2,7 M €16,9 M €10,1 M €71,7 M €
Debts717,9 k €5,4 M €5,1 M €5,1 M €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Yves FOERSTIER

Director

Active

Ended mandates

Yves Forestier

Director

Ended
Annual accounts

Full financial information

2024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/2021
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months12 months
Filing date30/06/202526/09/202409/10/202328/07/2022
General meeting20/06/202530/06/202430/06/202330/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202530/06/2025FrenchPDF
Abridged model31/12/202330/06/202426/09/2024FrenchPDF
Abridged model31/12/202230/06/202309/10/2023FrenchPDF
Abridged model31/12/202130/06/202228/07/2022FrenchPDF
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.

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 · 1 active · 1 ended

Active mandates

Yves FOERSTIER

Director

Active

Ended mandates

Yves Forestier

Director

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
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 20245,3 M €
  2. 2023
    Annual accounts 202350,5 M €
  3. 2022
    Annual accounts 2022677,4 k €
  4. 2021
    Annual accounts 202166,5 M €
  5. 15/05/2007
    IncorporationForeign company