BEST SOLUTION (0876.549.111): annual accounts and directors

BEST SOLUTION

Forest ·KBO/BCE: BE 0876.549.111

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
BEST SOLUTION Forest	€24,713	€29,230	-68.0%	-
ALCAHEST Auderghem	€23,857	€25,515	-88.3%	-
KM4D ASSOCIATES Brussels	€26,513	€27,486	45.4%	-
DELTA SIGMA CONSULT Mons	€23,469	€28,577	-559.7%	-
THE GOOD MOOVE Tournai	€23,401	€27,038	-200.2%	-
DB EVENTS Ostend	€23,763	€28,823	-124.8%	-
SOUL BY LDM Zedelgem	€25,773	€28,247	43.0%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
Total assets`20/58`	24,713	37,867	22,722	30,004	33,165	44,685	61,837	63,991	42,685	37,207	35,968	37,620	41,716	46,419	36,766	60,456	78,141	72,253	44,282
Fixed assets`21/28`	3,069	11,993	600	871	6,114	12,001	14,787	18,224	4,580	1,229	685	976	2,042	2,704	3,658	8,177	11,520	9,056	2,228
Intangible fixed assets`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,797	3,594	-
Tangible fixed assets`22/27`	2,469	11,393	-	271	5,514	11,401	14,187	17,624	3,980	544	-	291	1,357	2,104	2,268	5,877	8,973	4,712	1,478
Furniture and vehicles`24`	2,469	11,393	-	271	5,514	11,401	14,187	17,624	3,980	544	-	291	1,357	2,104	2,268	5,877	8,973	4,712	1,478
Financial fixed assets`28`	600	600	600	600	600	600	600	600	600	685	685	685	685	600	1,390	2,300	750	750	750
Current assets`29/58`	21,644	25,874	22,122	29,133	27,050	32,683	47,050	45,767	38,105	35,978	35,283	36,644	39,674	43,715	33,108	52,278	66,622	63,197	42,054
Stocks and contracts in progress`3`	-	-	500	3,625	10,233	22,733	22,733	22,733	22,733	22,733	22,733	22,733	19,750	19,750	19,750	19,750	13,822	-	-
Stocks`30/36`	-	-	500	3,625	10,233	22,733	22,733	22,733	22,733	22,733	22,733	22,733	19,750	19,750	19,750	19,750	13,822	-	-
Amounts receivable within one year`40/41`	12,867	4,666	7,176	23,290	14,724	8,278	23,238	19,221	12,822	9,677	10,872	9,421	14,920	18,776	11,222	26,778	34,208	37,197	32,633
Trade receivables`40`	12,746	4,545	7,055	23,169	14,603	8,157	23,117	18,332	12,822	9,677	10,872	9,421	14,920	18,773	10,627	26,764	34,027	36,438	15,033
Other amounts receivable`41`	121	121	121	121	121	121	121	889	0	-	-	-	-	3	595	14	182	759	17,600
Cash at bank and in hand`54/58`	7,794	20,133	8,902	1,267	1,096	721	142	1,283	2,550	3,569	1,678	3,635	4,331	3,882	1,161	5,256	3,778	20,654	454
Deferred charges and accrued income`490/1`	983	1,075	5,545	951	998	951	938	2,530	-	-	-	855	672	1,306	975	495	14,813	5,347	8,966
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	24,713	37,867	22,722	30,004	33,165	44,685	61,837	63,991	42,685	37,207	35,968	37,620	41,716	46,419	36,766	60,456	78,141	72,253	44,282
Equity`10/15`	-16,794	-40,461	-39,371	-43,475	-30,974	-20,673	-17,702	-2,845	-18,724	-11,688	-30,740	-20,647	-11,145	2,214	1,536	7,571	6,430	20,123	7,617
Contributions`10/11`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	17,600	6,200
Issued capital`100`	-	-	-	-	-	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
Uncalled capital`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	950	12,350
Reserves`13`	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	100
Non-distributable reserves`130/1`	1,855	1,855	1,855	1,855	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal reserve`130`	-	-	-	-	-	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	100
Reserves not available under the articles`1311`	1,855	1,855	1,855	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Profit (loss) carried forward`14`	-37,199	-60,866	-59,776	-63,880	-51,379	-41,078	-38,107	-23,250	-39,129	-32,093	-51,145	-41,052	-31,550	-18,191	-18,869	-12,834	-13,975	668	1,317
Amounts payable`17/49`	41,507	78,328	62,093	73,479	64,138	65,358	79,539	66,836	61,410	48,895	66,707	58,267	52,861	44,205	35,230	52,885	71,711	52,131	36,665
Amounts payable after more than one year`17`	-	-	-	-	-	-	3,576	8,126	-	-	-	-	-	-	-	-	-	-	-
Financial debts`170/4`	-	-	-	-	-	-	3,576	8,126	-	-	-	-	-	-	-	-	-	-	-
Amounts payable within one year`42/48`	41,507	78,328	62,093	73,479	64,138	63,926	74,531	58,710	61,410	48,895	66,707	58,267	52,861	44,205	35,230	52,885	71,263	52,131	36,665
Current portion of amounts payable after more than one year`42`	-	-	-	-	-	5,099	4,550	5,984	-	-	-	-	-	-	-	-	-	-	-
Financial debts`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,029	-	-	-	-
Credit institutions`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,029	-	-	-	-
Trade debts`44`	21,538	8,845	7,470	4,132	2,900	15,468	34,185	8,703	17,756	5,561	12,813	21,188	26,028	26,018	7,627	26,663	49,217	31,798	23,675
Suppliers`440/4`	21,538	8,845	7,470	4,132	2,900	15,468	34,185	8,703	17,756	5,561	12,813	21,188	26,028	26,018	7,627	26,663	49,217	31,798	23,675
Taxes, remuneration and social security`45`	10,116	14,905	2,031	5,699	5,791	2,420	12,796	8,187	3,715	6,481	8,344	25,833	24,231	16,495	18,043	18,163	22,047	20,332	12,990
Taxes`450/3`	10,116	7,905	2,031	5,699	5,791	2,420	12,796	8,187	3,715	6,481	6,944	15,559	12,466	9,568	5,234	4,738	9,922	15,886	12,990
Remuneration and social security`454/9`	-	7,000	-	-	-	-	-	-	-	-	1,399	10,274	11,764	6,927	12,809	13,425	12,125	4,446	-
Other amounts payable`47/48`	9,853	54,578	52,592	63,648	55,447	40,939	23,000	35,837	39,938	36,853	45,550	11,247	2,602	1,692	6,530	8,058	-	-	-
Accrued charges and deferred income`492/3`	-	-	-	-	-	1,432	1,432	-	-	-	-	-	-	-	-	-	448	-	-
Income statement
Gross operating margin`9900`	29,230	4,235	5,907	-5,610	-8,972	4,895	-5,617	34,860	1,031	24,778	2,142	36,974	31,455	45,633	40,598	41,921	25,661	45,190	35,321
Remuneration, social security and pensions`62`	-	-	-	-	-	-	-	-	-	-	6,630	33,159	37,648	32,814	31,158	27,964	30,165	31,919	25,062
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	1,210	3,390	271	5,243	5,887	5,616	4,944	4,714	3,980	272	291	1,067	1,618	2,492	5,265	7,510	6,637	4,632	1,828
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	-	-	-	-	-6,518	-	-	-	-	-	-	6,518	-	-	-1,073	1,073	-	-926	-
Other operating charges`640/8`	763	1,127	897	816	897	845	2,851	4,662	4,128	1,396	1,976	2,587	1,903	3,605	8,824	1,491	1,762	3,028	3,050
Operating profit (loss)`9901`	27,257	-282	4,739	-11,669	-9,239	-1,566	-13,412	25,484	-7,078	23,109	-6,755	-6,357	-9,714	6,722	-3,576	3,883	-12,903	6,537	5,382
Financial income`75/76B`	1	30	38	1	385	0	-	3	763	106	4	135	2	118	0	72	115	79	45
Recurring financial income`75`	1	30	38	1	385	0	-	3	763	106	4	135	2	118	0	72	115	79	45
Financial charges`65/66B`	93	171	149	256	825	831	690	1,421	722	836	3,341	3,030	3,525	3,082	2,458	1,618	1,838	2,273	1,858
Recurring financial charges`65`	93	171	149	256	825	831	690	1,421	722	836	3,341	3,030	3,525	3,082	2,458	1,618	1,838	2,273	1,858
Profit (loss) for the period before taxes`9903`	27,165	-423	4,628	-11,925	-9,678	-2,397	-14,101	24,066	-7,037	22,380	-10,092	-9,252	-13,237	3,758	-6,035	2,337	-14,626	4,342	3,569
Income taxes`67/77`	3,498	667	524	577	622	575	755	8,187	-	3,328	-	250	121	3,081	-	1,196	16	3,236	2,632
Profit (loss) for the period`9904`	23,667	-1,090	4,104	-12,501	-10,300	-2,971	-14,856	15,879	-7,037	19,052	-10,092	-9,502	-13,358	677	-6,035	1,141	-14,643	1,106	937
Profit (loss) for the period to be appropriated`9905`	23,667	-1,090	4,104	-12,501	-10,300	-2,971	-14,856	15,879	-7,037	19,052	-10,092	-9,502	-13,358	677	-6,035	1,141	-14,643	1,106	937
Appropriation of the result
Profit (loss) to be appropriated`9906`	-37,199	-60,866	-59,776	-63,880	-51,379	-41,078	-38,107	-23,250	-39,129	-32,093	-51,145	-41,052	-31,550	-18,191	-18,869	-12,834	-13,975	2,423	1,393
Profit (loss) brought forward from the previous period`14P`	-60,866	-59,776	-63,880	-51,379	-41,078	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer to equity`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,755	76
To the legal reserve`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,755	76
Social balance sheet
Average staff (FTE)`9087`	-	-	-	-	-	-	-	-	-	-	0.3	1	1	1	1	1	1	1	0.9
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	141	422	479	1,748	1,748	1,756	1,756	1,755	1,505
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	26-08-2026	2026-00426788	PDF
31-12-2024	micro format	29-08-2025	2025-00430581	PDF
31-12-2023	micro format	30-08-2024	2024-00404217	PDF
31-12-2022	micro format	27-09-2023	2023-00455303	PDF
31-12-2021	full format	21-09-2022	2022-20437286	PDF
31-12-2020	full format	30-08-2021	2021-57500242	PDF
31-12-2019	full format	22-09-2020	2020-55100463	PDF
31-12-2018	full format	28-08-2019	2019-52000117	PDF
31-12-2017	full format	31-08-2018	2018-55300171	PDF
31-12-2016	full format	30-08-2017	2017-49200530	PDF
31-12-2015	full format	30-08-2016	2016-51100353	PDF
31-12-2014	full format	31-08-2015	2015-50400487	PDF
31-12-2013	full format	29-07-2014	2014-35300060	PDF
31-12-2012	full format	19-08-2013	2013-42700330	PDF
31-12-2011	full format	27-08-2012	2012-44600571	PDF
31-12-2010	full format	15-06-2011	2011-15900258	PDF
31-12-2009	full format	28-07-2010	2010-35900599	PDF
31-12-2008	full format	16-07-2009	2009-41800051	PDF
31-12-2007	full format	23-06-2008	2008-25600325	PDF
31-12-2006	full format	30-08-2007	2007-66600092	PDF

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
EBITDA	28,467	3,108	5,010	-6,426	-3,351	4,050	-8,468	30,197	-3,098	23,381	-6,464	-5,290	-8,096	9,214	1,689	11,393	-6,266	11,168	7,210
Cash flow	24,877	2,301	4,375	-7,258	-4,413	2,645	-9,913	20,593	-3,057	19,324	-9,802	-8,436	-11,740	3,169	-770	8,651	-8,006	5,738	2,765
Investment in fixed assets (approximation)	908	14,783	0	0	0	2,831	1,507	22,066	7,416	817	0	0	957	2,328	1,655	4,167	9,101	11,459	684
Change in cash	-12,339	11,231	7,635	171	375	579	-1,141	-1,267	-1,019	1,890	-1,957	-696	449	2,721	-4,095	1,478	-16,875	20,199	-
Working capital	-19,863	-52,454	-39,971	-44,346	-37,088	-31,243	-27,481	-12,943	-23,305	-12,917	-31,425	-21,623	-13,187	-490	-2,121	-606	-4,642	11,067	5,388
Solvency	-68.0%	-106.8%	-173.3%	-144.9%	-93.4%	-46.3%	-28.6%	-4.4%	-43.9%	-31.4%	-85.5%	-54.9%	-26.7%	4.8%	4.2%	12.5%	8.2%	27.9%	17.2%
Current ratio	0.52	0.33	0.36	0.40	0.42	0.51	0.63	0.78	0.62	0.74	0.53	0.63	0.75	0.99	0.94	0.99	0.93	1.21	1.15
Quick ratio	0.52	0.33	0.35	0.35	0.26	0.16	0.33	0.39	0.25	0.27	0.19	0.24	0.38	0.54	0.38	0.62	0.74	1.21	1.15
Debt to equity	-	-	-	-	-	-	-	-	-	-	-	-	-	19.97	22.93	6.99	11.15	2.59	4.81
ROE	-	-	-	-	-	-	-	-	-	-	-	-	-	30.6%	-392.8%	15.1%	-227.7%	5.5%	12.3%
ROA	95.8%	-2.9%	18.1%	-41.7%	-31.1%	-6.6%	-24.0%	24.8%	-16.5%	51.2%	-28.1%	-25.3%	-32.0%	1.5%	-16.4%	1.9%	-18.7%	1.5%	2.1%
Interest coverage	over 100	18.15	33.67	-25.12	-4.06	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€908	€14,783	-	-	-
Depreciation and write-downs of the year	€1,210	€3,390	€271	€5,243	€5,887

COIN MILLEPERTUIS registered office since 16-08-2013 · founded in 2013	total assets €410,927 (2025) 0537.502.833
LEADIX registered office since 11-05-2022 · founded in 2022	1.5 FTE (2025) 0785.948.735
SHAK & KAI registered office since 21-01-2019 · founded in 2019	total assets €19,116 (2025) 0718.962.911
Coclet, Estelle (sole trader) establishment since 01-01-2008	founded in 2008 0847.298.562
Association des Copropriétaires, à Forest, Avenue Minerve 41 registered office since 03-05-1967	founded in 1967 0892.448.894

Overview

Lifetime

Key points

Equity

Debts

Position in the sector

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on BEST SOLUTION

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-68.0%

Current ratio0.52

Return on assets95.8%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on BEST SOLUTION

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Network & group

No group

At the same address

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

Contact