FORESTELL INTERNATIONAL

Tournai ·KBO/BCE: BE 0431.382.061

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-09-2025	47 d late	2025-00495189
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00482962
31-12-2022	31-07-2023	04-10-2023	65 d late	2023-00470599
31-12-2021	31-07-2022	24-10-2022	85 d late	2022-20470723
31-12-2020	31-07-2021	10-09-2021	41 d late	2021-67000229
31-12-2019	31-07-2020	11-08-2020	11 d late	2020-40500217
31-12-2018	31-07-2019	10-09-2019	41 d late	2019-64100569
31-12-2017	31-07-2018	17-09-2018	48 d late	2018-63300059
31-12-2016	31-07-2017	25-09-2017	56 d late	2017-62400507
31-12-2015	31-07-2016	20-09-2016	51 d late	2016-60500342

Metric	This company	Sector median	Position in the sector
Solvency	43.3%	36.6%	better than 60% of 498 sector peers
Net result	€-31k	€19k	better than 10% of 496 sector peers
Equity	€103k	€90k	better than 52% of 498 sector peers
Gross operating margin	€80k	€110k	better than 45% of 467 sector peers
Staff costs	€98k	€148k	higher than 40% of 330 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€238k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€249
Current assets	29/58	€215k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€173k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€238k
Equity	10/15	€103k
Contributions / capital	10/11	€6k
Reserves	13	€232k
Accumulated profits (losses)	14	€-135k
Amounts payable	17/49	€135k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€763
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€-31k
Financial charges	65	€603
Result before taxes	9903	€-31k
Income taxes	67/77	€250
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Summary