FORESTHEIR

VILLEPINTE ·KBO/BCE: BE 0889.459.514

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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	04-08-2025	4 d late	2025-00356840
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00281822
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00223717
31-12-2021	31-07-2022	02-08-2022	2 d late	2022-20261098
31-12-2020	31-07-2021	08-07-2021	23 d early	2021-32700503
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-64100238
31-12-2018	31-07-2019	18-07-2019	13 d early	2019-34700114
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-39000163
31-12-2016	31-07-2017	26-07-2017	5 d early	2017-36400432
31-12-2015	31-07-2016	27-07-2016	4 d early	2016-35900259

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€131.62M
Fixed assets	21/28	€79.50M
Financial fixed assets	28	€79.50M
Current assets	29/58	€52.12M
Amounts receivable within one year	40/41	€10.24M
Investments	50/53	€1,000k
Cash & bank	54/58	€40.88M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131.62M
Equity	10/15	€90.45M
Contributions / capital	10/11	€68.25M
Reserves	13	€1.07M
Accumulated profits (losses)	14	€21.14M
Amounts payable	17/49	€41.17M
Amounts payable within one year	42/48	€41.17M
Trade debts payable within one year	44	€41.17M
Income statement
Gross operating margin	9900	€-367k
Operating result	9901	€-371k
Financial income	75	€15.97M
Financial charges	65	€2.25M
Result before taxes	9903	€13.35M
Income taxes	67/77	€318k
Net result for the period	9904	€13.03M
Result to be appropriated	9905	€13.03M

Summary