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Home / Search companies / Cafés and bars / PLUS 1 / Financials

PLUS 1

Forest ·KBO/BCE: BE 0471.750.590

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	22,933	47,445	17,303	886	15,833	8,805	13,365	78,969	105,964	112,652	139,877	151,541	164,994	178,660	210,507	252,085	246,922	250,123	55,577	85,892
`21/28`	1,622	23,234	-	-	-	-	-	68,180	87,291	109,457	131,798	144,230	156,771	169,353	181,697	219,200	223,071	236,622	38,406	59,973
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,656	6,613	11,570
`22/27`	822	23,234	-	-	-	-	-	68,180	87,291	109,457	131,798	144,230	156,771	169,353	181,139	218,642	222,514	234,409	31,235	47,845
`23`	-	-	-	-	-	-	-	65,125	87,291	109,457	131,798	143,209	154,620	166,031	176,974	218,411	219,352	227,643	20,075	32,339
`24`	822	1,036	-	-	-	-	-	3,055	-	-	-	1,021	2,151	3,322	4,165	231	3,162	6,766	11,161	15,506
`25`	-	22,198	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	800	-	-	-	-	-	-	-	-	-	-	-	-	-	558	558	558	558	558	558
`29/58`	21,311	24,211	17,303	886	15,833	8,805	13,365	10,789	18,673	3,195	8,079	7,311	8,224	9,307	28,810	32,886	23,851	13,501	17,171	25,919
`3`	-	-	-	-	-	-	-	1,200	1,200	3,177	3,177	2,698	2,548	1,738	2,463	1,856	5,807	10,032	9,107	8,992
`30/36`	-	-	-	-	-	-	-	1,200	1,200	3,177	3,177	2,698	2,548	1,738	2,463	1,856	5,807	10,032	9,107	8,992
`40/41`	21,287	2,934	8,266	842	6,286	6,286	5,551	2,021	314	18	-	2,889	4,963	4,337	1,935	4,331	5,043	1,688	615	824
`40`	-	1,416	7,793	-	4,735	4,735	4,000	470	-	-	-	627	3,005	2,378	1,440	4,321	5,033	1,688	605	814
`41`	21,287	1,517	473	842	1,551	1,551	1,551	1,551	314	18	-	2,262	1,958	1,958	496	10	10	-	10	10
`50/53`	-	576	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	24	-	7,738	44	9,547	1,073	7,814	7,568	17,159	-	4,901	1,724	712	2,294	23,834	26,699	13,001	335	7,449	16,103
`490/1`	-	20,701	1,300	-	-	1,446	-	-	-	-	-	-	-	939	577	-	-	1,446	-	-
Balance sheet: equity and liabilities
`10/49`	22,933	47,445	17,303	886	15,833	8,805	13,365	78,969	105,964	112,652	139,877	151,541	164,994	178,660	210,507	252,085	246,922	250,123	55,577	85,892
`10/15`	-39,489	-26,288	-74,238	-66,239	-59,980	-64,212	-43,978	36,337	74,619	80,161	110,615	117,776	144,483	165,212	201,340	248,131	237,289	242,670	42,969	41,107
`10/11`	61,973	61,973	61,973	61,973	61,974	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`10`	-	-	-	-	61,974	61,973	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	-	-	61,974	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`12`	-	-	-	-	-	-	-	130,250	130,250	130,250	130,250	141,104	151,958	162,812	173,666	217,083	217,083	217,083	-	-
`13`	5,611	5,611	5,611	5,611	5,611	5,611	5,611	92,444	92,444	92,444	92,444	81,590	70,736	59,882	49,028	5,611	5,611	5,611	5,611	5,611
`130/1`	5,611	5,611	5,611	5,611	5,611	5,611	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	5,611	5,611	5,611	5,611	5,611	5,611	5,611	5,611	5,611	5,611	5,611	5,611	5,611	5,611	5,611	5,611
`1311`	5,611	5,611	5,611	5,611	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	-	86,833	86,833	86,833	86,833	75,979	65,125	54,271	43,417	-	-	-	-	-
`14`	-107,073	-93,873	-141,822	-133,824	-127,565	-131,796	-111,562	-248,330	-210,048	-204,506	-174,052	-166,891	-140,184	-119,455	-83,327	-36,536	-47,378	-41,997	-24,615	-26,478
`17/49`	62,422	73,733	91,541	67,125	75,813	73,017	57,343	42,632	31,345	32,491	29,262	33,765	20,511	13,448	9,166	3,955	9,633	7,453	12,608	44,785
`17`	-	17,695	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,808
`170/4`	-	17,695	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,808
`42/48`	62,422	56,039	81,245	44,407	53,095	50,299	34,625	42,632	31,345	32,491	29,262	33,765	20,511	13,448	9,166	3,955	9,633	7,453	12,608	40,977
`42`	-	6,930	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,808	5,460
`43`	34,019	24,060	-	-	-	-	-	-	-	1,401	-	-	-	-	-	-	-	-	-	-
`430/8`	34,019	24,060	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`439`	-	-	-	-	-	-	-	-	-	1,401	-	-	-	-	-	-	-	-	-	-
`44`	1,847	-	13,633	168	1,817	8,899	1,886	1,786	1,149	2,812	1,176	443	151	192	5,299	579	4,220	2,724	1,477	3,838
`440/4`	1,847	-	13,633	168	1,817	8,899	1,886	1,786	1,149	2,812	1,176	443	151	192	5,299	579	4,220	2,724	1,477	3,838
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,750	2,500	-	-
`45`	-	1,485	-	-	774	-	521	4,811	4,453	2,350	2,647	1,849	1,883	7,730	3,631	3,376	1,663	2,229	7,323	3,856
`450/3`	-	1,485	-	-	774	-	521	773	4,453	1,091	1,389	1,116	1,059	2,877	1,551	3,376	1,663	1,726	5,950	3,010
`454/9`	-	-	-	-	-	-	-	4,038	-	1,259	1,258	733	824	4,853	2,080	-	-	502	1,373	846
`47/48`	26,555	23,563	67,612	44,240	50,504	41,400	32,218	36,035	25,743	25,928	25,438	31,473	18,477	5,527	236	-	-	-	-	27,824
`492/3`	-	-	10,296	22,718	22,718	22,718	22,718	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	88,268	-	-	-	-	-	-
`76A`	564	6,742	23,835	-	-	-	151,958	-	-	-	6,192	-	33	-	-	-	-	-	-	-
`9900`	-9,159	55,787	-7,100	-4,533	11,252	-15,646	144,723	-2,557	28,236	6,639	6,048	-6,158	4,918	20,870	36,498	16,327	11,879	15,109	36,156	40,964
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	90,191	-	-	-	-	-	-
`62`	-	-	-	-	5,069	898	1,080	9,325	8,446	8,199	3,610	5,829	10,431	36,633	30,594	-	1,015	5,747	8,493	12,046
`630`	215	4,865	-	-	-	-	-	22,166	22,166	23,714	12,432	12,541	12,582	13,247	45,580	1,667	13,551	22,187	22,103	22,889
`640/8`	249	2,196	598	1,383	1,621	3,677	3,375	2,856	3,357	5,052	2,942	1,480	1,864	6,129	6,880	3,579	2,247	4,202	2,563	2,760
`66A`	1,988	-	-	-	-	-	3,055	1,047	-	-	-	-	16	-	-	-	-	-	-	-
`9901`	-11,611	48,726	-7,698	-5,916	4,562	-20,221	137,213	-37,951	-5,733	-30,326	-12,936	-26,009	-19,959	-35,139	-46,556	11,081	-4,934	-17,026	2,998	3,269
`75/76B`	-	-	-	-	-	-	-	-	-	-	1	0	-	-	-	-	1	0	0	40
`75`	-	-	-	-	-	-	-	-	-	-	1	0	-	-	-	-	1	0	0	40
`65/66B`	1,238	776	300	343	332	13	445	195	211	128	311	628	623	989	224	239	448	355	1,136	765
`65`	1,238	776	300	343	332	13	445	195	211	128	311	628	623	989	224	239	448	355	1,136	765
`9903`	-12,849	47,949	-7,998	-6,259	4,230	-20,234	136,768	-38,146	-5,944	-30,454	-7,053	-26,637	-20,566	-36,128	-46,780	10,841	-5,381	-17,381	1,862	2,544
`67/77`	352	-	-	-	-	-	-	-	147	-	108	71	163	-	10	-	-	-	-	-
`9904`	-13,200	47,949	-7,998	-6,259	4,230	-20,234	136,768	-38,146	-6,091	-30,454	-7,161	-26,707	-20,729	-36,128	-46,790	10,841	-5,381	-17,381	1,862	2,544
`9905`	-13,200	47,949	-7,998	-6,259	4,230	-20,234	136,768	-38,146	-6,091	-30,454	-7,161	-26,707	-20,729	-36,128	-46,790	10,841	-5,381	-17,381	1,862	2,544
Appropriation of the result
`9906`	-107,073	-93,873	-141,822	-133,824	-127,565	-131,796	-111,562	-248,330	-210,048	-204,506	-174,052	-166,891	-140,184	-119,455	-83,327	-36,536	-47,378	-41,997	-24,615	-26,478
`14P`	-93,873	-141,822	-133,824	-127,565	-131,795	-111,562	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	0.1	0.2	0.2	1.6	1.7	-	-	0.2	0.1	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	174	180	236	1,937	1,860	-	-	157	321	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	20-09-2026	2026-00518429	PDF
31-12-2024	micro format	13-06-2025	2025-00139309	PDF
31-12-2023	micro format	03-09-2024	2024-00448041	PDF
31-12-2022	micro format	05-01-2024	2024-00546171	PDF
31-12-2021	full format	17-10-2022	2022-20465465	PDF
31-12-2020	full format	09-11-2021	2021-77000484	PDF
31-12-2019	full format	27-08-2020	2020-47200106	PDF
31-12-2018	full format	21-10-2019	2019-71300132	PDF
31-12-2017	full format	30-08-2018	2018-58100551	PDF
31-12-2016	full format	29-09-2017	2017-66200209	PDF
31-12-2015	full format	19-07-2016	2016-32400571	PDF
31-12-2014	full format	25-09-2015	2015-60300107	PDF
31-12-2013	full format	25-09-2014	2014-60100247	PDF
31-12-2012	full format	28-08-2013	2013-51100340	PDF
31-12-2011	full format	01-08-2012	2012-38700051	PDF
31-12-2010	full format	29-08-2011	2011-46900375	PDF
31-12-2009	full format	02-08-2010	2010-37900162	PDF
31-12-2008	full format	24-07-2009	2009-49000029	PDF
31-12-2007	full format	22-07-2008	2008-45100258	PDF
31-12-2006	full format	04-07-2007	2007-35800378	PDF
31-12-2005	full format	27-06-2006	2006-33101735	PDF
31-12-2004	full format	30-05-2005	2005-18101188	PDF
31-12-2003	full format	16-06-2004	2004-25600279	PDF
31-12-2002	full format	13-06-2003	2003-23400894	PDF
31-12-2001	full format	07-06-2002	2002-18104944	PDF
31-12-2000	full format	20-06-2001	2001-23704362	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-11,396	53,590	-	-	-	-	-	-15,785	16,433	-6,612	-504	-13,467	-7,377	-21,892	-976	12,748	8,617	5,160	25,101	26,158
-12,986	52,814	-	-	-	-	-	-15,980	16,075	-6,740	5,270	-14,166	-8,146	-22,882	-1,210	12,509	8,170	4,806	23,965	25,433
800	28,099	-	-	-	-	-	3,055	0	1,373	0	0	0	1,461	8,077	-2,205	713	3,321	535	14,757
-	-	7,694	-9,503	8,474	-6,741	246	-9,591	-	-	3,177	1,012	-1,582	-21,540	-2,865	13,698	12,667	-7,115	-8,654	-
-41,111	-31,828	-63,942	-43,522	-37,262	-41,494	-21,260	-31,843	-12,672	-29,296	-21,183	-26,453	-12,287	-4,141	19,644	28,931	14,218	6,048	4,563	-15,059
-	-	-	-	-	-	-	-	-	-	-	-	-	-39.8%	-	-	-	-	-	-
-172.2%	-55.4%	-429.0%	-	-378.8%	-729.3%	-329.1%	46.0%	70.4%	71.2%	79.1%	77.7%	87.6%	92.5%	95.6%	98.4%	96.1%	97.0%	77.3%	47.9%
0.34	0.43	0.21	-	0.30	0.18	0.39	0.25	0.60	0.10	0.28	0.22	0.40	0.69	3.14	8.32	2.48	1.81	1.36	0.63
0.34	0.43	0.21	-	0.30	0.18	0.39	0.22	0.56	0.00	0.17	0.14	0.28	0.56	2.87	7.85	1.87	0.47	0.64	0.41
-	-	-	-	-	-	-	1.17	0.42	0.41	0.26	0.29	0.14	0.08	0.05	0.02	0.04	0.03	0.29	1.09
-	-	-	-	-	-	-	-105.0%	-8.2%	-38.0%	-6.5%	-22.7%	-14.3%	-21.9%	-23.2%	4.4%	-2.3%	-7.2%	4.3%	6.2%
-57.6%	101.1%	-46.2%	-	26.7%	-229.8%	-	-48.3%	-5.7%	-27.0%	-5.1%	-17.6%	-12.6%	-20.2%	-22.2%	4.3%	-2.2%	-6.9%	3.4%	3.0%
-9.20	69.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	10 days	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	1 day	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€28,099	-	-	-
Financial fixed assets	€800	-	-	-	-
	€215	€4,865	-	-	-

PLUS 1

Annual accounts 2025

Money flows

Balance sheet

in euro

Position in the sector

-172.2%

0.34

-57.6%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PLUS 1

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cash