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Home / Search companies / Agents in the wholesale of timber and building materials / TREFOREST / Financials

TREFOREST

Uccle ·KBO/BCE: BE 0450.694.365

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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`	57,457	59,976	64,956	73,538	81,549	87,584	83,967	91,330	103,153	127,572	152,543	93,331	129,406	139,341	161,290	133,455	85,507	191,960	210,226	257,886
`21/28`	21,376	27,706	1,424	1,889	-	-	416	9,316	18,043	27,963	38,174	13,297	8,756	14,150	19,727	23,674	10,264	92,633	120,176	129,960
`22/27`	21,376	27,706	1,424	1,889	-	-	416	9,316	18,043	27,963	38,174	4,875	333	5,728	11,304	15,251	1,842	78,826	106,369	116,152
`22`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46,674	56,004	65,333
`23`	3,741	-	-	-	-	-	416	832	855	2,071	3,288	3,418	333	1,467	2,783	2,363	1,632	10,933	12,903	16,698
`24`	17,636	27,706	1,424	1,889	-	-	-	242	703	1,163	1,916	1,457	-	503	1,006	1,615	210	759	1,308	1,331
`28`	-	-	-	-	-	-	-	-	-	-	-	8,422	8,422	8,422	8,422	8,422	8,422	13,807	13,807	13,807
`29/58`	36,080	32,270	63,532	71,649	81,549	87,584	83,551	82,014	85,110	99,609	114,368	80,034	120,650	125,191	141,563	109,781	75,243	99,327	90,050	127,927
`40/41`	1,987	5,396	3,351	2,677	1,900	530	3,781	9,805	1,159	1,229	12,555	1,932	14,291	3,957	14,751	5,221	8,693	75,341	74,337	109,951
`40`	-	812	-	-	-	-	888	3,912	-	-	7,414	581	2,175	3,664	13,990	4,046	7,373	8,188	8,849	20,933
`41`	1,987	4,584	3,351	2,677	1,900	530	2,893	5,893	1,159	1,229	5,141	1,351	12,116	293	761	1,175	1,320	67,153	65,488	89,018
`50/53`	27,102	21,287	54,145	62,497	70,000	70,009	63,109	67,109	75,109	92,055	74,981	53,874	76,569	71,094	111,604	100,802	35,805	11,043	0	0
`54/58`	4,419	5,076	2,789	3,450	6,732	15,177	14,587	4,902	8,842	6,325	26,833	24,228	29,789	47,864	12,988	1,670	21,749	9,687	12,791	15,358
`490/1`	2,573	511	3,247	3,025	2,917	1,868	2,073	198	-	-	-	-	-	2,276	2,221	2,088	8,996	3,256	2,922	2,617
Balance sheet: equity and liabilities
`10/49`	57,457	59,976	64,956	73,538	81,549	87,584	83,967	91,330	103,153	127,572	152,543	93,331	129,406	139,341	161,290	133,455	85,507	191,960	210,226	257,886
`10/15`	54,426	58,434	63,406	70,023	77,191	84,074	81,575	84,917	78,838	94,825	98,003	85,690	93,187	69,861	121,655	87,300	45,605	54,636	57,730	89,942
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`10`	62,000	62,000	62,000	62,000	62,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	36,003	36,003	36,003	36,003	36,003	36,003	36,003	36,003	36,003	36,003	36,003	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`130/1`	6,200	6,200	6,200	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`133`	29,803	29,803	29,803	29,803	29,803	29,803	29,803	29,803	29,803	29,803	29,803	-	-	-	-	-	-	-	-	-
`14`	-43,577	-39,569	-34,597	-27,980	-20,812	-13,929	-16,428	-13,086	-19,165	-3,178	-	17,490	24,987	1,661	53,455	19,100	-22,595	-13,564	-10,470	21,742
`17/49`	3,031	1,542	1,550	3,515	4,358	3,510	2,392	6,413	24,316	32,746	54,540	7,641	36,218	69,481	39,635	46,155	39,902	137,324	152,496	167,944
`17`	-	-	-	-	-	-	-	-	5,248	14,690	23,956	-	-	2,051	5,999	9,751	-	68,480	95,974	105,983
`170/4`	-	-	-	-	-	-	-	-	5,248	14,690	23,956	-	-	2,051	5,999	9,751	-	68,480	95,974	105,983
`42/48`	3,025	743	1,550	3,515	4,358	3,510	2,392	6,413	19,068	18,056	30,584	7,641	36,024	67,280	33,486	36,117	39,710	68,644	53,862	61,961
`42`	-	-	-	-	-	-	-	5,248	9,442	9,266	8,263	-	2,051	3,948	3,752	3,565	7,031	16,286	15,355	10,236
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	6	11,216	13,013	11,216
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	6	11,216	13,013	11,216
`44`	1,975	743	1,550	3,515	1,793	1,015	2,392	1,165	4,011	1,721	5,486	4,393	5,920	6,893	9,101	20,296	24,259	30,342	17,632	26,504
`440/4`	1,975	743	1,550	3,515	1,793	1,015	2,392	1,165	4,011	1,721	5,486	4,393	5,920	6,893	9,101	20,296	24,259	30,342	17,632	26,504
`45`	1,050	-	-	-	2,565	2,495	-	-	5,353	3,759	16,835	1,382	28,054	39,427	19,272	838	1,188	10,801	7,861	14,005
`450/3`	1,050	-	-	-	2,565	2,495	-	-	5,353	3,117	16,158	650	27,359	38,741	18,620	-	-	-	-	6,326
`454/9`	-	-	-	-	-	-	-	-	-	641	677	732	694	685	652	838	1,188	10,801	7,861	7,679
`47/48`	-	-	-	-	-	-	-	-	262	3,311	-	1,866	-	17,012	1,361	11,406	7,225	-	-	-
`492/3`	6	799	-	-	-	-	-	-	-	-	-	-	194	150	150	287	192	200	2,660	-
Income statement
`76A`	-	-	-	-	11,000	-	-	-	-	-	-	-	-	-	-	-	14,628	74,260	-	-
`9900`	8,954	1,179	-999	-4,174	-5,182	9,079	10,724	23,095	-1,474	26,876	53,140	7,883	55,871	55,059	64,262	63,297	2,832	34,539	90,666	95,638
`62`	-	-	-	-	-	-	-	-	202	9,871	10,415	11,027	10,445	10,519	11,374	11,574	30,590	73,492	73,277	75,154
`630`	10,539	2,538	465	434	-	416	9,117	9,974	9,920	10,211	10,211	1,698	5,395	6,576	6,348	5,986	12,315	29,532	29,368	25,308
`640/8`	850	899	3,427	801	1,028	1,173	1,162	1,755	1,835	4,784	1,101	1,893	1,763	2,306	2,134	4,602	7,566	5,844	6,678	8,435
`66A`	-	-	-	-	-	-	-	-	-	-	2,286	-	-	-	-	-	-	-	-	-
`9901`	-2,435	-2,258	-4,891	-5,409	-6,210	7,490	445	11,366	-13,432	2,009	31,413	-6,735	38,268	35,658	44,407	41,136	-47,639	-74,329	-18,657	-13,259
`75/76B`	307	204	207	2	532	2	-	388	197	1,367	2,254	3,735	1,381	1,396	29,352	2,549	31,510	6,346	232	2,497
`75`	307	204	207	2	532	2	-	388	197	1,367	2,254	3,735	1,381	1,396	29,352	2,549	31,510	6,346	232	2,497
`65/66B`	830	1,867	1,670	1,454	862	498	380	549	2,287	1,617	1,137	329	2,811	3,434	1,533	1,990	7,529	9,370	13,788	10,500
`65`	830	1,867	1,670	1,454	862	498	380	549	2,287	1,617	1,137	329	2,811	3,434	1,533	1,990	7,529	9,370	13,788	10,500
`9903`	-2,958	-3,921	-6,354	-6,861	-6,540	6,994	65	11,204	-15,522	1,758	30,243	-3,329	36,838	33,619	72,225	41,695	-9,031	-3,094	-32,213	-21,261
`67/77`	1,050	1,051	263	307	343	4,495	3,407	5,125	466	4,936	17,930	4,168	13,511	15,414	18,870	-	-	-	-1	-
`9904`	-4,008	-4,972	-6,617	-7,168	-6,883	2,499	-3,342	6,079	-15,987	-3,178	12,313	-7,497	23,326	18,206	53,355	41,695	-9,031	-3,094	-32,213	-21,261
`9905`	-4,008	-4,972	-6,617	-7,168	-6,883	2,499	-3,342	6,079	-15,987	-3,178	12,313	-7,497	23,326	18,206	53,355	41,695	-9,031	-3,094	-32,213	-21,261
Appropriation of the result
`9906`	-43,577	-39,569	-34,597	-27,980	-20,812	-13,929	-16,428	-13,086	-19,165	-3,178	29,803	17,490	24,987	71,661	72,455	19,100	-22,595	-13,564	-10,470	21,742
`14P`	-39,569	-34,597	-27,980	-20,812	-13,929	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	29,803	-	-	-	-	-	-	-	-	-
`6921`	-	-	-	-	-	-	-	-	-	-	29,803	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	70,000	19,000	-	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	70,000	19,000	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	0.3	0.3	0.3	0.3	0.3	0.3	0.4	0.7	1.3	1.3	1.3
Hours worked`1013`	-	-	-	-	-	-	-	-	-	438	466	504	482	488	478	631	1,227	2,261	2,280	2,288
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	27-08-2026	2026-00435425	PDF
31-12-2024	micro format	30-07-2025	2025-00331046	PDF
31-12-2023	micro format	28-08-2024	2024-00425425	PDF
31-12-2022	micro format	29-08-2023	2023-00419037	PDF
31-12-2021	micro format	28-07-2022	2022-20235306	PDF
31-12-2020	micro format	02-08-2021	2021-45300459	PDF
31-12-2019	micro format	16-07-2020	2020-30600184	PDF
31-12-2018	micro format	16-07-2019	2019-33500506	PDF
31-12-2017	micro format	26-06-2018	2018-23200303	PDF
31-12-2016	micro format	20-07-2017	2017-34100447	PDF
31-12-2015	abbreviated format	07-07-2016	2016-29100321	PDF
31-12-2014	abbreviated format	18-06-2015	2015-19000048	PDF
31-12-2013	abbreviated format	14-08-2014	2014-43200465	PDF
31-12-2012	abbreviated format	18-07-2013	2013-33000265	PDF
31-12-2011	abbreviated format	29-08-2012	2012-49600332	PDF
31-12-2010	abbreviated format	28-06-2011	2011-23300248	PDF
31-12-2009	abbreviated format	04-08-2010	2010-39300102	PDF
31-12-2008	abbreviated format	20-08-2009	2009-59600256	PDF
31-12-2007	abbreviated format	27-08-2008	2008-64500332	PDF
31-12-2006	abbreviated format	27-08-2007	2007-61000297	PDF
31-12-2005	abbreviated format	04-08-2006	2006-60803936	PDF
31-12-2004	abbreviated format	22-09-2005	2005-69802066	PDF
31-12-2003	abbreviated format	27-07-2004	2004-51403322	PDF
31-12-2002	abbreviated format	25-06-2003	2003-30101058	PDF
31-12-2001	abbreviated format	28-06-2002	2002-30001267	PDF
31-12-2000	abbreviated format	09-08-2001	2001-49303843	PDF
31-12-1999	abbreviated format	26-06-2000	2000-28203013	PDF
31-12-1998	abbreviated format	14-09-1999	1999-45804683	PDF
31-12-1997	abbreviated format	01-09-1998	1998-43705313	PDF
31-12-1996	abbreviated format	02-09-1997	1997-41204341	PDF
31-12-1995	abbreviated format	19-07-1996	1996-35104773	PDF
31-12-1994	abbreviated format	27-06-1995	1995-28903672	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
8,104	280	-4,426	-4,975	-	7,906	9,562	21,339	-3,512	12,220	41,624	-5,037	43,663	42,234	50,754	47,121	-35,325	-44,797	10,712	12,049
6,531	-2,434	-6,152	-6,734	-	2,915	5,775	16,052	-6,067	7,034	22,524	-5,800	28,721	24,782	59,703	47,680	3,284	26,438	-2,844	4,047
4,210	28,820	0	2,323	-	0	216	1,247	0	0	43,511	6,239	0	1,000	2,401	19,395	1,108	1,989	19,585	47,797
-657	2,287	-661	-3,282	-8,445	590	9,686	-3,941	2,517	-20,508	2,604	-5,561	-18,074	34,876	11,318	-20,080	12,062	-3,103	-2,567	-
33,055	31,527	61,982	68,134	77,191	84,074	81,159	75,600	66,043	81,552	83,784	72,393	84,625	57,911	108,077	73,664	35,534	30,683	36,188	65,966
94.7%	97.4%	97.6%	95.2%	94.7%	96.0%	97.2%	93.0%	76.4%	74.3%	64.2%	91.8%	72.0%	50.1%	75.4%	65.4%	53.3%	28.5%	27.5%	34.9%
11.93	43.43	40.99	20.38	18.71	24.95	34.93	12.79	4.46	5.52	3.74	10.47	3.35	1.86	4.23	3.04	1.89	1.45	1.67	2.06
0.06	0.03	0.02	0.05	0.06	0.04	0.03	0.08	0.31	0.35	0.56	0.09	0.39	0.99	0.33	0.53	0.87	2.51	2.64	1.87
-7.4%	-8.5%	-10.4%	-10.2%	-8.9%	3.0%	-4.1%	7.2%	-20.3%	-3.4%	12.6%	-8.7%	25.0%	26.1%	43.9%	47.8%	-19.8%	-5.7%	-55.8%	-23.6%
-7.0%	-8.3%	-10.2%	-9.7%	-8.4%	2.9%	-4.0%	6.7%	-15.5%	-2.5%	8.1%	-8.0%	18.0%	13.1%	33.1%	31.2%	-10.6%	-1.6%	-15.3%	-8.2%
9.77	0.15	-2.65	-3.42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€4,210	€28,820	-	€2,323	-
	€10,539	€2,538	€465	€434	-

TREFOREST

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

94.7%

11.93

-7.0%

Staff

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on TREFOREST

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency94.7%

Current ratio11.93

Return on assets-7.0%

Staff

Staff cost per FTE

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on TREFOREST

Next steps

in euro

in euro

94.7%

11.93

-7.0%