Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2023 and 2024.
Financials
Financial year 2024
Forecast from Anderlecht, company number BE0420767489, closed financial year 2024 with a result of € -44,432 after tax. For that financial year Forecast recorded a gross margin of € 59,478 and equity of € 777,212. Compared with financial year 2023, the result moved from € -51,365 to € -44,432. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2025.
€ 777,212
▼ 5% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -44,432
▲ 13 % less loss than in 2023
Profit after tax over the fiscal year.
€ 6,174
▼ 62% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -194,788.
People and assets in 2024
€ 31,217
▼ 13% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,643
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 652,335
▲ 2% vs 2023
€ 39,166 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 5,559
▲ € 5,238 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 323
▼ 98% vs 2023
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 50,460 | € 92,438 | € 69,722 | € 59,478 | ▼ 15% |
| Profit after taxes | € -46,829 | € -20,564 | € -51,365 | € -44,432 | ▲ € 6,933 |
| Equity | € 893,573 | € 873,009 | € 821,644 | € 777,212 | ▼ 5% |
| Total debts | € 632,055 | € 658,676 | € 660,112 | € 658,217 | |
| Cash | € 12,912 | € 11,962 | € 16,042 | € 6,174 | ▼ 62% |
| Land & buildings | € 1,363,083 | € 1,318,571 | € 1,274,060 | € 1,229,548 | ▼ 3% |
| Retained profit | € -78,427 | € -98,991 | € -150,356 | € -194,788 | ▼ € 44,432 |
| Bank debt | € 614,954 | € 626,092 | € 641,545 | € 652,335 | ▲ 2% |
| Balance sheet total | € 1,525,628 | € 1,531,684 | € 1,481,756 | € 1,435,430 | ▼ 3% |
Key figures of Forecast, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Forecast?
What happened at Forecast in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 44,432. filed late Source: NBB ↗
- New establishment in Anderlecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 46,829 loss in 2021 to € 44,432 loss in 2024.
A new publication or filing at Forecast? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Forecast are Dominique Lambert and Cédric LAMBERT. The same people are also behind ALTERNET. Dominique Lambert is also behind WEBUNITY.
Establishments
Establishment units
Physical locations of this company
Aakaai 6
1070 Anderlecht
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0420.767.489
- VAT number
- BE 0420.767.489
- Registered office
- Aakaai 6, 1070 Anderlecht
- Names & denominations
- Forecast
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 26 September 1980
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van reclamebureaus
Publiciteitsagentschappen