Financials
Financial year 2024
EXPLOITATION FORESTIERE DES ARDENNES from Florenville, company number BE0450761671, closed financial year 2024 with a result of € 269,958 after tax. For that financial year EXPLOITATION FORESTIERE DES ARDENNES recorded a gross margin of € 1.3 million and equity of € 2.1 million. Compared with financial year 2023, the result moved from € 417,408 to € 269,958. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2025.
€ 2.1 million
▲ 15% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 269,958
▼ 35% vs 2023
Profit after tax over the fiscal year.
€ 541,880
▼ 20% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 2 million.
People and assets in 2024
3.5
▲ 1.1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 209,315
▲ 78% vs 2023
€ 59,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 363,728
▼ 19% vs 2023
Of which on lease € 120,258.
Debts at end 2024
€ 804,630
▲ 86% vs 2023
€ 270,578 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 128,424
▼ 72% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 235,562
▲ 10% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 576,808 | € 1,176,725 | € 1,111,457 | € 1,251,626 | ▲ 13% |
| Profit after taxes | € 94,827 | € 545,638 | € 417,408 | € 269,958 | ▼ 35% |
| Equity | € 862,352 | € 1,385,989 | € 1,803,396 | € 2,073,355 | ▲ 15% |
| Total debts | € 1,171,276 | € 1,460,870 | € 1,109,960 | € 1,170,923 | ▲ 5% |
| Cash | € 103,907 | € 738,682 | € 677,555 | € 541,880 | ▼ 20% |
| Land & buildings | € 25,108 | € 26,727 | € 24,335 | € 21,943 | ▼ 10% |
| Retained profit | € 787,984 | € 1,311,621 | € 1,729,028 | € 1,998,987 | ▲ 16% |
| Bank debt | € 698,545 | € 633,383 | € 431,507 | € 804,630 | ▲ 86% |
| Balance sheet total | € 2,033,628 | € 2,889,270 | € 3,000,182 | € 3,316,103 | ▲ 11% |
| Employees (FTE) | 2.5 | - | 2.4 | 3.5 | ▲ 1.1 |
Key figures of EXPLOITATION FORESTIERE DES ARDENNES, 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 EXPLOITATION FORESTIERE DES ARDENNES?
What happened at EXPLOITATION FORESTIERE DES ARDENNES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 269,958 (▼ 35% vs 2023). filed late Source: NBB ↗
- New establishment in Florenville. KBO
- Start of the company according to the CBE. KBO
In short
From € 94,827 profit in 2021 to € 269,958 profit in 2024.
Paid € 462,269 in corporate taxes since 2021.
Best year ever: 2022, with € 545,638 profit.
On average € 357,600 of value added per employee in 2024.
A new publication or filing at EXPLOITATION FORESTIERE DES ARDENNES? 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 EXPLOITATION FORESTIERE DES ARDENNES are Franck FRAITURE and Valérie WARNES.
Directors
According to the 2024 annual accounts
Franck FRAITURE
Director
Valérie WARNES
Director
Establishments
Establishment units
Physical locations of this company
Voie-de-Sedan,Muno 13
6820 Florenville
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0450.761.671
- VAT number
- BE 0450.761.671
- Registered office
- Voie-de-Sedan,Muno 13, 6820 Florenville
- Names & denominations
- EXPLOITATION FORESTIERE DES ARDENNES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 September 1993
- Peppol
- Active · Active since 26 May 2025
- Contact
- [email protected]
- Activities · NACE
Exploitatie van bossen
Bosexploitatie
Zagen en schaven van hout
Groothandel in hout