Financials
Financial year 2025
101 MANAGEMENT from Overijse, company number BE0772643996, closed financial year 2025 with a result of € 5,240 after tax. For that financial year 101 MANAGEMENT recorded a gross margin of € 10,381 and equity of € 13,126. Compared with financial year 2024, the result moved from € 7,113 to € 5,240. The company is profitable. The buffer shrank hard: equity is 69 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 8, 2026.
€ 13,126
▼ 69% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,240
▼ 26% vs 2024
Profit after tax over the fiscal year.
€ 29,195
▲ 127% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 35,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,840
▲ 13% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,351
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,684
▲ 205% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 36,123 | € 10,330 | € 12,034 | € 10,381 | ▼ 14% |
| Profit after taxes | € 27,944 | € 6,522 | € 7,113 | € 5,240 | ▼ 26% |
| Equity | € 30,944 | € 36,632 | € 42,886 | € 13,126 | ▼ 69% |
| Total debts | € 11,675 | € 12,328 | € 7,953 | € 46,878 | ▲ € 38,924 |
| Cash | € 9,388 | € 10,609 | € 12,833 | € 29,195 | ▲ 127% |
| Retained profit | € 27,944 | € 33,632 | € 39,886 | € 10,126 | ▼ 75% |
| Dividend | € 0 | € 833 | € 859 | € 35,000 | ▲ € 34,141 |
| Balance sheet total | € 42,619 | € 48,960 | € 50,840 | € 60,003 | ▲ 18% |
Key figures of 101 MANAGEMENT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to 101 MANAGEMENT?
What happened at 101 MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,240 (▼ 26% vs 2024). Source: NBB ↗
- New establishment in Overijse. KBO
- FREDERIC FORTON became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 27,944 profit in 2022 to € 5,240 profit in 2025.
Paid € 15,010 in corporate taxes since 2022.
Best year ever: 2022, with € 27,944 profit.
Paid out € 36,692 in dividends to the owners in total.
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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 101 MANAGEMENT is FREDERIC FORTON.
Directors
According to the 2025 annual accounts
FREDERIC FORTON
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Moskesstraat 17
3090 Overijse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0772.643.996
- VAT number
- BE 0772.643.996
- Registered office
- Moskesstraat 17, 3090 Overijse
- Names & denominations
- 101 MANAGEMENT · 101 Mgt
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 August 2021
- Peppol
- Active · Active since 14 Nov 2025
- Activities · NACE
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