ACTIVE

FORTIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

20,4 k €

+86.5% YoY

Gross margin

50,2 k €

-8.0% YoY

Equity

333,6 k €

+6.5% YoY

What does FORTIMMO do?

FORTIMMO is a Private limited company incorporated in 1987. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Blégny.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.385.715

Incorporation

03/11/1987

Legal form

Private limited company

Registered office

Campagne de la Xhavée 22
4671 Blégny · WallonieSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2024

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	50,2 k €	-8.0%	54,6 k €	-18.1%	66,6 k €	+3.5%	64,3 k €	-67.3%	196,8 k €	+402%	39,2 k €	-50.2%	78,9 k €	-83.5%	476,8 k €	+114%	222,4 k €	+8.9%	204,3 k €	+9.0%	187,5 k €	-15.9%	223,1 k €	-10.3%	248,7 k €	+12.6%	220,9 k €	+17.2%	188,4 k €	+1.1%	186,4 k €	-12.8%	213,9 k €	+12.7%	189,8 k €	-4.4%	198,6 k €
EBITDA	43,8 k €	+19.0%	36,8 k €	-39.7%	61,1 k €	+5.1%	58,1 k €	-69.2%	188,8 k €	+462%	33,6 k €	-53.4%	72,2 k €	-76.6%	308,6 k €	+747%	-47,7 k €	-241%	33,8 k €	+79.4%	18,8 k €	-79.2%	90,7 k €	-22.6%	117,2 k €	+107%	56,7 k €	+179%	20,3 k €	-24.5%	26,9 k €	-15.0%	31,7 k €	-26.5%	43,1 k €	-22.2%	55,3 k €
Operating result	24,8 k €	+11.5%	22,2 k €	-53.0%	47,2 k €	+3.1%	45,8 k €	-73.6%	173,2 k €	+1114%	14,3 k €	-74.1%	55 k €	-81.1%	290,3 k €	+535%	-66,7 k €	-522%	15,8 k €	+384%	-5,6 k €	-110%	57,2 k €	-32.9%	85,3 k €	+238%	25,3 k €	+266%	-15,3 k €	+9.4%	-16,9 k €	-6.2%	-15,9 k €	-445%	4,6 k €	-73.2%	17,1 k €
Net result	20,4 k €	+86.5%	10,9 k €	-74.1%	42,2 k €	-0.8%	42,5 k €	-75.0%	170,1 k €	+2534%	6,5 k €	-83.9%	40 k €	-84.8%	263,4 k €	+211%	-237,8 k €	-788%	-26,8 k €	+42.6%	-46,6 k €	-219%	39,2 k €	-23.6%	51,3 k €	+906%	-6,4 k €	+82.2%	-35,8 k €	+60.5%	-90,6 k €	-312%	-22 k €	-909%	-2,2 k €	-128%	7,9 k €
Balance sheet
Equity	333,6 k €	+6.5%	313,2 k €	+3.6%	302,2 k €	+16.2%	260,1 k €	+19.5%	217,6 k €	+358%	47,5 k €	+15.7%	41 k €	+3872%	1 k €	+100%	-262,3 k €	-968%	-24,6 k €	-1205%	2,2 k €	-95.5%	48,8 k €	+408%	9,6 k €	+123%	-41,7 k €	-18.0%	-35,4 k €	-8220%	435,4 €	-99.5%	91 k €	-19.5%	113 k €	-1.9%	115,2 k €
Total assets	437,8 k €	+11.6%	392,4 k €	+7.3%	365,7 k €	-0.1%	366 k €	+0.8%	363,2 k €	+30.2%	278,9 k €	+1.4%	275 k €	-12.7%	314,9 k €	-8.6%	344,4 k €	-34.5%	525,6 k €	-3.0%	541,6 k €	-2.6%	556,2 k €	-1.0%	561,6 k €	-17.7%	682,1 k €	-4.1%	711,1 k €	-3.3%	735,5 k €	-7.1%	791,5 k €	+64.0%	482,8 k €	+26.6%	381,3 k €
Cash	18 €	-99.3%	2,6 k €	+21.2%	2,1 k €	+85.5%	1,2 k €	-15.6%	1,4 k €		–		–		521,3 €	-98.0%	25,5 k €	+503%	4,2 k €	-50.1%	8,5 k €	+42.8%	5,9 k €	-62.0%	15,6 k €	+15.1%	13,5 k €	+945%	1,3 k €	-86.5%	9,6 k €		–		32,6 k €	+157%	12,7 k €
Debts	102,2 k €	+29.5%	78,9 k €	+34.0%	58,9 k €	-42.3%	102,2 k €	-28.9%	143,7 k €	-37.5%	229,8 k €	-1.7%	233,7 k €	-25.5%	313,9 k €	-48.3%	606,7 k €	+10.3%	550,1 k €	+2.5%	536,5 k €	+5.8%	507,3 k €	-8.1%	551,9 k €	-23.7%	723,7 k €	-3.1%	746,5 k €	+1.6%	735,1 k €	+4.9%	700,5 k €	+89.6%	369,5 k €	+39.0%	265,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		4,7 ETP	+23.7%	3,8 ETP	-2.6%	3,9 ETP	0.0%	3,9 ETP	-11.4%	4,4 ETP	-8.3%	4,8 ETP	-7.7%	5,2 ETP	-14.8%	6,1 ETP	+15.1%	5,3 ETP	+20.5%	4,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Valérie HOUSSET

Managing director · since 01 mars 2022

Active

Ended mandates

ALPHONSE HOUSSET

Manager · since 28 janvier 2004

Ended

Jean-marc Cornette

Associate · since 28 janvier 2004

Ended

ALPHONSE HOUSSET

Director · since 15 janvier 2004

Ended

ALPHONSE HOUSSET

Manager · since 15 janvier 2004

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	30/09/2024	15/06/2023	22/08/2022	31/05/2021	23/09/2020
General meeting	30/09/2025	22/08/2024	06/06/2023	02/08/2022	23/05/2021	30/08/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/09/2025	30/09/2025	French	PDF
Micro model	31/12/2023	22/08/2024	30/09/2024	French	PDF
Micro model	31/12/2022	06/06/2023	15/06/2023	French	PDF
Micro model	31/12/2021	02/08/2022	22/08/2022	French	PDF
Micro model	31/12/2020	23/05/2021	31/05/2021	French	PDF
Micro model	31/12/2019	30/08/2020	23/09/2020	French	PDF
Micro model	31/12/2018	30/09/2019	04/10/2019	French	PDF
Micro model	31/12/2017	08/06/2018	13/06/2018	French	PDF
Micro model	31/12/2016	09/06/2017	23/08/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	19/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	13/10/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	09/10/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	18/09/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	13/09/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	23/09/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	25/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Valérie HOUSSET

Managing director · since 01 mars 2022

Active

Ended mandates

ALPHONSE HOUSSET

Manager · since 28 janvier 2004

Ended

Jean-marc Cornette

Associate · since 28 janvier 2004

Ended

ALPHONSE HOUSSET

Director · since 15 janvier 2004

Ended

ALPHONSE HOUSSET

Manager · since 15 janvier 2004

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - ASSEMBLEE GENERALE
PDF
Mandates18/03/2022
DEMISSIONS, NOMINATIONS
PDF
Registered office24/01/2018
SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS
PDF
Court decision17/01/2017
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Court decision18/10/2016
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates15/12/2011
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates03/02/2004
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202420,4 k €↑
2023
Annual accounts 202310,9 k €↓
2023
Name changeFORTIMMO
2022
Annual accounts 202242,2 k €↓
2021
Annual accounts 202142,5 k €↓
2021
Name changeLE FORTIN III
2020
Annual accounts 2020170,1 k €↑
2019
Annual accounts 20196,5 k €↓
2018
Annual accounts 201840 k €↓
2017
Annual accounts 2017263,4 k €↑
2016
Annual accounts 2016-237,8 k €↓
2015
Annual accounts 2015-26,8 k €↑
2014
Annual accounts 2014-46,6 k €↓
2013
Annual accounts 201339,2 k €↓
2012
Annual accounts 201251,3 k €↑
2011
Annual accounts 2011-6,4 k €↑
2010
Annual accounts 2010-35,8 k €↑
2009
Annual accounts 2009-90,6 k €↓
2008
Annual accounts 2008-22 k €↓
2007
Annual accounts 2007-2,2 k €↓
2006
Annual accounts 20067,9 k €
03/11/1987
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

FORTIMMO

Overview

What does FORTIMMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline