ACTIVE

FORT VAN BORNEM

Financial year 2025 · Closed on 31/03/2025

Net result104,1 k €+34,7 %over 1 year

Gross margin150,2 k €+32,7 %over 1 year

Equity404,3 k €+34,7 %over 1 year

Identity

Source · BCE/KBO

FORT VAN BORNEM is a Public limited company incorporated in 1987. Its main activity is: Accommodation. Its registered office is in Bornem.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0432.424.812
Incorporation: 28/10/1987
Legal form: Public limited company
Registered office: Barelstraat(BOR) 223
2880 Bornem · FlandreSee on map
Contributed capital: 63 000,00 €
Latest accounts: 31/03/2025

Activities (NACE)

55401Accommodation· main 68204Rental and operating of own or leased real estate 68204Rental and operating of own or leased real estate 56301Beverage serving activities 56301Beverage serving activities 68203Rental and operating of own or leased real estate+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	150,2 k €	+32.7%	113,2 k €	-22.3%	145,7 k €	+91.3%	76,2 k €	+39.7%	54,5 k €
EBITDA	146,9 k €	+33.5%	110 k €	-19.4%	136,5 k €	+84.6%	73,9 k €	+41.5%	52,2 k €
Operating result	139,6 k €	+36.0%	102,6 k €	-20.5%	129 k €	+102%	63,9 k €	+62.3%	39,4 k €
Net result	104,1 k €	+34.7%	77,3 k €	-20.3%	97 k €	+97.1%	49,2 k €	+82.8%	26,9 k €
Balance sheet
Equity	404,3 k €	+34.7%	300,3 k €	+34.6%	223 k €	0.0%	223 k €	+21.5%	183,6 k €
Total assets	553 k €	+29.9%	425,7 k €	-6.4%	454,6 k €	-9.5%	502,3 k €	-12.8%	576,3 k €
Cash	209,7 k €	+78.2%	117,6 k €	-15.3%	138,9 k €	-25.7%	187 k €	-30.5%	269,3 k €
Debts	24,9 k €	+449%	4,5 k €	-95.9%	111,3 k €	-28.4%	155,5 k €	-49.0%	305,1 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

6 active · 28 ended

Active mandates

Alfred Schelfhout

Director · since 08 mars 2021 · until 07 mars 2027

Active

André Schelfhout

Director · since 08 mars 2021 · until 07 mars 2027

Active

Christiane Schelfhout

Director · since 08 mars 2021 · until 07 mars 2027

Active

Jeanine Schelfhout

Director · since 08 mars 2021 · until 07 mars 2027

Active

Liliane Schelfhout

Director · since 07 mars 2021 · until 07 mars 2027

Active

Patrick Schelfhout

Director · since 07 mars 2021 · until 07 mars 2027

Active

Ended mandates

Liliane Schelfhout

Director · since 08 mars 2021 · until 07 mars 2027

Ended

Patrick Schelfhout

Director · since 08 mars 2021 · until 07 mars 2027

Ended

Alfred Schelfhout

Director · since 01 août 2017 · until 31 juillet 2023

Ended

Christiane Schelfhout

Director · since 01 août 2017 · until 31 juillet 2023

Ended

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/09/2025	10/09/2024	30/10/2023	21/09/2022	29/09/2021	05/10/2020
General meeting	04/09/2025	27/07/2024	29/07/2023	30/07/2022	31/07/2021	27/06/2020
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

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	04/09/2025	19/09/2025	Dutch	PDF
Micro model	31/03/2024	27/07/2024	10/09/2024	Dutch	PDF
Micro model	31/03/2023	29/07/2023	30/10/2023	Dutch	PDF
Micro model	31/03/2022	30/07/2022	21/09/2022	Dutch	PDF
Micro model	31/03/2021	31/07/2021	29/09/2021	Dutch	PDF
Micro model	31/03/2020	27/06/2020	05/10/2020	Dutch	PDF
Micro model	31/03/2019	29/06/2019	26/09/2019	Dutch	PDF
Micro model	31/03/2018	30/06/2018	27/09/2018	Dutch	PDF
Micro model	31/03/2017	24/06/2017	26/09/2017	Dutch	PDF
Abridged model	31/03/2016	25/06/2016	16/09/2016	Dutch	PDF
Abridged model	31/03/2015	27/06/2015	03/09/2015	Dutch	PDF
Abridged model	31/03/2014	28/06/2014	01/09/2014	Dutch	PDF
Abridged model	31/03/2013	29/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/03/2012	30/06/2012	10/07/2012	Dutch	PDF
Abridged model	31/03/2011	25/06/2011	15/07/2011	Dutch	PDF
Abridged model	31/03/2010	26/06/2010	29/07/2010	Dutch	PDF
Abridged model	31/03/2009	27/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/03/2008	28/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/03/2007	30/06/2007	02/07/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Board of directors

Source · NBB, accounts to 31/03/2025

6 active · 28 ended

Active mandates

Alfred Schelfhout

Director · since 08 mars 2021 · until 07 mars 2027

Active

André Schelfhout

Director · since 08 mars 2021 · until 07 mars 2027

Active

Christiane Schelfhout

Director · since 08 mars 2021 · until 07 mars 2027

Active

Jeanine Schelfhout

Director · since 08 mars 2021 · until 07 mars 2027

Active

Liliane Schelfhout

Director · since 07 mars 2021 · until 07 mars 2027

Active

Patrick Schelfhout

Director · since 07 mars 2021 · until 07 mars 2027

Active

Ended mandates

Liliane Schelfhout

Director · since 08 mars 2021 · until 07 mars 2027

Ended

Patrick Schelfhout

Director · since 08 mars 2021 · until 07 mars 2027

Ended

Alfred Schelfhout

Director · since 01 août 2017 · until 31 juillet 2023

Ended

Christiane Schelfhout

Director · since 01 août 2017 · until 31 juillet 2023

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates11/12/2024
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/04/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/08/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2008
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/03/2004
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 2025104,1 k €↑
2024
Annual accounts 202477,3 k €↓
2023
Annual accounts 202397 k €↑
2022
Annual accounts 202249,2 k €↑
2021
Annual accounts 202126,9 k €↑
2020
Annual accounts 202014,7 k €↑
2019
Annual accounts 20195,6 k €↓
2018
Annual accounts 20188,5 k €↑
2017
Annual accounts 20174,1 k €↓
2016
Annual accounts 20169,8 k €↓
2015
Annual accounts 201520,6 k €↓
2014
Annual accounts 201421,6 k €↓
2013
Annual accounts 201332,3 k €↓
2012
Annual accounts 201233,4 k €↑
2011
Annual accounts 201130,5 k €↑
2010
Annual accounts 201028,6 k €↓
2009
Annual accounts 200930,1 k €↑
2008
Annual accounts 200820,1 k €↑
2007
Annual accounts 200715 k €
28/10/1987
IncorporationPublic limited company

FORT VAN BORNEM

Overview

Identity

Financials

Valuation

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

Timeline