ACTIVE

FORTIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

179,9 k €

+35.6% YoY

Gross margin

395,7 k €

+29.2% YoY

Equity

4 M €

+20.6% YoY

What does FORTIMMO do?

FORTIMMO is a Public limited company incorporated in 1990. Its main activity is: Management consultancy activities. Its registered office is in Celles (lez-Tournai).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.189.958

Incorporation

30/03/1990

Legal form

Public limited company

Registered office

Rue Marcel Delbecke 2
7760 Celles (lez-Tournai) · WallonieSee on map

Contributed capital

2 062 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	395,7 k €	+29.2%	306,4 k €	-43.9%	545,9 k €	+128%	239 k €	+40.6%	170 k €	+5.7%	160,9 k €	+29.0%	124,7 k €	+30.8%	95,3 k €	+33.1%	71,6 k €	+12.2%	63,8 k €	+217%	20,1 k €	+201%	-19,9 k €	+17.2%	-24 k €	-144%	54,6 k €	-37.9%	87,8 k €	-40.6%	147,8 k €
EBITDA	364,7 k €	+24.6%	292,6 k €	-44.7%	528,9 k €	+134%	225,7 k €	+40.3%	160,8 k €	+4.9%	153,3 k €	+30.3%	117,7 k €	+32.7%	88,7 k €	+36.8%	64,9 k €	+14.0%	56,9 k €	+817%	-7,9 k €	+68.1%	-24,9 k €	+14.7%	-29,1 k €	-175%	39 k €	-38.6%	63,5 k €	-47.9%	121,9 k €
Operating result	241,3 k €	+71.5%	140,7 k €	-68.4%	445,4 k €	+486%	76 k €	+168%	28,4 k €	+235%	-21 k €	-146%	45,3 k €	+117%	20,9 k €	+220%	-17,4 k €	+26.9%	-23,8 k €	+75.5%	-97 k €	+42.7%	-169,3 k €	+7.9%	-183,7 k €	-192%	-63 k €	-305%	30,7 k €	-64.3%	86,1 k €
Net result	179,9 k €	+35.6%	132,6 k €	-60.7%	337,2 k €	+304%	83,4 k €	+135%	35,4 k €	+251%	-23,5 k €	-114%	173,3 k €	+633%	23,7 k €	+309%	-11,3 k €	+78.1%	-51,6 k €	+57.4%	-121,1 k €	+32.6%	-179,8 k €	-31.5%	-136,7 k €	-172%	-50,3 k €	-267%	30,2 k €	-47.5%	57,5 k €
Balance sheet
Equity	4 M €	+20.6%	3,3 M €	+3.7%	3,2 M €	+20.2%	2,7 M €	+3.2%	2,6 M €	+37.6%	1,9 M €	-1.2%	1,9 M €	+10.0%	1,7 M €	+1.4%	1,7 M €	-0.7%	1,7 M €	+166%	647,2 k €	-15.8%	768,3 k €	-19.0%	948,1 k €	-12.6%	1,1 M €	+50.4%	721,2 k €	+4.4%	691 k €
Total assets	7,1 M €	+44.6%	4,9 M €	+8.0%	4,5 M €	+24.7%	3,6 M €	+2.9%	3,5 M €	+42.3%	2,5 M €	-1.9%	2,5 M €	-3.5%	2,6 M €	+32.5%	2 M €	-1.9%	2 M €	+32.1%	1,5 M €	-6.1%	1,6 M €	+20.9%	1,3 M €	-0.7%	1,4 M €	+50.9%	901,1 k €	+1.4%	888,6 k €
Cash	147,5 k €	-87.0%	1,1 M €	+32.8%	853,2 k €	+48.5%	574,7 k €	+69.5%	339 k €	-31.2%	493 k €	-45.3%	901,5 k €	+865%	93,4 k €	+60.1%	58,3 k €	+1918%	2,9 k €	-64.6%	8,2 k €	-71.9%	29,1 k €	-5.6%	30,8 k €	-10.9%	34,6 k €	-83.9%	215,4 k €	+11.3%	193,5 k €
Debts	3 M €	+102%	1,5 M €	+20.4%	1,2 M €	+43.4%	865,3 k €	+2.9%	840,8 k €	+71.1%	491,4 k €	-2.6%	504,4 k €	-33.9%	763,1 k €	+447%	139,5 k €	-5.3%	147,3 k €	-80.0%	736,1 k €	+1.8%	723,5 k €	+170%	268,4 k €	+100.0%	134,2 k €	-15.3%	158,4 k €	-10.0%	175,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		9,0 ETP	+800%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Julie Voisin

Director · since 20 août 2024 · until 28 mai 2030

Active

Ludovic Hernould

Managing director · since 20 août 2024 · until 28 mai 2030

Active

Ended mandates

C.J.V.

Director · since 14 mai 2020 · until 14 mai 2026 · 0867.228.104

Represented by Ludovic Hernould

Ended

Julie Voisin

Managing director · since 14 mai 2020 · until 14 mai 2026

Ended

C.J.V.

Director · since 29 septembre 2014 · until 29 mai 2020 · 0867.228.104

Represented by Julie Voisin

Ended

Julie Voisin

Managing director · since 29 septembre 2014 · until 29 mai 2020

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	14/11/2025	30/08/2024	07/07/2023	02/08/2022	18/08/2021	25/08/2020
General meeting	03/11/2025	21/08/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	03/11/2025	14/11/2025	French	PDF
Abridged model	31/12/2023	21/08/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	07/07/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	02/08/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	18/08/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	25/08/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	08/07/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	16/07/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	11/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	17/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	15/07/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	13/06/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	10/08/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	18/08/2010	French	PDF
Abridged modelCorrection	31/12/2008	29/05/2009	24/09/2009	French	PDF
Abridged model	31/12/2008	29/05/2009	05/08/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	04/06/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	20/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Julie Voisin

Director · since 20 août 2024 · until 28 mai 2030

Active

Ludovic Hernould

Managing director · since 20 août 2024 · until 28 mai 2030

Active

Ended mandates

C.J.V.

Director · since 14 mai 2020 · until 14 mai 2026 · 0867.228.104

Represented by Ludovic Hernould

Ended

Julie Voisin

Managing director · since 14 mai 2020 · until 14 mai 2026

Ended

C.J.V.

Director · since 29 septembre 2014 · until 29 mai 2020 · 0867.228.104

Represented by Julie Voisin

Ended

Julie Voisin

Managing director · since 29 septembre 2014 · until 29 mai 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/02/2026
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Restructuring13/09/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring11/12/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates23/08/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates28/07/2020
DEMISSIONS, NOMINATIONS
PDF
Capital / shares18/01/2018
OBJET - CAPITAL, ACTIONS
PDF
Mandates10/08/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates27/10/2014
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 2024179,9 k €↑
2022
Annual accounts 2022132,6 k €↓
2021
Annual accounts 2021337,2 k €↑
2018
Annual accounts 201883,4 k €↑
2017
Annual accounts 201735,4 k €↑
2016
Annual accounts 2016-23,5 k €↓
2015
Annual accounts 2015173,3 k €↑
2014
Annual accounts 201423,7 k €↑
2013
Annual accounts 2013-11,3 k €↑
2012
Annual accounts 2012-51,6 k €↑
2011
Annual accounts 2011-121,1 k €↑
2010
Annual accounts 2010-179,8 k €↓
2009
Annual accounts 2009-136,7 k €↓
2008
Annual accounts 2008-50,3 k €↓
2007
Annual accounts 200730,2 k €↓
2006
Annual accounts 200657,5 k €
30/03/1990
IncorporationPublic 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 16 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