FORTON-BORMS
0453.341.079 · rovalta.com · 24/09/2026
NORMAL SITUATION
FORTON-BORMS
Financial year 2023 · closed on 30/09/2023
Net result
293,5 k €
+997.3% YoY
Gross margin
377 k €
+478.6% YoY
Equity
718 k €
+69.1% YoY
Company — Normal situation.
Overview
What does FORTON-BORMS do?
FORTON-BORMS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0453.341.079
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/09/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 377 k € | +479% | 65,2 k € | +2.2% | 63,8 k € | -26.9% | 87,2 k € | +11.6% | 78,1 k € | +9.2% | 71,5 k € | -11.3% | 80,7 k € | +17.2% | 68,8 k € | -7.3% | 74,3 k € | -2.4% | 76,1 k € | -9.0% | 83,6 k € | +23.5% | 67,7 k € | -55.4% | 151,6 k € | -2.5% | 155,4 k € | -17.2% | 187,7 k € | +13.8% | 165 k € | -16.2% | 196,8 k € |
| EBITDA | 373,6 k € | +502% | 62 k € | +85.9% | 33,4 k € | -61.1% | 85,8 k € | -27.9% | 119 k € | +79.5% | 66,3 k € | -13.7% | 76,8 k € | +13.0% | 68 k € | -4.6% | 71,3 k € | -2.6% | 73,1 k € | -9.8% | 81,1 k € | +23.9% | 65,5 k € | -52.3% | 137,2 k € | -3.1% | 141,5 k € | -21.5% | 180,4 k € | +14.2% | 157,9 k € | -16.8% | 189,8 k € |
| Operating result | 366,9 k € | +934% | 35,5 k € | -35.6% | 55,1 k € | -3.4% | 57 k € | +29.3% | 44,1 k € | +5.9% | 41,6 k € | -21.4% | 53 k € | +27.8% | 41,5 k € | -14.9% | 48,7 k € | +234% | 14,6 k € | -72.5% | 53,1 k € | +13.2% | 46,9 k € | -60.2% | 118,1 k € | -1.1% | 119,4 k € | -24.9% | 159 k € | +24.3% | 127,8 k € | -19.6% | 159,1 k € |
| Net result | 293,5 k € | +997% | 26,7 k € | -34.4% | 40,8 k € | -20.9% | 51,5 k € | +55.0% | 33,3 k € | -13.4% | 38,4 k € | -12.9% | 44,1 k € | +27.6% | 34,5 k € | -4.1% | 36 k € | +553% | 5,5 k € | -87.9% | 45,5 k € | -2.6% | 46,7 k € | +200% | -46,6 k € | -140% | 117,3 k € | +31.0% | 89,5 k € | +29.5% | 69,1 k € | -19.7% | 86,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 718 k € | +69.1% | 424,5 k € | +6.7% | 397,8 k € | +11.4% | 357 k € | +8.0% | 330,5 k € | +2.6% | 322,2 k € | +4.3% | 308,8 k € | +6.6% | 289,8 k € | +9.3% | 265,2 k € | +10.9% | 239,2 k € | +2.4% | 233,7 k € | +24.2% | 188,2 k € | +13.0% | 166,6 k € | -78.8% | 786,6 k € | +17.8% | 667,7 k € | +15.5% | 578,1 k € | +13.6% | 509 k € |
| Total assets | 888,2 k € | +54.4% | 575,2 k € | -3.9% | 598,6 k € | +0.7% | 594,6 k € | -5.8% | 630,9 k € | -13.0% | 725 k € | +14.1% | 635,5 k € | +0.1% | 634,9 k € | +1.5% | 625,7 k € | +1.0% | 619,6 k € | -5.3% | 654,5 k € | -3.8% | 680,5 k € | -24.3% | 899,4 k € | -32.8% | 1,3 M € | +6.6% | 1,3 M € | +2.5% | 1,2 M € | +0.7% | 1,2 M € |
| Cash | 48,7 k € | +17082% | 283,4 € | -85.9% | 2 k € | +324623% | 0,6 € | -100.0% | 5,5 k € | +128% | 2,4 k € | +5565% | 42,8 € | -99.2% | 5,5 k € | – | – | 280,1 € | -39.3% | 461,4 € | +72.6% | 267,3 € | -97.8% | 12,4 k € | +803% | 1,4 k € | – | 2,5 k € | |||||
| Debts | 84,7 k € | -32.9% | 126,1 k € | -28.0% | 175,2 k € | -16.7% | 210,4 k € | -22.6% | 272 k € | -12.1% | 309,5 k € | +33.5% | 231,9 k € | -6.7% | 248,6 k € | -5.3% | 262,6 k € | -6.3% | 280,2 k € | -11.9% | 318,1 k € | -18.2% | 388,8 k € | -38.0% | 626,8 k € | +40.9% | 444,8 k € | -8.0% | 483,7 k € | -11.3% | 545,4 k € | -10.3% | 607,9 k € |
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 10 ended
Active mandates
Glen Forton
ActiveEnded mandates
Domnique Borms
EndedGlen Forton
EndedDominique Borms
EndedDominique Borms
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/04/2024 | 11/04/2023 | 14/04/2022 | 12/04/2021 | 20/04/2020 | 18/04/2019 |
| General meeting | 20/03/2024 | 20/03/2023 | 20/03/2022 | 20/03/2021 | 20/03/2020 | 20/03/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
28 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 20/03/2024 | 19/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 20/03/2023 | 11/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 20/03/2022 | 14/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 20/03/2021 | 12/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 20/03/2020 | 20/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 20/03/2019 | 18/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 20/03/2018 | 09/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 20/03/2017 | 17/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 21/03/2016 | 20/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 20/03/2015 | 24/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 20/03/2014 | 15/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 20/03/2013 | 16/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 25/04/2012 | 27/04/2012 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 28/07/2010 | Dutch | |
| Abridged modelCorrection | 31/12/2008 | 31/05/2010 | 14/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 25/06/2009 | 24/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/06/2008 | 24/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/06/2007 | 20/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 24/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/06/2005 | 29/08/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/06/2004 | 27/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 31/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 30/09/2002 | 07/11/2002 | Dutch | |
| Abridged model | 31/12/2000 | 31/08/2001 | 27/09/2001 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 10 ended
Active mandates
Glen Forton
ActiveEnded mandates
Domnique Borms
EndedGlen Forton
EndedDominique Borms
EndedDominique Borms
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution05/07/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring15/03/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office21/11/2023MAATSCHAPPELIJKE ZETEL
- Mandates16/02/2023MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023293,5 k €↑
- 2022Annual accounts 202226,7 k €↓
- 2021Annual accounts 202140,8 k €↓
- 2020Annual accounts 202051,5 k €↑
- 2019Annual accounts 201933,3 k €↓
- 2018Annual accounts 201838,4 k €↓
- 2017Annual accounts 201744,1 k €↑
- 2016Annual accounts 201634,5 k €↓
- 2015Annual accounts 201536 k €↑
- 2014Annual accounts 20145,5 k €↓
- 2013Annual accounts 201345,5 k €↓
- 2012Annual accounts 201246,7 k €↑
- 2011Annual accounts 2011-46,6 k €↓
- 2009Annual accounts 2009117,3 k €↑
- 2008Annual accounts 200889,5 k €↑
- 2007Annual accounts 200769,1 k €↓
- 2006Annual accounts 200686,1 k €