ACTIVE

FORTES

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Financial year 2024 · closed on 31/12/2024

Net result

-13,6 k €

-2385.1% YoY

Gross margin

-9,1 k €

-325.3% YoY

Equity

42,6 k €

-41.6% YoY

What does FORTES do?

FORTES is a Private limited company incorporated in 1995. Its main activity is: Office administrative and support activities. Its registered office is in Aartselaar.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.905.542

Incorporation

04/09/1995

Legal form

Private limited company

Registered office

August Vermeylenlaan 19
2630 Aartselaar · FlandreSee on map

Contributed capital

1 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

82100Office administrative and support activities· main 82110Combined office administrative service activities 62090Other information technology and computer service activities 62900Computer programming, consultancy and related activities 85599Other education n.e.c.85599Other education n.e.c.

Joint committees (1)

Signals

Solid equityLow riskGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	-9,1 k €	-325%	4 k €	-85.4%	27,5 k €	-21.2%	34,9 k €	+80.4%	19,3 k €	-81.9%	107 k €	+13603%	-792,8 €	+80.8%	-4,1 k €	+71.5%	-14,5 k €	-121%	67,4 k €	-51.7%	139,6 k €	+33.1%	104,9 k €	+60.1%	65,5 k €	-23.0%	85,1 k €	-72.0%	304,2 k €
EBITDA	-12,8 k €	-480%	3,4 k €	-87.5%	26,9 k €	-21.8%	34,4 k €	+83.4%	18,7 k €	-82.3%	105,7 k €	+1282%	-8,9 k €	-40.0%	-6,4 k €	+62.0%	-16,8 k €	-138%	44,2 k €	-57.9%	105 k €	+2.5%	102,4 k €	+61.5%	63,4 k €	-22.4%	81,8 k €	-60.4%	206,4 k €
Operating result	-13,5 k €	-641%	2,5 k €	-90.7%	26,7 k €	-20.6%	33,6 k €	+86.8%	18 k €	-77.8%	81,3 k €	+539%	-18,5 k €	-13.6%	-16,3 k €	+37.8%	-26,2 k €	-192%	28,5 k €	-69.1%	92,2 k €	+2.4%	90,1 k €	+70.4%	52,9 k €	-9.8%	58,6 k €	-64.3%	164,1 k €
Net result	-13,6 k €	-2385%	596,6 €	-96.9%	19,4 k €	-10.2%	21,6 k €	+143%	8,9 k €	-83.9%	55,1 k €	+351%	-22 k €	-50.0%	-14,6 k €	+47.3%	-27,8 k €	-876%	3,6 k €	-94.0%	60 k €	+18.1%	50,8 k €	+82.1%	27,9 k €	+28.3%	21,7 k €	-68.3%	68,6 k €
Balance sheet
Equity	42,6 k €	-41.6%	73 k €	-10.2%	81,3 k €	+3.4%	78,5 k €	+69.6%	46,3 k €	+20.5%	38,4 k €	+518%	-9,2 k €	-172%	12,8 k €	-53.4%	27,4 k €	-50.3%	55,3 k €	+6.9%	51,7 k €	+24.0%	41,7 k €	-38.0%	67,3 k €	+70.9%	39,4 k €	-19.0%	48,6 k €
Total assets	44,2 k €	-43.3%	78,1 k €	-23.4%	101,9 k €	+17.5%	86,7 k €	+39.4%	62,2 k €	-7.8%	67,5 k €	-42.2%	116,8 k €	-9.3%	128,8 k €	-11.8%	146 k €	-12.6%	167,1 k €	-14.8%	196,1 k €	+14.0%	172,1 k €	-51.5%	355 k €	-2.0%	362,3 k €	+28.4%	282,2 k €
Cash	36,8 k €	-49.5%	73 k €	-12.8%	83,7 k €	+4.8%	79,9 k €	+60.2%	49,8 k €	-22.0%	63,9 k €	+4008%	1,6 k €		–		2,2 k €	-77.1%	9,5 k €	-68.7%	30,3 k €	+37.5%	22,1 k €	-29.2%	31,2 k €	-60.6%	79,2 k €	+122%	35,6 k €
Debts	1,6 k €	-66.8%	4,9 k €	-76.1%	20,7 k €	+153%	8,2 k €	-48.6%	15,9 k €	-45.3%	29,1 k €	-76.9%	126 k €	+138%	53 k €	-55.3%	118,6 k €	+6.1%	111,8 k €	-22.6%	144,4 k €	+10.8%	130,4 k €	-54.7%	287,7 k €	-10.9%	322,9 k €	+38.2%	233,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,5 ETP	-37.5%	0,8 ETP		–		–		–		0,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Annette Riské

Mandate

Active

Benny Vervliet

Mandate

Active

Ended mandates

Annette RISKÉ

Director · since 08 novembre 2022

Ended

Benny Vervliet

Manager

Ended

BENNY VERVLIET

Director

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	09/07/2025	23/07/2024	11/07/2023	06/06/2022	28/06/2021	30/07/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	01/06/2022	25/06/2021	26/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/06/2025	09/07/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	23/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	11/07/2023	Dutch	PDF
Micro model	31/12/2021	01/06/2022	06/06/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	28/06/2021	Dutch	PDF
Micro model	31/12/2019	26/06/2020	30/07/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	09/07/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	03/07/2018	Dutch	PDF
Micro model	31/12/2016	27/06/2017	14/07/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/03/2012	07/09/2012	10/09/2012	Dutch	PDF
Abridged model	31/03/2011	02/09/2011	05/09/2011	Dutch	PDF
Abridged model	31/03/2010	03/09/2010	03/09/2010	Dutch	PDF
Abridged model	31/03/2009	07/09/2009	08/09/2009	Dutch	PDF
Abridged model	31/03/2008	26/09/2008	13/10/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 active · 3 ended

Active mandates

Annette Riské

Mandate

Active

Benny Vervliet

Mandate

Active

Ended mandates

Annette RISKÉ

Director · since 08 novembre 2022

Ended

Benny Vervliet

Manager

Ended

BENNY VERVLIET

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/03/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL
PDF
Restructuring20/01/2011
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring11/08/2010
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares06/01/2009
KAPITAAL - AANDELEN
PDF
Capital / shares08/06/2007
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
PDF
Registered office22/02/2006
MAATSCHAPPELIJKE ZETEL
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 2024-13,6 k €↓
2023
Annual accounts 2023596,6 €↓
2022
Annual accounts 202219,4 k €↓
2021
Annual accounts 202121,6 k €↑
2018
Annual accounts 20188,9 k €↓
2017
Annual accounts 201755,1 k €↑
2016
Annual accounts 2016-22 k €↓
2015
Annual accounts 2015-14,6 k €↑
2014
Annual accounts 2014-27,8 k €↓
2013
Annual accounts 20133,6 k €↓
2012
Annual accounts 201260 k €↑
2011
Annual accounts 201150,8 k €↑
2010
Annual accounts 201027,9 k €↑
2009
Annual accounts 200921,7 k €↓
2008
Annual accounts 200868,6 k €
04/09/1995
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

FORTES

Overview

What does FORTES do?

Trend over 15 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