ACTIVE

FORTUNA 2000

Financial year 2024 · closed on 31/12/2024
Net result
257,3 k €
-31.9% YoY
Gross margin
935,3 k €
-19.5% YoY
Equity
623,9 k €
+70.2% YoY
Workforce
8,4 ETP
-19.2% YoY

What does FORTUNA 2000 do?

FORTUNA 2000 is a Private limited company incorporated in 1999. Its registered office is in Bruxelles. It employs on average 8,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.106.684
Incorporation
04/01/1999
Legal form
Private limited company
Registered office
Avenue des Croix de Guerre 120
1120 Bruxelles · BruxellesSee on map
Contributed capital
37 200,00 €
Latest accounts
31/12/2024
Average workforce
8,4 ETP
Joint committees (1)
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin935,3 k €1,2 M €1,2 M €165,2 k €224 k €199,4 k €64,9 k €156,6 k €184,5 k €204,4 k €85,1 k €89,5 k €288,9 k €232,6 k €264,1 k €395,4 k €703,6 k €547,2 k €
EBITDA386,2 k €544,3 k €659,2 k €23,3 k €85,6 k €1,6 k €-105 k €-21,6 k €24,2 k €1,1 k €-123,5 k €-112,4 k €94,5 k €-12,1 k €91,4 k €148,1 k €460,6 k €321,2 k €
Operating result363,6 k €515,6 k €629,6 k €-7,6 k €55,6 k €-28 k €-112,3 k €-29 k €15,7 k €-9,5 k €-135,2 k €-139,8 k €69 k €-43,8 k €58,6 k €101,6 k €411,7 k €261,3 k €
Net result257,3 k €377,9 k €560 k €-11,3 k €49,6 k €-34,3 k €-112,9 k €-29,8 k €14,6 k €-2,4 k €-141,9 k €-144,5 k €44,8 k €13,9 k €40,4 k €73,5 k €271,3 k €180,7 k €
Balance sheet
Equity623,9 k €366,6 k €238,7 k €153,8 k €165 k €-59,6 k €-25,3 k €87,6 k €117,4 k €102,8 k €105,2 k €247,1 k €391,6 k €346,9 k €333 k €317,6 k €304,1 k €292,8 k €
Total assets814,1 k €852,2 k €759,9 k €381,8 k €371,4 k €410,6 k €187,3 k €372 k €303,4 k €325,6 k €279,3 k €354,8 k €496,4 k €460,9 k €447,4 k €465,5 k €607,4 k €536 k €
Cash407,5 k €97,3 k €491,8 k €9,9 k €94,2 k €83,9 k €66,2 k €34,7 k €30,9 k €44,3 k €42,5 k €23,6 k €113,7 k €64,5 k €32,4 k €58,9 k €13,1 k €32,1 k €
Debts190,2 k €485,5 k €520,3 k €228 k €206,4 k €470 k €207,2 k €284,4 k €186 k €222,9 k €174,1 k €100,4 k €98,9 k €68 k €114,4 k €147,9 k €303,3 k €243,2 k €
Other
Workforce8,4 ETP10,4 ETP10,8 ETP4,6 ETP4,1 ETP3,3 ETP3,3 ETP3,3 ETP3,7 ETP3,7 ETP3,9 ETP3,5 ETP3,7 ETP4,0 ETP3,9 ETP5,2 ETP5,1 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 · 3 active · 7 ended

Active mandates

GPFI

Director · 0841.832.811

Represented by MASSIMO MENEGALLI

Active
LEONARDO

Director · 0893.141.653

Represented by IGNACE VAN WEYENBERGH

Active
MASSIMO MENEGALLI

Director

Active

Ended mandates

MASSIMO MENEGALLI

Manager · since 10 avril 2018

Ended
Carl Van Elsen

Manager · since 01 avril 2015

Ended
CARL VAN ELSEN

Manager · since 01 avril 2015 · until 10 avril 2018

Ended
Guido Van Elsen

Manager · since 14 janvier 1999

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/07/202504/07/202405/07/202324/06/202220/09/202115/07/2020
General meeting13/06/202513/06/202426/05/202327/05/202228/05/202122/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202518/07/2025FrenchPDF
Abridged model31/12/202313/06/202404/07/2024FrenchPDF
Abridged model31/12/202226/05/202305/07/2023FrenchPDF
Abridged model31/12/202127/05/202224/06/2022FrenchPDF
Abridged model31/12/202028/05/202120/09/2021FrenchPDF
Abridged model31/12/201922/05/202015/07/2020FrenchPDF
Abridged model31/12/201824/05/201907/10/2019FrenchPDF
Abridged model31/12/201703/04/201805/04/2018DutchPDF
Micro model31/12/201630/06/201727/07/2017DutchPDF
Abridged model31/12/201528/04/201619/05/2016DutchPDF
Abridged model31/12/201430/06/201516/07/2015DutchPDF
Abridged model31/12/201316/05/201429/08/2014DutchPDF
Abridged model31/12/201217/05/201327/08/2013DutchPDF
Abridged model31/12/201118/05/201213/08/2012DutchPDF
Abridged model31/12/201020/05/201131/07/2011DutchPDF
Abridged model31/12/200921/05/201031/07/2010DutchPDF
Abridged model31/12/200815/05/200913/07/2009DutchPDF
Abridged model31/12/200716/05/200807/07/2008DutchPDF
Abridged model31/12/200618/05/200730/08/2007DutchPDF
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 · 3 active · 7 ended

Active mandates

GPFI

Director · 0841.832.811

Represented by MASSIMO MENEGALLI

Active
LEONARDO

Director · 0893.141.653

Represented by IGNACE VAN WEYENBERGH

Active
MASSIMO MENEGALLI

Director

Active

Ended mandates

MASSIMO MENEGALLI

Manager · since 10 avril 2018

Ended
Carl Van Elsen

Manager · since 01 avril 2015

Ended
CARL VAN ELSEN

Manager · since 01 avril 2015 · until 10 avril 2018

Ended
Guido Van Elsen

Manager · since 14 janvier 1999

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates17/05/2018
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/04/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares08/11/2007
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2024
    Annual accounts 2024257,3 k €
  2. 2023
    Annual accounts 2023377,9 k €
  3. 2022
    Annual accounts 2022560 k €
  4. 2021
    Annual accounts 2021-11,3 k €
  5. 2020
    Annual accounts 202049,6 k €
  6. 2019
    Annual accounts 2019-34,3 k €
  7. 2018
    Annual accounts 2018-112,9 k €
  8. 2017
    Annual accounts 2017-29,8 k €
  9. 2016
    Annual accounts 201614,6 k €
  10. 2015
    Annual accounts 2015-2,4 k €
  11. 2014
    Annual accounts 2014-141,9 k €
  12. 2013
    Annual accounts 2013-144,5 k €
  13. 2012
    Annual accounts 201244,8 k €
  14. 2011
    Annual accounts 201113,9 k €
  15. 2010
    Annual accounts 201040,4 k €
  16. 2009
    Annual accounts 200973,5 k €
  17. 2008
    Annual accounts 2008271,3 k €
  18. 2007
    Annual accounts 2007180,7 k €
  19. 04/01/1999
    IncorporationPrivate limited company