| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +16.4% | 1,2 M € | -14.5% | 1,4 M € | -26.3% | 2,0 M € | -9.6% | 2,2 M € | +19.6% | 1,8 M € | +73.4% | 1,0 M € | -36.4% | 1,6 M € | +109.9% | 785,7 k € | -19.2% | 972,7 k € | +7.9% | 901,4 k € | +17.1% | 769,8 k € | |
| EBITDA | 1,2 M € | +20.3% | 1,0 M € | -19.3% | 1,3 M € | -30.4% | 1,8 M € | -10.8% | 2,0 M € | +20.5% | 1,7 M € | +82.9% | 924,4 k € | -39.5% | 1,5 M € | +95.1% | 783,3 k € | -19.3% | 970,7 k € | +7.8% | 900,8 k € | +17.1% | 769,0 k € | |
| Operating profit | 1,0 M € | +26.2% | 814,8 k € | -25.1% | 1,1 M € | -33.5% | 1,6 M € | -12.8% | 1,9 M € | +24.0% | 1,5 M € | +102.3% | 748,1 k € | -47.5% | 1,4 M € | +123.1% | 638,2 k € | +309.7% | -304,3 k € | -145.7% | 665,9 k € | +7.6% | 619,0 k € | |
| Profit/loss | 738,5 k € | +22.1% | 604,8 k € | -26.9% | 827,3 k € | -28.9% | 1,2 M € | -10.6% | 1,3 M € | +22.5% | 1,1 M € | +103.8% | 521,9 k € | -45.2% | 952,2 k € | +123.1% | 426,7 k € | +176.8% | -555,7 k € | -225.6% | 442,6 k € | +8.3% | 408,8 k € | |
| Equity | 3,4 M € | -39.1% | 5,5 M € | -6.0% | 5,9 M € | +7.3% | 5,5 M € | +27.2% | 4,3 M € | +43.6% | 3,0 M € | +55.4% | 1,9 M € | +37.3% | 1,4 M € | +212.9% | 447,2 k € | +42.3% | 314,3 k € | -63.9% | 870,0 k € | +103.6% | 427,4 k € | |
| Total assets | 5,0 M € | -15.9% | 5,9 M € | -5.0% | 6,2 M € | +7.9% | 5,8 M € | +23.7% | 4,7 M € | +25.0% | 3,7 M € | +31.1% | 2,8 M € | +13.0% | 2,5 M € | +36.8% | 1,8 M € | +33.6% | 1,4 M € | -33.9% | 2,1 M € | +53.6% | 1,4 M € | |
| Cash | 13,7 k € | -37.8% | 22,1 k € | -82.7% | 127,7 k € | -93.1% | 1,8 M € | +42.8% | 1,3 M € | +33.9% | 966,8 k € | +514.9% | 157,2 k € | -7.2% | 169,5 k € | +133.3% | 72,7 k € | -54.1% | 158,4 k € | +310.7% | 38,6 k € | +350.2% | 8,6 k € | |
| Debts | 1,6 M € | +317.8% | 380,4 k € | +10.3% | 344,8 k € | +18.8% | 290,2 k € | -16.7% | 348,3 k € | -51.4% | 716,1 k € | -22.8% | 928,1 k € | -15.8% | 1,1 M € | -21.0% | 1,4 M € | +31.0% | 1,1 M € | -12.4% | 1,2 M € | +30.7% | 931,2 k € | |
| Staff | 3,8 | 3,8 | 3,3 | 2,7 | 3 | 3 | 3 | 2,6 | — | — | — | — | ||||||||||||
Private limited company · Schilde · incorporated on 11/12/2013 · 3,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-37.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FORTUNA FINANCIAL PATRIMONIUM is a Private limited company incorporated in 2013. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Schilde. It employs on average 3,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette