NORMAL SITUATION

FORTUNAC

Financial year 2022 · closed on 30/06/2022
Net result
8,8 k €
-42.3% YoY
Gross margin
-4 k €
-555.9% YoY
Equity
7,8 M €
+0.1% YoY

Company — Normal situation.

What does FORTUNAC do?

FORTUNAC is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0841.745.412
Legal form
Private company with limited liability
Contributed capital
6 624 000,00 €
Latest accounts
30/06/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2022202120202019201820172016201520142013
Income statement
Gross margin-4 k €-609,4 €-235 €-25,7 k €-2,3 k €-4,4 k €
EBITDA-4,9 k €-1,5 k €-402,1 €-27,1 k €-3,2 k €-5,2 k €-1,1 k €-1,3 k €-760,7 €-6,1 k €
Operating result-4,9 k €-1,5 k €-402,1 €-27,1 k €-3,2 k €-5,2 k €-1,1 k €-1,3 k €-760,7 €-6,1 k €
Net result8,8 k €15,3 k €16,6 k €195,6 k €12,8 k €16,6 k €1,1 M €-1,3 k €-856,2 €-6,1 k €
Balance sheet
Equity7,8 M €7,8 M €7,8 M €7,8 M €7,7 M €7,7 M €7,7 M €6,6 M €6,6 M €6,6 M €
Total assets7,9 M €7,8 M €7,9 M €8 M €7,7 M €7,7 M €7,7 M €6,6 M €6,6 M €6,6 M €
Cash66 k €67,2 k €60,5 k €184,4 k €111,6 k €111,2 k €99,1 k €2 k €268,9 €1,1 k €
Debts14,4 k €15,7 k €24,3 k €139,5 k €569,4 €9,8 k €25,5 k €10,2 k €7,2 k €7,2 k €
Governance

Board of directors

Seen on filing of 30/06/2022 · 3 active · 10 ended

Active mandates

PHANNE-INVEST

Director · since 20 décembre 2018 · 0875.149.044

Represented by Anne Santens

Active
Philippe De Veyt

Director · since 20 décembre 2018

Active
SANCOFA

Director · since 20 décembre 2018 · 0678.815.403

Represented by Charles-Henri De Veyt

Active

Ended mandates

PHANNE-INVEST

Manager · since 20 décembre 2018 · 0875.149.044

Represented by Anne Santens

Ended
Philippe De Veyt

Manager · since 20 décembre 2018

Ended
SANCOFA

Manager · since 20 décembre 2018 · 0678.815.403

Represented by Charles-Henri De Veyt

Ended
Alain De Smet

Manager · since 13 décembre 2011 · until 20 décembre 2018

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202101/07/202001/07/201901/07/201801/07/201701/07/2016
Closing of the financial year30/06/202230/06/202130/06/202030/06/201930/06/201830/06/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/11/202203/01/202210/12/202011/12/201928/11/201830/01/2018
General meeting19/10/202214/12/202108/12/202010/12/201901/10/201812/12/2017
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202219/10/202216/11/2022DutchPDF
Abridged model30/06/202114/12/202103/01/2022DutchPDF
Abridged model30/06/202008/12/202010/12/2020DutchPDF
Abridged model30/06/201910/12/201911/12/2019DutchPDF
Abridged model30/06/201801/10/201828/11/2018FrenchPDF
Abridged model30/06/201712/12/201730/01/2018FrenchPDF
Full model30/06/201626/09/201628/09/2016FrenchPDF
Full model30/06/201508/12/201522/01/2016FrenchPDF
Full model30/06/201409/12/201423/12/2014FrenchPDF
Full model30/06/201310/12/201328/01/2014FrenchPDF
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.

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 30/06/2022 · 3 active · 10 ended

Active mandates

PHANNE-INVEST

Director · since 20 décembre 2018 · 0875.149.044

Represented by Anne Santens

Active
Philippe De Veyt

Director · since 20 décembre 2018

Active
SANCOFA

Director · since 20 décembre 2018 · 0678.815.403

Represented by Charles-Henri De Veyt

Active

Ended mandates

PHANNE-INVEST

Manager · since 20 décembre 2018 · 0875.149.044

Represented by Anne Santens

Ended
Philippe De Veyt

Manager · since 20 décembre 2018

Ended
SANCOFA

Manager · since 20 décembre 2018 · 0678.815.403

Represented by Charles-Henri De Veyt

Ended
Alain De Smet

Manager · since 13 décembre 2011 · until 20 décembre 2018

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 20228,8 k €
  2. 2021
    Annual accounts 202115,3 k €
  3. 2020
    Annual accounts 202016,6 k €
  4. 2019
    Annual accounts 2019195,6 k €
  5. 2018
    Annual accounts 201812,8 k €
  6. 2017
    Annual accounts 201716,6 k €
  7. 2016
    Annual accounts 20161,1 M €
  8. 2015
    Annual accounts 2015-1,3 k €
  9. 2014
    Annual accounts 2014-856,2 €
  10. 2013
    Annual accounts 2013-6,1 k €