Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 6 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
FORTICON from Genk, company number BE0712973160, closed financial year 2025 with a result of € 197,368 after tax. For that financial year FORTICON recorded a gross margin of € 1.2 million and equity of € 300,000. Compared with financial year 2024, the result moved from € 319,102 to € 197,368. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 22, 2026.
€ 300,000
▼ 33% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 197,368
▼ 38% vs 2024
Profit after tax over the fiscal year.
€ 14,317
▼ 87% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 197,368 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
7.6
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 526,066
▲ 21% vs 2024
€ 69,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 256,909
▲ 7% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 864,896
▼ 24% vs 2024
€ 282,527 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 38,081
▲ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 532
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,054,912 | € 1,136,807 | € 1,209,844 | € 1,207,183 | |
| Profit after taxes | € 130,915 | € 214,354 | € 319,102 | € 197,368 | ▼ 38% |
| Equity | € 600,915 | € 600,000 | € 450,000 | € 300,000 | ▼ 33% |
| Total debts | € 1,994,166 | € 1,629,331 | € 1,488,163 | € 1,150,877 | ▼ 23% |
| Cash | € 236,526 | € 122,714 | € 106,126 | € 14,317 | ▼ 87% |
| Land & buildings | € 5,633 | € 4,880 | € 4,127 | € 7,594 | ▲ 84% |
| Retained profit | € 915 | € 0 | € 0 | € 0 | |
| Dividend | € 130,660 | € 215,269 | € 319,102 | € 197,368 | ▼ 38% |
| Bank debt | € 1,683,529 | € 1,413,280 | € 1,139,019 | € 864,896 | ▼ 24% |
| Balance sheet total | € 2,595,081 | € 2,229,331 | € 1,938,163 | € 1,450,877 | ▼ 25% |
| Employees (FTE) | 7.7 | 7.5 | 6.7 | 7.6 | ▲ 0.9 |
Key figures of FORTICON, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to FORTICON?
What happened at FORTICON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 197,368 (▼ 38% vs 2024). Source: NBB ↗
- QUBILO BV became a director. NBB
- New establishment in Genk. KBO
- Phalanx mgmt Comm.V became a director. NBB
- A Fortiori BV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 130,915 profit in 2022 to € 197,368 profit in 2025.
Paid € 25,640 in corporate taxes since 2022.
Best year ever: 2024, with € 319,102 profit.
On average € 158,800 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of A Fortiori comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
FORTICONBehind FORTICON are QUBILO BV, Phalanx mgmt Comm.V and A Fortiori BV. The shares are held by A Fortiori (45%).
Directors
According to the 2025 annual accounts
Director · represented by Lore Dresselaers
since 2023
Director · represented by Bert Derhaeg
since 2018
Director · represented by Luc Vanbuel
since 2018
Shareholders
45%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Weg naar As 248
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0712.973.160
- VAT number
- BE 0712.973.160
- Registered office
- Weg naar As 248, 3600 Genk
- Names & denominations
- FORTICON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 November 2018
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
Activiteiten van verzekeringsagenten en -makelaars
Activiteiten van holdings
Overige ondersteunende activiteiten in verband met financiële diensten, neg, exclusief verzekeringen en pensioenfondsen
Handel in eigen onroerend goed
Agenten en makelaars in bankdiensten
Holdings