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 19 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
FORTENA from Edegem, company number BE0860765726, closed financial year 2025 with a result of € 2 million after tax. For that financial year FORTENA recorded a gross margin of € 2.8 million and equity of € 7.5 million. Compared with financial year 2024, the result moved from € 1.5 million to € 2 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on March 24, 2026.
€ 7.5 million
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2 million
▲ 39% vs 2024
Profit after tax over the fiscal year.
€ 53,613
▼ 65% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 570,940 paid out
28 % of the profit went to the shareholders, the rest stayed in the company.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 27,485
▲ € 26,413 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 319,810
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,432,964 | € 2,094,037 | € 2,079,728 | € 2,824,699 | ▲ 36% |
| Profit after taxes | € 796,955 | € 1,434,402 | € 1,460,503 | € 2,031,997 | ▲ 39% |
| Equity | € 3,721,758 | € 4,908,911 | € 6,084,338 | € 7,545,395 | ▲ 24% |
| Total debts | € 38,055 | € 234,913 | € 293,953 | € 359,987 | ▲ 22% |
| Cash | € 1,432,540 | € 2,832,334 | € 154,706 | € 53,613 | ▼ 65% |
| Land & buildings | € 1,206,718 | € 1,131,947 | € 1,050,188 | € 968,429 | ▼ 8% |
| Retained profit | € 3,709,358 | € 4,896,511 | € 6,071,938 | € 7,532,995 | ▲ 24% |
| Dividend | € 105,153 | € 247,249 | € 285,076 | € 570,940 | ▲ 100% |
| Balance sheet total | € 3,759,813 | € 5,143,824 | € 6,378,291 | € 7,905,382 | ▲ 24% |
Key figures of FORTENA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to FORTENA?
What happened at FORTENA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2 million (▲ 39% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Edegem. KBO
In short
From € 796,955 profit in 2022 to € 2 million profit in 2025.
Paid € 2.6 million in corporate taxes since 2022.
Best year ever: 2025, with € 2 million profit.
Paid out € 1.2 million in dividends to the owners in total.
A new publication or filing at FORTENA? We notify you, reason included.
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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
Behind FORTENA is Filiep Deforche. Filiep Deforche is also behind SOS VILLAGES D'ENFANTS BELGIQUE - SOS KINDERDORPEN BELGIE and RUSSELL REYNOLDS ASSOCIATES.
Directors
According to the 2025 annual accounts
Filiep Deforche
Director
Also active at: SOS VILLAGES D'ENFANTS BELGIQUE - SOS KINDERDORPEN BELGIE, RUSSELL REYNOLDS ASSOCIATES
Establishments
Establishment units
Physical locations of this company
Oude-Godstraat 34
2650 Edegem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0860.765.726
- VAT number
- BE 0860.765.726
- Registered office
- Oude-Godstraat 34, 2650 Edegem
- Names & denominations
- FORTENA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 June 2003
- Peppol
- Active · Active since 24 Oct 2024
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