FORTE & CO

Brussel ·KBO/BCE: BE 0781.353.014

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-11-2025	118 d late	2025-00575442
31-12-2023	31-07-2024	13-02-2025	197 d late	2025-00034771
31-12-2022	31-07-2023	13-02-2025	563 d late	2025-00034775

Metric	This company	Sector median	Position in the sector
Solvency	70.2%	19.3%	better than 91% of 5651 sector peers
Net result	€406	€4k	better than 40% of 5639 sector peers
Equity	€100k	€14k	better than 89% of 5663 sector peers
Gross operating margin	€90k	€52k	better than 65% of 5625 sector peers
Staff costs	€50k	€49k	higher than 51% of 4089 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€142k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€100
Current assets	29/58	€123k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€142k
Equity	10/15	€100k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€97k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€34k
Financial income	75	€37
Financial charges	65	€3k
Result before taxes	9903	€25k
Income taxes	67/77	€25k
Net result for the period	9904	€406
Result to be appropriated	9905	€406

Summary