FORTINA SERVICES

Diest ·KBO/BCE: BE 0799.754.013

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00067994
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00200863
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00182326

Metric	This company	Sector median	Position in the sector
Solvency	71.5%	55.5%	better than 65% of 4723 sector peers
Net result	€78k	€38k	better than 76% of 4722 sector peers
Equity	€144k	€64k	better than 73% of 4723 sector peers
Gross operating margin	€112k	€61k	better than 76% of 4715 sector peers
Total assets	€202k	€146k	better than 63% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€202k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€184k
Amounts receivable within one year	40/41	€20k
Investments	50/53	€136k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€202k
Equity	10/15	€144k
Contributions / capital	10/11	€6k
Reserves	13	€138k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€133
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€98k
Financial income	75	€202
Financial charges	65	€170
Result before taxes	9903	€98k
Income taxes	67/77	€20k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Summary