RESIDENCE DU FORT
ActiveSummary
RESIDENCE DU FORT has been active since 2002 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €7.96M and a net result of €366k. Equity remains stable across the filed fiscal years (±1% per year). Its solvency ranks better than 60% of 533 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2025
71
/ 100
Healthy
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability69▼-6
Solvency79▲+8
Growth53▼-3
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €550k at 30 days acceptable
Liquidity tight (current ratio 1.47 against 1.35 in 2024; short-term debt: 32% and cash: 2.3% of total assets), and 46.4% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 87
Relative position
BE, all sectors
reference
Sector 87
lower
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
53.6%
Return on assets
2.5%
Age of the figures
9 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 20-07-2026, 11 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
11 d early
2024
9 d early
2023
142 d late
2022
111 d late
2021
15 d late
2020
31 d late
2019
121 d late
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
24-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, full schema
Turnover
€16.32M▲ 3.7%
2024 · €15.74M
2018: €11.00M
2019: €12.63M
2020: €12.83M
2021: €13.28M
2022: €14.54M
2023: €15.22M
2024: €15.74M
2018 → 2025
EBIT margin
5.4%▼ 2.3pp
2024 · 7.7%
2018: 13.2%
2019: 11.8%
2020: 15.1%
2021: 8.9%
2022: 4.5%
2023: 11.8%
2024: 7.7%
2018 → 2025
Net result
€366k▼ 57.3%
2024 · €857k
2018: €749k
2019: €879k
2020: €1.31M
2021: €670k
2022: €234k
2023: €1.28M
2024: €857k
2018 → 2025
Working capital
€2.23M▲ 7.2%
2024 · €2.08M
2018: €3.26M
2019: €3.89M
2020: €4.43M
2021: €3.52M
2022: €1.78M
2023: €2.86M
2024: €2.08M
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Turnover€13.28M-€14.54M▲ 9.5%€15.22M▲ 4.7%€15.74M▲ 3.5%€16.32M▲ 3.7%
Equity€8.77M-€7.46M▼ 15.0%€8.73M▲ 17.2%€7.59M▼ 13.1%€7.96M▲ 4.8%
Operating result€1.19M-€652k▼ 45.0%€1.80M▲ 176%€1.22M▼ 32.2%€882k▼ 27.6%
Net result€670k-€234k▼ 65.1%€1.28M▲ 447%€857k▼ 33.0%€366k▼ 57.3%
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2025 is 28% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €14.84M
Fixed assets
€7.86M ▼ 5.0%
Current assets
€6.98M ▼ 13.3%
Equity and liabilities €14.84M
Equity
€7.96M ▲ 4.8%
Provisions
€92k ▼ 18.6%
Debt
€6.79M ▼ 21.3%
Debt's share of the balance-sheet total falls from 52.8% to 45.8%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€1.78M▼
2024 · €2.13M
Cash flow
€1.27M▼
2024 · €1.77M
Current ratio
1.47▲
2024 · 1.35
Quick ratio
1.47▲
2024 · 1.35
Debt to equity
0.85▼
2024 · 1.14
ROE
4.6%▼
2024 · 11.3%
ROA
2.5%▼
2024 · 5.2%
Interest coverage
10.94▼
2024 · 13.19
Debt ≤ 1 year
€4.75M▼
2024 · €5.97M
Debt > 1 year
€2.04M▼
2024 · €2.60M
Income taxes
€415k▲
2024 · €300k
Staff costs
€8.23M▲
2024 · €7.67M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 90 lines
Balance sheet
Code20242025
Assets
Total assets20/58€16.33M€14.84M▼
Fixed assets21/28€8.28M€7.86M▼
Tangible fixed assets22/27€8.27M€7.86M▼
Land and buildings22€6.80M€6.27M▼
Plant, machinery and equipment23€167k€163k▼
Furniture and vehicles24€200k€242k▲
Leasing and similar rights25-€22k
Other tangible fixed assets26€1.10M€1.16M▲
Financial fixed assets28€6k€6k=
Other financial fixed assets284/8€6k€6k=
Amounts receivable and cash guarantees285/8€6k€6k=
Current assets29/58€8.05M€6.98M▼
Amounts receivable after more than one year29€900k€1.20M▲
Other amounts receivable291€900k€1.20M▲
Stocks and contracts in progress3€0€9k▲
Stocks30/36-€9k
Goods purchased for resale34-€9k
Amounts receivable within one year40/41€3.03M€3.32M▲
Trade receivables40€1.15M€2.13M▲
Other amounts receivable41€1.88M€1.19M▼
Current investments50/53€1.89M€1.84M▼
Other investments51/53€1.89M€1.84M▼
Cash at bank and in hand54/58€2.14M€341k▼
Deferred charges and accrued income490/1€94k€266k▲
Equity and liabilities
Total equity and liabilities10/49€16.33M€14.84M▼
Equity10/15€7.59M€7.96M▲
Contributions10/11€53k€53k=
Reserves13€2.07M€2.07M=
Non-distributable reserves130/1€52k€52k=
Reserves not available under the articles1311€52k€52k=
Distributable reserves133€2.02M€2.02M=
Profit (loss) carried forward14€5.47M€5.83M▲
Provisions and deferred taxes16€113k€92k▼
Provisions for liabilities and charges160/5€113k€92k▼
Other liabilities and charges164/5€113k€92k▼
Amounts payable17/49€8.63M€6.79M▼
Amounts payable after more than one year17€2.60M€2.04M▼
Financial debts170/4€2.60M€2.04M▼
Leasing and similar obligations172-€18k
Credit institutions173€2.60M€2.03M▼
Amounts payable within one year42/48€5.97M€4.75M▼
Current portion of amounts payable after more than one year42€1.08M€615k▼
Financial debts43€0€1.31M▲
Credit institutions430/8€0€282k▲
Other loans439-€1.03M
Trade debts44€710k€781k▲
Suppliers440/4€710k€781k▲
Taxes, remuneration and social security45€2.78M€2.04M▼
Taxes450/3€1.43M€402k▼
Remuneration and social security454/9€1.35M€1.64M▲
Other amounts payable47/48€1.40M€0▼
Accrued charges and deferred income492/3€55k€0▼
Income statement
Code20242025
Operating income70/76A€16.36M€16.68M▲
Turnover70€15.74M€16.32M▲
Other operating income74€616k€361k▼
Non-recurring operating income76A€3k€0▼
Operating charges60/66A€15.14M€15.79M▲
Goods for resale, raw materials and consumables60€3.59M€3.54M▼
Purchases600/8€3.59M€3.55M▼
Change in stocks: decrease (increase)609-€-9k
Services and other goods61€2.67M€3.02M▲
Remuneration, social security and pensions62€7.67M€8.23M▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€911k€902k▼
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€172k€-172k▼
Other operating charges640/8€95k€267k▲
Non-recurring operating charges66A€30k€3k▼
Operating profit (loss)9901€1.22M€882k▼
Financial income75/76B€152k€129k▼
Recurring financial income75€152k€129k▼
Income from current assets751€144k€124k▼
Other financial income752/9€8k€5k▼
Financial charges65/66B€214k€230k▲
Recurring financial charges65€214k€230k▲
Debt charges650€161k€163k▲
Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals)651€0-
Other financial charges652/9€52k€67k▲
Profit (loss) for the period before taxes9903€1.16M€781k▼
Income taxes67/77€300k€415k▲
Taxes670/3€300k€415k▲
Tax adjustments and reversals of tax provisions77€30€0▼
Profit (loss) for the period9904€857k€366k▼
Transfer from tax-exempt reserves789€0-
Profit (loss) for the period to be appropriated9905€857k€366k▼
Appropriation of the result
Profit (loss) to be appropriated9906€7.47M€5.83M▼
Profit (loss) brought forward from the previous period14P€6.61M€5.47M▼
Transfer to equity691/2€0-
To other reserves6921€0-
Profit to be distributed694/7€2.00M€0▼
Return on contributions (dividend)694€2.00M€0▼
Social balance
Average headcount (FTE)9087131.0131.1▲
The notes to these accounts (92 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
20-07
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
2025
22-07
NBB filing
Annual accounts filed
fiscal year 2024 · unclassified schema
2024
20-12
NBB filing
Annual accounts filed
fiscal year 2023 · unclassified schema · 142 days late
2023
19-11
NBB filing
Annual accounts filed
fiscal year 2022 · unclassified schema · 111 days late
2022
31-12
Financial
Weakest financial yearnet €234k ▼65.1%
Net result drops to €234k, the lowest in the series; recovery starts the following year.
15-08
NBB filing
Annual accounts filed
fiscal year 2021 · unclassified schema · 15 days late
2021
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · unclassified schema · 31 days late
2020
31-12
Financial
Highest result since 2018net €1.31M ▲48.5%
Operating result €1.93M, net result €1.31M, both a record.
29-11
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 121 days late
2019
31-07
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
28-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 28 days late
2017
10-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 10 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
15 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Sprimont · 8 establishment units since 2002
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Rue des Fusillés(LVG) 54141 SprimontGround area
6.5 ha
Building footprint
3,698 m²
Volume, LiDAR
14,698 m³
8 parcels, Wallonia · tallest building 16.1 m, ±5 floors. Linked by address, not a title deed.
8 establishment units
RESIDENCE DU FORT
since 20022.162.890.162
RESIDENCE DU FORT
since 20062.185.681.697
RESIDENCE DU FORT
since 20092.185.682.093
RESIDENCE DU FORT
since 20132.214.984.805
RESIDENCE DU FORT
since 20192.287.018.983
RESIDENCE DU FORT
since 20192.288.720.245
Show 2 more locations
RESIDENCE DU FORT
since 20212.323.610.254
RESIDENCE DU FORT
since 20242.375.719.743
8 parcels
Wallonia
8
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 62072B1169/00B000 | Wallonia | 4.6 ha | 1 · 1,988 m² | 11.3 m |
| 62067B0320/00C000 | Wallonia | 9,402 m² | 1 · 658 m² | 15.8 m · 4 fl. |
| 62002C0242/00C000 | Wallonia | 3,840 m² | 1 · 270 m² | 11.5 m · 3 fl. |
| 63553C0135/00F000 | Wallonia | 2,093 m² | 1 · 144 m² | - |
| 61078D0061/00Y000 | Wallonia | 1,788 m² | 1 · 272 m² | 9.3 m · 2 fl. |
| 62067F0457/00B000 | Wallonia | 842 m² | 1 · 105 m² | 11.9 m · 3 fl. |
| 62813E0301/00R000 | Wallonia | 371 m² | 1 · 153 m² | - |
| 62067F0540/00A000 | Wallonia | 172 m² | 1 · 108 m² | 16.1 m · 5 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 7
8 of 8 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Food safety, FASFC
7 sitesFlémalle2.162.890.162
Liège2.287.018.983
Nandrin2.214.984.805
Sprimont2.185.682.093
Show 3 more sites
Sprimont2.288.720.245
Sprimont2.375.719.743
Waimes/Weismes2.185.681.697
Legal Entity Identifier
967600KDX2SA8XM5M151
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Of 322 companies in sector 87202 we hold annual accounts for 273. 191 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded15-07-2002
Fiscal year end31-12
Activities, NACEBEL 2025
87202Residential care activities
Sources
Crossroads Bank for EnterprisesNational Bank · 23 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.