FORTUNOO
InactiveInactive; last annual accounts for fiscal year 2023.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Filed after the deadline
The financial year that closed on 30-09-2023 was due by 30-04-2024 and was filed on 27-05-2024, 27 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 8 filingsDeviation from the deadline
2023
27 d late
2022
24 d early
2021
31 d late
2020
47 d late
2019
5 d late
2018
42 d late
2017
2 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2022, micro schema
Equity
€-177k▼ 27.9%
2021 · €-138k
2018: €-56k
2019: €-81k
2020: €-117k
2021: €-138k
2018 → 2022
Total assets
€17k▼ 49.7%
2021 · €34k
2018: €60k
2019: €45k
2020: €53k
2021: €34k
2018 → 2022
Net result
€-39k▼ 80.7%
2021 · €-21k
2018: €-20k
2019: €-32k
2020: €-35k
2021: €-21k
2018 → 2022
Working capital
€-183k▼ 16.8%
2021 · €-157k
2018: €-112k
2019: €-125k
2020: €-147k
2021: €-157k
2018 → 2022
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20182019202020212022Trend
Equity€-56k-€-81k▼ 45.9%€-117k▼ 43.5%€-138k▼ 18.3%€-177k▼ 27.9%
Operating result€-19k-€-32k▼ 66.0%€-35k▼ 10.5%€-21k▲ 39.7%€-38k▼ 81.8%
Net result€-20k-€-32k▼ 62.9%€-35k▼ 11.3%€-21k▲ 39.7%€-39k▼ 80.7%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €38k in 2022 against €21k in 2021; the loss grows and 2022 has the lowest result in the available series.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €17k
Fixed assets
€6k ▼ 65.9%
Current assets
€11k ▼ 30.6%
Key figures and ratios
EBITDA
€-26k▼
2021 · €-8k
Cash flow
€-26k▼
2021 · €-8k
Current ratio
0.06▼
2021 · 0.09
Debt to equity
-1.10▲
2021 · -1.25
ROA
-223.5%▼
2021 · -62.2%
Interest coverage
-191.89▼
2021 · -79.30
Debt
€194k▲
2021 · €172k
Debt ≤ 1 year
€194k▲
2021 · €172k
A ratio outside any meaningful range has been withheld (balance sheet total €17k, equity €-177k).
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 · 2022 against 2021 · 37 lines
Balance sheet
Code20212022
Assets
Total assets20/58€34k€17k▼
Fixed assets21/28€19k€6k▼
Intangible fixed assets21€3k-
Tangible fixed assets22/27€15k€6k▼
Furniture and vehicles24€15k€6k▼
Current assets29/58€16k€11k▼
Amounts receivable within one year40/41€12k€10k▼
Trade receivables40€3k€2k▼
Other amounts receivable41€9k€9k▼
Cash at bank and in hand54/58€3k€63▼
Deferred charges and accrued income490/1€287€357▲
Equity and liabilities
Total equity and liabilities10/49€34k€17k▼
Equity10/15€-138k€-177k▼
Contributions10/11€19k€19k=
Profit (loss) carried forward14€-157k€-195k▼
Amounts payable17/49€172k€194k▲
Amounts payable within one year42/48€172k€194k▲
Trade debts44€2k€967▼
Suppliers440/4€2k€967▼
Advances received on contracts in progress46€2k-
Taxes, remuneration and social security45€122€122=
Taxes450/3€122€122=
Other amounts payable47/48€168k€193k▲
Income statement
Code20212022
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€13k€12k▼
Other operating charges640/8€348€405▲
Gross operating margin9900€-8k€-26k▼
Operating profit (loss)9901€-21k€-38k▼
Financial income75/76B€31-
Recurring financial income75€31-
Financial charges65/66B€104€136▲
Recurring financial charges65€104€136▲
Profit (loss) for the period before taxes9903€-21k€-39k▼
Income taxes67/77€129-
Profit (loss) for the period9904€-21k€-39k▼
Profit (loss) for the period to be appropriated9905€-21k€-39k▼
Appropriation of the result
Profit (loss) to be appropriated9906€-157k€-195k▼
Profit (loss) brought forward from the previous period14P€-135k€-157k▼
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2024
27-05
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 27 days late
19-02
State Gazette act
General meeting · Merger
Accounting effect · Dissolution
16-02
State Gazette act
General meeting · Merger
Accounting effect · Dissolution
2023
23-11
State Gazette act
Merger · Accounting effect
Power of attorney
23-11
State Gazette act
Merger · Corporate purpose
Purpose change · Accounting effect
07-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Weakest financial yearnet €-39k
Net result drops to €-39k, the lowest in the series.
31-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 31 days late
2021
16-09
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 47 days late
2020
05-08
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 5 days late
2019
11-09
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 42 days late
2018
02-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 2 days late
2017
28-07
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Structure & network
Acquisitions and mergers
1 transactionTaken over by:LOTERIE NATIONALE