| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 180,3 k € | +2.2% | 176,4 k € | +2.0% | 172,9 k € | +1.8% | 169,9 k € | +1.8% | 166,9 k € | 0.0% | 166,9 k € | +1.0% | 165,2 k € | +2.2% | 161,7 k € | — | — | — | — | — | ||||||||||||
| Gross margin | 188,1 k € | +5.1% | 178,9 k € | -0.1% | 179,0 k € | +22.5% | 146,1 k € | +6.8% | 136,9 k € | -6.6% | 146,6 k € | — | — | — | — | — | — | — | — | — | 86,0 k € | -13.2% | 99,1 k € | +8.1% | 91,6 k € | -6.9% | 98,4 k € | |||||||||||
| EBITDA | 162,5 k € | +5.6% | 153,9 k € | -0.6% | 154,8 k € | +27.4% | 121,6 k € | +7.9% | 112,6 k € | -8.0% | 122,5 k € | -4.5% | 128,3 k € | +3.1% | 124,4 k € | +34.7% | 92,4 k € | -39.5% | 152,7 k € | -0.4% | 153,3 k € | +299.9% | 38,3 k € | -13.0% | 44,0 k € | -54.7% | 97,3 k € | -27.8% | 134,7 k € | +87.5% | 71,8 k € | -10.7% | 80,4 k € | +35.2% | 59,5 k € | -11.9% | 67,5 k € | |
| Operating profit | 148,4 k € | -3.6% | 153,9 k € | -0.6% | 154,8 k € | +36.9% | 113,1 k € | +0.4% | 112,6 k € | -8.0% | 122,5 k € | -4.5% | 128,3 k € | +3.1% | 124,4 k € | +34.7% | 92,4 k € | -38.2% | 149,5 k € | +12.3% | 133,1 k € | +690.2% | 16,8 k € | -25.3% | 22,6 k € | -70.2% | 75,8 k € | -33.0% | 113,2 k € | +135.7% | 48,0 k € | -15.2% | 56,6 k € | +156.8% | 22,0 k € | -27.6% | 30,5 k € | |
| Profit/loss | 38,9 k € | +74.1% | 22,4 k € | -2.2% | 22,9 k € | -59.0% | 55,8 k € | -26.3% | 75,7 k € | +3.3% | 73,3 k € | +10.9% | 66,2 k € | -31.9% | 97,2 k € | +95.1% | 49,8 k € | +12.4% | 44,3 k € | -70.1% | 148,4 k € | +384.3% | 30,7 k € | -13.8% | 35,6 k € | -57.8% | 84,2 k € | -24.5% | 111,5 k € | +26.2% | 88,4 k € | +32.2% | 66,9 k € | +187.0% | 23,3 k € | +8.7% | 21,4 k € | |
| Equity | 1,2 M € | +1.2% | 1,2 M € | -0.2% | 1,2 M € | -0.2% | 1,2 M € | +2.7% | 1,1 M € | +3.7% | 1,1 M € | +3.6% | 1,1 M € | +3.0% | 1,0 M € | +6.4% | 970,6 k € | +1.6% | 955,8 k € | +0.5% | 951,4 k € | -0.2% | 953,0 k € | +3.3% | 922,3 k € | +4.0% | 886,8 k € | +4.0% | 852,6 k € | +18.1% | 722,0 k € | +5.6% | 683,6 k € | +2.5% | 666,7 k € | -21.9% | 853,4 k € | |
| Total assets | 4,7 M € | -0.1% | 4,7 M € | -1.2% | 4,7 M € | +0.7% | 4,7 M € | +0.9% | 4,7 M € | +1.3% | 4,6 M € | +1.6% | 4,5 M € | +0.4% | 4,5 M € | +1.2% | 4,4 M € | -13.0% | 5,1 M € | +320.1% | 1,2 M € | +8.9% | 1,1 M € | +8.1% | 1,0 M € | +3.4% | 998,3 k € | +6.4% | 938,7 k € | +20.7% | 777,5 k € | +6.0% | 733,6 k € | +6.5% | 689,0 k € | -19.9% | 860,4 k € | |
| Cash | 80,5 k € | -10.7% | 90,1 k € | -41.3% | 153,7 k € | +19.9% | 128,1 k € | -54.0% | 278,6 k € | +26.8% | 219,8 k € | +50.7% | 145,9 k € | +12.7% | 129,4 k € | +117.0% | 59,6 k € | -31.6% | 87,1 k € | -36.9% | 138,2 k € | +381.6% | 28,7 k € | -29.0% | 40,4 k € | +44.3% | 28,0 k € | -82.9% | 163,7 k € | +417.3% | 31,7 k € | +54.1% | 20,5 k € | -83.9% | 127,3 k € | -52.9% | 270,6 k € | |
| Debts | 3,4 M € | -0.6% | 3,4 M € | -1.6% | 3,5 M € | +2.5% | 3,4 M € | +0.3% | 3,4 M € | +0.6% | 3,3 M € | +1.1% | 3,3 M € | -0.5% | 3,3 M € | -0.1% | 3,3 M € | -17.8% | 4,0 M € | +2526.6% | 153,7 k € | +1044.7% | 13,4 k € | -83.1% | 79,6 k € | -2.3% | 81,5 k € | +11.1% | 73,4 k € | +45.1% | 50,6 k € | +1.1% | 50,0 k € | +124.4% | 22,3 k € | +215.4% | 7,1 k € | |
Public limited company · Wingene · incorporated on 24/08/1961
Public limited company profitable and well capitalised. Cash position declining (-10.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
The Horizon Company is a Public limited company incorporated in 1961. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Wingene.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette