ACTIVE

HORTA CATERING

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Financial year 2025 · Closed on 31/12/2025

Net result
96,4 k €
-71,1 %over 1 year
Gross margin
1,6 M €
-7,7 %over 1 year
Equity
2,4 M €
+4,2 %over 1 year
Workforce
28,6 ETP
-0,3 %over 1 year

Identity

Source · BCE/KBO

HORTA CATERING is a Non-profit organization incorporated in 1959. Its main activity is: Accommodation. Its registered office is in Saint-Gilles. It employs on average 28,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0407.756.326
Incorporation
10/01/1959
Legal form
Non-profit organization
Registered office
Place Victor Horta 11
1060 Saint-Gilles · BruxellesSee on map
Latest accounts
31/12/2025
Average workforce
28,6 ETP
Joint committees (3)
  • 100
  • 200
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin1,6 M €1,7 M €1,5 M €1,5 M €1,5 M €
EBITDA96,1 k €333,5 k €189,2 k €130,5 k €96,9 k €
Operating result96,1 k €333,5 k €189,2 k €130,5 k €96,9 k €
Net result96,4 k €333,6 k €189,2 k €130,5 k €96,8 k €
Balance sheet
Equity2,4 M €2,3 M €2 M €1,8 M €1,6 M €
Total assets2,6 M €2,5 M €2,1 M €2 M €1,8 M €
Cash2,5 M €2,3 M €2 M €1,9 M €1 M €
Debts211,3 k €201,8 k €160,7 k €213,4 k €142,2 k €
Other
Workforce28,6 ETP28,7 ETP27,2 ETP29,8 ETP32,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 45 ended

Active mandates

Delphine Stocké

Director · since 01 janvier 2024

Active
Geert Vandewiele

Director · since 01 janvier 2024

Active
Hatim Bouggar

Director · since 01 janvier 2024

Active
Herman De Blauwe

Vice-chairman of the board of directors · since 01 janvier 2024

Active
Joanna De Preter

Director · since 01 janvier 2024

Active
Vincent Barthélemy

Chairman of the board of directors · since 01 janvier 2024

Active

Ended mandates

Alain Dequidt

Director · since 01 juillet 2023 · until 31 décembre 2023

Ended
Ives Deputter

Chairman of the board of directors · since 01 janvier 2022 · until 31 décembre 2023

Ended
Ives Deputter

Chairman of the board of directors · since 01 janvier 2022 · until 31 décembre 2024

Ended
Johann Thibaut

Vice-chairman of the board of directors · since 01 janvier 2022 · until 31 décembre 2023

Ended

Other companies at this address

Place Victor Horta 11 1060 Saint-Gilles
CompanyCBE no.
Office National de Sécurité Sociale● Active
0206.731.645
Sociale Individuele Gegevens - Données Individuelles Sociales● Active
0880.820.673

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/06/202617/06/202519/06/202422/05/202330/05/202211/06/2021
General meeting04/06/202605/06/202512/06/202410/05/202317/05/202208/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202504/06/202608/06/2026DutchPDF
Abridged model31/12/202405/06/202517/06/2025DutchPDF
Abridged model31/12/202312/06/202419/06/2024DutchPDF
Abridged model31/12/202210/05/202322/05/2023DutchPDF
Abridged model31/12/202117/05/202230/05/2022DutchPDF
Abridged model31/12/202008/06/202111/06/2021DutchPDF
Abridged model31/12/201927/05/202003/06/2020DutchPDF
Abridged model31/12/201828/05/201903/06/2019DutchPDF
Abridged model31/12/201728/05/201806/06/2018DutchPDF
Abridged model31/12/201616/05/201729/05/2017DutchPDF
Abridged model31/12/201526/05/201603/06/2016DutchPDF
Abridged model31/12/201427/05/201501/06/2015DutchPDF
Abridged model31/12/201314/05/201420/05/2014DutchPDF
Abridged model31/12/201215/05/201327/05/2013DutchPDF
Abridged model31/12/201123/05/201229/05/2012DutchPDF
Abridged model31/12/201025/05/201126/05/2011DutchPDF
Abridged model31/12/200920/05/201026/05/2010DutchPDF
Abridged model31/12/200814/05/200927/05/2009DutchPDF
Abridged model31/12/200707/05/200815/05/2008DutchPDF
Abridged model31/12/200623/05/200707/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 45 ended

Active mandates

Delphine Stocké

Director · since 01 janvier 2024

Active
Geert Vandewiele

Director · since 01 janvier 2024

Active
Hatim Bouggar

Director · since 01 janvier 2024

Active
Herman De Blauwe

Vice-chairman of the board of directors · since 01 janvier 2024

Active
Joanna De Preter

Director · since 01 janvier 2024

Active
Vincent Barthélemy

Chairman of the board of directors · since 01 janvier 2024

Active

Ended mandates

Alain Dequidt

Director · since 01 juillet 2023 · until 31 décembre 2023

Ended
Ives Deputter

Chairman of the board of directors · since 01 janvier 2022 · until 31 décembre 2023

Ended
Ives Deputter

Chairman of the board of directors · since 01 janvier 2022 · until 31 décembre 2024

Ended
Johann Thibaut

Vice-chairman of the board of directors · since 01 janvier 2022 · until 31 décembre 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other15/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other15/07/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/12/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/12/2023
    DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other19/12/2023
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other19/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other19/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202596,4 k €↓
  2. 2024
    Annual accounts 2024333,6 k €↑
  3. 2023
    Annual accounts 2023189,2 k €↑
  4. 2023
    Name changeHorta Catering vzw - Horta Catering asbl
  5. 2022
    Annual accounts 2022130,5 k €↑
  6. 2021
    Annual accounts 202196,8 k €↓
  7. 2021
    Name changeMess v/d RSZ vzw - Mess de L'ONSS asbl
  8. 2020
    Annual accounts 2020237,9 k €↓
  9. 2019
    Annual accounts 2019344,2 k €↑
  10. 2018
    Annual accounts 2018-296,8 k €↓
  11. 2017
    Annual accounts 2017310,1 k €↑
  12. 2016
    Annual accounts 2016249,6 k €↑
  13. 2015
    Annual accounts 2015127 k €↓
  14. 2014
    Annual accounts 2014401,3 k €↑
  15. 2013
    Annual accounts 2013-23,1 k €↓
  16. 2012
    Annual accounts 2012-2,3 k €↓
  17. 2011
    Annual accounts 20115,7 k €↑
  18. 2010
    Annual accounts 20105,4 k €↓
  19. 2009
    Annual accounts 200910,1 k €↑
  20. 2008
    Annual accounts 20086,6 k €↓
  21. 2007
    Annual accounts 20079,1 k €
  22. 10/01/1959
    IncorporationNon-profit organization