ACTIVE

HORTIPLAN

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Financial year 2025 · Closed on 31/12/2025

Net result-1,8 M €-163,9 %over 1 year

Revenue35,5 M €+44,7 %over 1 year

Equity12,7 M €-12,4 %over 1 year

Workforce61,6 ETP+4,2 %over 1 year

Identity

Source · BCE/KBO

HORTIPLAN is a Private limited company incorporated in 1977. Its main activity is: Installation of industrial machinery and equipment. Its registered office is in Sint-Katelijne-Waver. It employs on average 61,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0417.799.289
Incorporation: 16/12/1977
Legal form: Private limited company
Registered office: Drevendaal 9
2860 Sint-Katelijne-Waver · FlandreSee on map
Contributed capital: 1 983 148,20 €
Latest accounts: 31/12/2025
Average workforce: 61,6 ETP

Activities (NACE)

33200Installation of industrial machinery and equipment· main 33200Installation of industrial machinery and equipment 25210Manufacture of central heating radiators and boilers 43120Site preparation 43211Electrical installation 62010Computer programming activities+3

Joint committees (4)

119
14904
200
218

Signals

Solid equityGood liquidityHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	35,5 M €	+44.7%	24,5 M €	+35.3%	18,1 M €	+15.3%	15,7 M €	-21.9%	20,1 M €
EBITDA	-2,1 M €	-151%	4,2 M €	+82.6%	2,3 M €	+48.4%	1,5 M €	-5.7%	1,6 M €
Operating result	-2 M €	-160%	3,3 M €	+77.4%	1,9 M €	+65.7%	1,1 M €	-23.1%	1,5 M €
Net result	-1,8 M €	-164%	2,8 M €	+66.5%	1,7 M €	+83.7%	901,7 k €	-20.9%	1,1 M €
Balance sheet
Equity	12,7 M €	-12.4%	14,5 M €	+23.4%	11,8 M €	+16.4%	10,1 M €	+11.3%	9,1 M €
Total assets	33,1 M €	-34.8%	50,7 M €	-8.4%	55,4 M €	+29.0%	42,9 M €	+31.8%	32,6 M €
Cash	5,2 k €	-30.8%	7,6 k €	-83.1%	44,7 k €		–		685,4 €
Debts	19,9 M €	-44.2%	35,6 M €	-17.5%	43,1 M €	+32.5%	32,6 M €	+40.3%	23,2 M €
Other
Workforce	61,6 ETP	+4.2%	59,1 ETP	+15.7%	51,1 ETP	-0.6%	51,4 ETP	+12.7%	45,6 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

4 active · 12 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
People & Vision0735.828.637Represented by Karin Van Roy	Director01/01/2026 → 28/03/2029
Arvesta Belgium0734.562.390Represented by Paul Deleu	Director17/01/2024 → 27/03/2028
CONSELLA0846.386.168Represented by Kris Geysels	Director17/01/2024 → 27/03/2028
Smart MSquare0649.572.475Represented by Emanuel Marreel	Director17/01/2024 → 27/03/2028

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FRESA INVEST0741.571.136Represented by Niek Depoorter	Director23/03/2020 → 23/03/2024
Lakelane0840.195.786Represented by Sabine De Veilder	Director23/03/2020 → 23/03/2024

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/04/2026	09/04/2025	02/04/2024	03/04/2023	06/04/2022	17/05/2021
General meeting	23/03/2026	24/03/2025	25/03/2024	27/03/2023	28/03/2022	22/03/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	23/03/2026	20/04/2026	Dutch	PDF
Full model	31/12/2024	24/03/2025	09/04/2025	Dutch	PDF
Full model	31/12/2023	25/03/2024	02/04/2024	Dutch	PDF
Full model	31/12/2022	27/03/2023	03/04/2023	Dutch	PDF
Full model	31/12/2021	28/03/2022	06/04/2022	Dutch	PDF
Full model	31/12/2020	22/03/2021	17/05/2021	Dutch	PDF
Full model	31/12/2019	23/03/2020	06/05/2020	Dutch	PDF
Full model	31/12/2018	25/03/2019	10/05/2019	Dutch	PDF
Full model	31/12/2017	26/03/2018	11/06/2018	Dutch	PDF
Full model	31/12/2016	27/03/2017	04/05/2017	Dutch	PDF
Full model	31/12/2015	29/03/2016	04/04/2016	Dutch	PDF
Full model	31/12/2014	23/03/2015	09/04/2015	Dutch	PDF
Full model	31/12/2013	24/03/2014	09/04/2014	Dutch	PDF
Full modelCorrection	31/12/2012	25/03/2013	10/04/2013	Dutch	PDF
Full model	31/12/2012	25/03/2013	03/04/2013	Dutch	PDF
Full model	31/12/2011	26/03/2012	12/04/2012	Dutch	PDF
Full model	31/12/2010	28/03/2011	01/04/2011	Dutch	PDF
Full model	31/12/2009	22/03/2010	30/03/2010	Dutch	PDF
Full model	31/12/2008	23/03/2009	07/04/2009	Dutch	PDF
Full model	31/12/2007	25/03/2008	15/04/2008	Dutch	PDF
Full model	31/12/2006	26/03/2007	27/03/2007	Dutch	PDF

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

4 active · 12 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
People & Vision0735.828.637Represented by Karin Van Roy	Director01/01/2026 → 28/03/2029
Arvesta Belgium0734.562.390Represented by Paul Deleu	Director17/01/2024 → 27/03/2028
CONSELLA0846.386.168Represented by Kris Geysels	Director17/01/2024 → 27/03/2028
Smart MSquare0649.572.475Represented by Emanuel Marreel	Director17/01/2024 → 27/03/2028

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FRESA INVEST0741.571.136Represented by Niek Depoorter	Director23/03/2020 → 23/03/2024
Lakelane0840.195.786Represented by Sabine De Veilder	Director23/03/2020 → 23/03/2024

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates24/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/05/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates14/06/2019
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

People & Vision

Smart MSquare

Arvesta Belgium

CONSELLA

FRESA INVEST

Lakelane

Sabine De Veilder

Niek Depoorter

Dirk Lissens

Michel Guiot

Luc Basstanie

Rudy Lefèvre

Show the 4 other mandates

19771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029

HORTIPLAN

Drevendaal 9, 2860 Sint-Katelijne-Waver

Director

Managing director

Director

Chairman of the board of directorsDirector

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Drevendaal 9, 2860 Sint-Katelijne-WaverCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00084984

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
HORTIPLANCurrent	accounts 2007 → 2025	Accounts 2025 · 2026-00084984

Events

24/03/2026
nominationEmanuel Marreel · bestuurder
24/03/2026
nominationKarin Van Roy · bestuurder
01/01/2026
nominationPeople & Vision BV · bestuurder
01/01/2026
unknownArvesta Belgium BV · bestuurder
01/01/2026
unknownSmart MSquare BV · bestuurder
2025
Annual accounts 2025-1,8 M €↓
17/03/2025
nominationKris Geysels · bestuurder
17/03/2025
nominationPaul Deleu · bestuurder
17/03/2025
nominationEmanuel Marreel · bestuurder
17/03/2025
reconductionWim Van Gasse · commissaris
01/01/2025
reconductionErnst & Young Bedrijfsrevisoren BV · commissaris
2024
Annual accounts 20242,8 M €↑
17/01/2024
nominationConsella BV · bestuurder
17/01/2024
nominationArvesta Belgium BV · bestuurder
17/01/2024
nominationSmart MSquare BV · bestuurder
2023
Annual accounts 20231,7 M €↑
2022
Annual accounts 2022901,7 k €↓
28/03/2022
reconductionEY Bedrijfsrevisoren BV · commissaris
01/01/2022
reconductionErnst & Young Bedrijfsrevisoren BV · commissaris
2021
Annual accounts 20211,1 M €↑
2020
Annual accounts 2020221,7 k €↓
2019
Annual accounts 20191,2 M €↑
2018
Annual accounts 2018595,8 k €↑
2017
Annual accounts 2017505,8 k €↓
2016
Annual accounts 20161 M €↑
2015
Annual accounts 2015550,3 k €↑
2014
Annual accounts 2014379,3 k €↓
2013
Annual accounts 2013708,8 k €↓
2012
Annual accounts 2012904 k €↑
2011
Annual accounts 2011802,5 k €↑
2010
Annual accounts 2010543,4 k €↑
2009
Annual accounts 2009385 k €↓
2008
Annual accounts 2008813,6 k €↓
2007
Annual accounts 2007888,1 k €
16/12/1977
IncorporationPrivate limited company

HORTIPLAN

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events