HORTIPLAN
0417.799.289 · rovalta.com · 24/09/2026
ACTIVE
HORTIPLAN
Financial year 2025 · closed on 31/12/2025
Net result
-1,8 M €
-163.9% YoY
Revenue
35,5 M €
+44.7% YoY
Equity
12,7 M €
-12.4% YoY
Workforce
61,6 ETP
+4.2% YoY
Overview
What does HORTIPLAN do?
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
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)
Joint committees (4)
- 119
- 14904
- 200
- 218
Signals
Solid equityGood liquidityHealthy social debtsHigh revenue
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | +33.4% | 15,1 M € | +63.6% | 9,2 M € | +12.6% | 8,2 M € | -26.3% | 11,1 M € | -15.6% | 13,2 M € | +19.4% | 11 M € | +9.5% | 10,1 M € | -19.7% | 12,5 M € | +0.7% | 12,4 M € | +14.6% | 10,9 M € | +9.3% | 9,9 M € | -0.8% | 10 M € | -1.1% | 10,1 M € | -0.0% | 10,1 M € |
| EBITDA | -2,1 M € | -151% | 4,2 M € | +82.6% | 2,3 M € | +48.4% | 1,5 M € | -5.7% | 1,6 M € | +156% | 638,8 k € | -70.5% | 2,2 M € | +88.1% | 1,1 M € | +12.4% | 1 M € | -44.5% | 1,8 M € | +64.2% | 1,1 M € | +26.0% | 891,6 k € | -36.4% | 1,4 M € | -15.4% | 1,7 M € | +5.0% | 1,6 M € | +43.7% | 1,1 M € | +30.5% | 842,6 k € | -15.9% | 1 M € | -35.8% | 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 € | +426% | 281,4 k € | -85.6% | 2 M € | +137% | 826 k € | +8.6% | 760,8 k € | -50.2% | 1,5 M € | +90.0% | 803,2 k € | +45.7% | 551,5 k € | -45.9% | 1 M € | -22.8% | 1,3 M € | +4.7% | 1,3 M € | +59.7% | 790,4 k € | +43.4% | 551,1 k € | -23.2% | 717,4 k € | -45.3% | 1,3 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 € | +414% | 221,7 k € | -82.2% | 1,2 M € | +109% | 595,8 k € | +17.8% | 505,8 k € | -50.7% | 1 M € | +86.3% | 550,3 k € | +45.1% | 379,3 k € | -46.5% | 708,8 k € | -21.6% | 904 k € | +12.6% | 802,5 k € | +47.7% | 543,4 k € | +41.1% | 385 k € | -52.7% | 813,6 k € | -8.4% | 888,1 k € |
| 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 € | +14.3% | 8 M € | +2.9% | 7,7 M € | +19.2% | 6,5 M € | +10.1% | 5,9 M € | +9.4% | 5,4 M € | +23.5% | 4,4 M € | +14.4% | 3,8 M € | +8.0% | 3,5 M € | -5.5% | 3,7 M € | -0.2% | 3,7 M € | +27.3% | 2,9 M € | -8.2% | 3,2 M € | -13.4% | 3,7 M € | -1.8% | 3,8 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 € | +16.8% | 27,9 M € | +0.5% | 27,7 M € | +44.0% | 19,3 M € | +77.3% | 10,9 M € | +3.1% | 10,5 M € | +48.9% | 7,1 M € | +12.6% | 6,3 M € | -8.2% | 6,8 M € | -25.5% | 9,2 M € | -11.6% | 10,4 M € | +84.1% | 5,7 M € | -10.3% | 6,3 M € | -25.7% | 8,5 M € | +5.4% | 8 M € |
| Cash | 5,2 k € | -30.8% | 7,6 k € | -83.1% | 44,7 k € | – | 685,4 € | -66.4% | 2 k € | -34.8% | 3,1 k € | -40.7% | 5,3 k € | +23.7% | 4,3 k € | -53.5% | 9,2 k € | -82.3% | 51,9 k € | -71.3% | 180,4 k € | +11.3% | 162,2 k € | +7.1% | 151,3 k € | -40.6% | 254,7 k € | +73.2% | 147 k € | +133% | 63 k € | -85.2% | 425,7 k € | +97.8% | 215,2 k € | ||
| Debts | 19,9 M € | -44.2% | 35,6 M € | -17.5% | 43,1 M € | +32.5% | 32,6 M € | +40.3% | 23,2 M € | +20.0% | 19,3 M € | -1.0% | 19,5 M € | +55.3% | 12,6 M € | +169% | 4,7 M € | -6.2% | 5 M € | +87.9% | 2,6 M € | +10.2% | 2,4 M € | -24.4% | 3,2 M € | -40.3% | 5,3 M € | -17.1% | 6,4 M € | +147% | 2,6 M € | -12.1% | 3 M € | -35.9% | 4,6 M € | +12.0% | 4,1 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 | +2.7% | 44,4 ETP | +15.6% | 38,4 ETP | +16.7% | 32,9 ETP | +0.6% | 32,7 ETP | -28.4% | 45,7 ETP | -1.3% | 46,3 ETP | -7.4% | 50,0 ETP | +1.6% | 49,2 ETP | +6.5% | 46,2 ETP | +3.1% | 44,8 ETP | +1.8% | 44,0 ETP | +2.3% | 43,0 ETP | +0.9% | 42,6 ETP | +23.1% | 34,6 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 28 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 23/03/2026 | 20/04/2026 | Dutch | |
| Full model | 31/12/2024 | 24/03/2025 | 09/04/2025 | Dutch | |
| Full model | 31/12/2023 | 25/03/2024 | 02/04/2024 | Dutch | |
| Full model | 31/12/2022 | 27/03/2023 | 03/04/2023 | Dutch | |
| Full model | 31/12/2021 | 28/03/2022 | 06/04/2022 | Dutch | |
| Full model | 31/12/2020 | 22/03/2021 | 17/05/2021 | Dutch | |
| Full model | 31/12/2019 | 23/03/2020 | 06/05/2020 | Dutch | |
| Full model | 31/12/2018 | 25/03/2019 | 10/05/2019 | Dutch | |
| Full model | 31/12/2017 | 26/03/2018 | 11/06/2018 | Dutch | |
| Full model | 31/12/2016 | 27/03/2017 | 04/05/2017 | Dutch | |
| Full model | 31/12/2015 | 29/03/2016 | 04/04/2016 | Dutch | |
| Full model | 31/12/2014 | 23/03/2015 | 09/04/2015 | Dutch | |
| Full model | 31/12/2013 | 24/03/2014 | 09/04/2014 | Dutch | |
| Full modelCorrection | 31/12/2012 | 25/03/2013 | 10/04/2013 | Dutch | |
| Full model | 31/12/2012 | 25/03/2013 | 03/04/2013 | Dutch | |
| Full model | 31/12/2011 | 26/03/2012 | 12/04/2012 | Dutch | |
| Full model | 31/12/2010 | 28/03/2011 | 01/04/2011 | Dutch | |
| Full model | 31/12/2009 | 22/03/2010 | 30/03/2010 | Dutch | |
| Full model | 31/12/2008 | 23/03/2009 | 07/04/2009 | Dutch | |
| Full model | 31/12/2007 | 25/03/2008 | 15/04/2008 | Dutch | |
| Full model | 31/12/2006 | 26/03/2007 | 27/03/2007 | Dutch |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 28 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates24/06/2026ONTSLAGEN - BENOEMINGEN
- Mandates02/02/2026ONTSLAGEN - BENOEMINGEN
- Mandates14/07/2025ONTSLAGEN - BENOEMINGEN
- Mandates12/02/2024ONTSLAGEN - BENOEMINGEN
- Mandates19/07/2022ONTSLAGEN - BENOEMINGEN
- Mandates10/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates07/05/2020ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates14/06/2019ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 24/03/2026nominationEmanuel Marreel — bestuurder
- 24/03/2026nominationKarin Van Roy — bestuurder
- 01/01/2026nominationPeople & Vision BV — bestuurder
- 01/01/2026unknownArvesta Belgium BV — bestuurder
- 01/01/2026unknownSmart MSquare BV — bestuurder
- 2025Annual accounts 2025-1,8 M €↓
- 17/03/2025nominationKris Geysels — bestuurder
- 17/03/2025nominationPaul Deleu — bestuurder
- 17/03/2025nominationEmanuel Marreel — bestuurder
- 17/03/2025reconductionWim Van Gasse — commissaris
- 01/01/2025reconductionErnst & Young Bedrijfsrevisoren BV — commissaris
- 2024Annual accounts 20242,8 M €↑
- 17/01/2024nominationConsella BV — bestuurder
- 17/01/2024nominationArvesta Belgium BV — bestuurder
- 17/01/2024nominationSmart MSquare BV — bestuurder
- 2023Annual accounts 20231,7 M €↑
- 2022Annual accounts 2022901,7 k €↓
- 28/03/2022reconductionEY Bedrijfsrevisoren BV — commissaris
- 01/01/2022reconductionErnst & Young Bedrijfsrevisoren BV — commissaris
- 2021Annual accounts 20211,1 M €↑
- 2020Annual accounts 2020221,7 k €↓
- 2019Annual accounts 20191,2 M €↑
- 2018Annual accounts 2018595,8 k €↑
- 2017Annual accounts 2017505,8 k €↓
- 2016Annual accounts 20161 M €↑
- 2015Annual accounts 2015550,3 k €↑
- 2014Annual accounts 2014379,3 k €↓
- 2013Annual accounts 2013708,8 k €↓
- 2012Annual accounts 2012904 k €↑
- 2011Annual accounts 2011802,5 k €↑
- 2010Annual accounts 2010543,4 k €↑
- 2009Annual accounts 2009385 k €↓
- 2008Annual accounts 2008813,6 k €↓
- 2007Annual accounts 2007888,1 k €
- 16/12/1977IncorporationPrivate limited company