ACTIVE

HORECA VAN ZON

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Financial year 2025 · closed on 31/12/2025

Net result

1,2 M €

+535.6% YoY

Revenue

94,8 M €

+2.8% YoY

Equity

8,1 M €

+17.2% YoY

Workforce

84,1 ETP

+1.7% YoY

What does HORECA VAN ZON do?

HORECA VAN ZON is a Public limited company incorporated in 1979. Its registered office is in Lommel. It employs on average 84,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.131.456

Incorporation

25/01/1979

Legal form

Public limited company

Registered office

J. en R. Vlegelsstraat 7
3920 Lommel · FlandreSee on map

Contributed capital

211 000,00 €

Latest accounts

31/12/2025

Average workforce

84,1 ETP

Joint committees (5)

119
11900
200
20000
218

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	94,8 M €	+2.8%	92,2 M €	+2.1%	90,3 M €	+12.7%	80,2 M €	+19.4%	67,2 M €	+61.4%	41,6 M €	-8.1%	45,3 M €	+5.3%	43 M €	+1.9%	42,2 M €	+7.5%	39,3 M €	-0.3%	39,4 M €	+2.7%	38,4 M €	-19.1%	47,5 M €	-7.4%	51,2 M €	+4.0%	49,3 M €	+10.9%	44,4 M €	-0.2%	44,5 M €	+4.3%	42,7 M €	+7.2%	39,8 M €	+8.3%	36,7 M €
EBITDA	3,7 M €	+66.8%	2,2 M €	-57.4%	5,1 M €	+51.3%	3,4 M €	+96.4%	1,7 M €	+66.8%	1 M €	+17.3%	885,5 k €	-31.9%	1,3 M €	-26.8%	1,8 M €	-3.5%	1,8 M €	-27.2%	2,5 M €	+148%	1 M €	-46.9%	1,9 M €	-4.4%	2 M €	+32.6%	1,5 M €	-26.0%	2 M €	+1.9%	2 M €	-4.1%	2,1 M €	+19.5%	1,8 M €	+22.7%	1,4 M €
Operating result	1,9 M €	+288%	487,9 k €	-85.3%	3,3 M €	+98.7%	1,7 M €	+503%	277,5 k €	-38.8%	453,8 k €	+55.2%	292,3 k €	-49.1%	574,6 k €	-41.6%	983,7 k €	+17.7%	835,8 k €	-57.9%	2 M €	+228%	604,3 k €	-60.0%	1,5 M €	-10.7%	1,7 M €	+39.6%	1,2 M €	-32.1%	1,8 M €	+3.6%	1,7 M €	-2.5%	1,8 M €	+21.9%	1,4 M €	+31.8%	1,1 M €
Net result	1,2 M €	+536%	188,2 k €	-92.0%	2,3 M €	+130%	1 M €	+739%	121,1 k €	-68.6%	385,5 k €	+47.1%	262 k €	-45.9%	484 k €	-30.3%	694,7 k €	+13.4%	612,4 k €	-58.0%	1,5 M €	+188%	506,7 k €	-49.3%	1 M €	-13.2%	1,2 M €	+31.5%	876,5 k €	-33.1%	1,3 M €	+5.1%	1,2 M €	+0.4%	1,2 M €	+28.0%	970 k €	+31.4%	738,4 k €
Balance sheet
Equity	8,1 M €	+17.2%	6,9 M €	+2.6%	6,7 M €	-1.1%	6,8 M €	+3.6%	6,5 M €	+0.0%	6,5 M €	-0.1%	6,6 M €	+0.0%	6,6 M €	+0.0%	6,6 M €	+0.1%	6,5 M €	+0.0%	6,5 M €	+0.1%	6,5 M €	+0.1%	6,5 M €	+0.0%	6,5 M €	+0.0%	6,5 M €	+0.4%	6,5 M €	+4.8%	6,2 M €	+18.9%	5,2 M €	+19.2%	4,4 M €	+28.5%	3,4 M €
Total assets	40,5 M €	+0.3%	40,3 M €	+11.9%	36 M €	-1.0%	36,4 M €	+7.7%	33,8 M €	+4.7%	32,3 M €	+68.7%	19,1 M €	+5.9%	18,1 M €	+2.7%	17,6 M €	-3.6%	18,2 M €	+5.5%	17,3 M €	+3.8%	16,7 M €	+6.2%	15,7 M €	-2.1%	16 M €	+6.2%	15,1 M €	+12.8%	13,4 M €	+16.1%	11,5 M €	+1.7%	11,3 M €	+10.1%	10,3 M €	+27.8%	8 M €
Cash	2,6 M €	-1.2%	2,6 M €	+112%	1,2 M €	+61.3%	753,2 k €	+80.9%	416,5 k €	-17.1%	502,1 k €	-82.3%	2,8 M €	+14.8%	2,5 M €	+45.1%	1,7 M €	-40.4%	2,8 M €	+68.1%	1,7 M €	+43.6%	1,2 M €	+188%	410,1 k €	-73.3%	1,5 M €	+4.2%	1,5 M €	-1.6%	1,5 M €	-6.3%	1,6 M €	+32.0%	1,2 M €	-13.5%	1,4 M €	+107%	676,3 k €
Debts	32,4 M €	-1.6%	32,9 M €	+14.1%	28,8 M €	-0.8%	29,1 M €	+8.3%	26,8 M €	+5.7%	25,4 M €	+109%	12,2 M €	+8.8%	11,2 M €	+4.5%	10,7 M €	-6.2%	11,4 M €	+9.4%	10,4 M €	+6.0%	9,8 M €	+9.8%	9 M €	-3.8%	9,3 M €	+10.7%	8,4 M €	+24.5%	6,8 M €	+29.9%	5,2 M €	-13.2%	6 M €	+3.5%	5,8 M €	+25.3%	4,6 M €
Other
Workforce	84,1 ETP	+1.7%	82,7 ETP	+12.8%	73,3 ETP	+15.6%	63,4 ETP	+20.3%	52,7 ETP	+13.1%	46,6 ETP	+3.8%	44,9 ETP	-1.3%	45,5 ETP	-0.7%	45,8 ETP	+1.1%	45,3 ETP	-5.6%	48,0 ETP	+8.6%	44,2 ETP	+7.5%	41,1 ETP	+9.9%	37,4 ETP	+8.4%	34,5 ETP	+3.0%	33,5 ETP	+2.4%	32,7 ETP	+7.9%	30,3 ETP	+10.2%	27,5 ETP	-14.9%	32,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 25 ended

Active mandates

Beckers & Van Zon

Director · since 27 novembre 2023 · until 27 novembre 2029 · 0716.638.473

Represented by Koen BECKERS

Active

V.Z.M. BEHEER

Managing director · since 27 novembre 2023 · until 27 novembre 2029 · 0455.514.473

Represented by Marion VAN ZON

Active

Ended mandates

Beckers & Van Zon

Managing director · since 18 décembre 2019 · until 18 décembre 2025 · 0716.638.473

Represented by Marion Van Zon

Ended

Beckers & Van Zon

Managing director · since 18 décembre 2019 · until 18 décembre 2025 · 0716.638.473

Ended

MARIA NEIJENS

Director · since 18 décembre 2019 · until 18 décembre 2025

Ended

Maria NEYENS

Director · since 18 décembre 2019 · until 18 décembre 2025

Ended

At this address

Other companies at this address

Company	CBE no.
ONROEREND GOED BEHEER MARION● Active	0427.316.177
RestoDeals● Active	1008.158.414
Snackdeals● Active	0786.367.716
Sun4It● Active	0648.979.191
TRANSPO VAN ZON● Active	0437.257.588
V.Z.M. BEHEER● Active	0455.514.473
ZONCO● Active	0464.459.952

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	16/07/2026	10/07/2025	02/07/2024	28/06/2023	30/06/2022	06/07/2021
General meeting	30/06/2026	20/06/2025	21/06/2024	19/06/2023	17/06/2022	18/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	30/06/2026	16/07/2026	Dutch	PDF
Full model	31/12/2024	20/06/2025	10/07/2025	Dutch	PDF
Full model	31/12/2023	21/06/2024	02/07/2024	Dutch	PDF
Full model	31/12/2022	19/06/2023	28/06/2023	Dutch	PDF
Full model	31/12/2021	17/06/2022	30/06/2022	Dutch	PDF
Full model	31/12/2020	18/06/2021	06/07/2021	Dutch	PDF
Full model	31/12/2019	30/06/2020	17/07/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	18/07/2019	Dutch	PDF
Full model	31/12/2017	08/05/2018	12/07/2018	Dutch	PDF
Full model	31/12/2016	09/05/2017	29/08/2017	Dutch	PDF
Full model	31/12/2015	10/05/2016	22/08/2016	Dutch	PDF
Full model	31/12/2014	12/05/2015	12/08/2015	Dutch	PDF
Full model	31/12/2013	13/05/2014	22/08/2014	Dutch	PDF
Full model	31/12/2012	14/05/2013	26/08/2013	Dutch	PDF
Full model	31/12/2011	08/05/2012	28/08/2012	Dutch	PDF
Full model	31/12/2010	10/05/2011	23/08/2011	Dutch	PDF
Full model	31/12/2009	11/05/2010	13/07/2010	Dutch	PDF
Full model	31/12/2008	12/05/2009	16/07/2009	Dutch	PDF
Full model	31/12/2007	13/05/2008	01/07/2008	Dutch	PDF
Full model	31/12/2006	08/05/2007	03/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 25 ended

Active mandates

Beckers & Van Zon

Director · since 27 novembre 2023 · until 27 novembre 2029 · 0716.638.473

Represented by Koen BECKERS

Active

V.Z.M. BEHEER

Managing director · since 27 novembre 2023 · until 27 novembre 2029 · 0455.514.473

Represented by Marion VAN ZON

Active

Ended mandates

Beckers & Van Zon

Managing director · since 18 décembre 2019 · until 18 décembre 2025 · 0716.638.473

Represented by Marion Van Zon

Ended

Beckers & Van Zon

Managing director · since 18 décembre 2019 · until 18 décembre 2025 · 0716.638.473

Ended

MARIA NEIJENS

Director · since 18 décembre 2019 · until 18 décembre 2025

Ended

Maria NEYENS

Director · since 18 décembre 2019 · until 18 décembre 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other10/07/2025
DIVERSEN
PDF
Mandates17/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates27/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/12/2020
MAATSCHAPPELIJKE ZETEL
PDF
Mandates31/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/04/2019
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 20251,2 M €↑
2024
Annual accounts 2024188,2 k €↓
2023
Annual accounts 20232,3 M €↑
2022
Annual accounts 20221 M €↑
2021
Annual accounts 2021121,1 k €↓
2020
Annual accounts 2020385,5 k €↑
2019
Annual accounts 2019262 k €↓
2018
Annual accounts 2018484 k €↓
2017
Annual accounts 2017694,7 k €↑
2016
Annual accounts 2016612,4 k €↓
2015
Annual accounts 20151,5 M €↑
2014
Annual accounts 2014506,7 k €↓
2013
Annual accounts 20131 M €↓
2012
Annual accounts 20121,2 M €↑
2011
Annual accounts 2011876,5 k €↓
2010
Annual accounts 20101,3 M €↑
2009
Annual accounts 20091,2 M €↑
2008
Annual accounts 20081,2 M €↑
2007
Annual accounts 2007970 k €↑
2006
Annual accounts 2006738,4 k €
25/01/1979
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

HORECA VAN ZON

Overview

What does HORECA VAN ZON do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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