NORMAL SITUATION

THIERS - HORIZON - ISOLATION

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result4 k €-80,4 %over 1 year

Gross margin183,4 k €+12,9 %over 1 year

Equity93,2 k €+4,5 %over 1 year

Workforce1,5 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

THIERS - HORIZON - ISOLATION is a company registered in Belgium. It employs on average 1,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0419.161.645
Legal form: Public limited company
Contributed capital: 74 368,06 €
Latest accounts: 31/12/2022
Average workforce: 1,5 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 40 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	183,4 k €	+12.9%	162,6 k €	+23.6%	131,5 k €	-35.2%	202,9 k €	-30.7%	292,7 k €
EBITDA	18,3 k €	-48.3%	35,3 k €	+358%	-13,7 k €	-157%	24,1 k €	-75.0%	96,5 k €
Operating result	11,7 k €	-64.5%	33,1 k €	+281%	-18,3 k €	-194%	19,4 k €	-78.5%	90,5 k €
Net result	4 k €	-80.4%	20,5 k €	+161%	-33,5 k €	-582%	7 k €	-89.3%	65,1 k €
Balance sheet
Equity	93,2 k €	+4.5%	89,2 k €	+29.7%	68,8 k €	-32.8%	102,3 k €	+7.3%	95,3 k €
Total assets	286,1 k €	-26.8%	390,9 k €	+28.2%	304,9 k €	-5.6%	322,8 k €	-31.4%	470,3 k €
Cash	48,1 k €	-15.5%	57 k €	-21.2%	72,3 k €	-32.9%	107,7 k €	-19.3%	133,4 k €
Debts	192,7 k €	-36.1%	301,7 k €	+27.8%	236,1 k €	+7.1%	220,5 k €	-41.2%	375 k €
Other
Workforce	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP		–		–

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 22 ended

Active mandates

Frederic Vermeiren

Director · since 03 juin 2022 · until 04 juin 2027

Active

Julie Vermeiren

Director · since 03 juin 2022 · until 04 juin 2027

Active

Kristof Vermeiren

Managing director · since 04 juin 2021 · until 04 juin 2027

Active

Ended mandates

Kristof Vermeiren

Managing director · since 04 juin 2021 · until 04 juin 2026

Ended

Frederic Vermeiren

Director · since 15 octobre 2018 · until 03 juin 2022

Ended

Julie Vermeiren

Director · since 15 octobre 2018 · until 03 juin 2022

Ended

Kristof Vermeiren

Managing director · since 15 octobre 2018 · until 03 juin 2022

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/06/2023	07/06/2022	25/06/2021	10/06/2020	18/06/2019	13/07/2018
General meeting	02/06/2023	03/06/2022	04/06/2021	05/06/2020	07/06/2019	01/06/2018
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, 40 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	02/06/2023	26/06/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	07/06/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	25/06/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	10/06/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	18/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	29/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	22/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	03/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	24/07/2007	Dutch	PDF
Abridged model	31/12/2005	09/06/2006	23/06/2006	Dutch	PDF
Abridged model	31/12/2004	03/06/2005	12/07/2005	Dutch	PDF
Abridged model	31/12/2003	04/06/2004	12/07/2004	Dutch	PDF
Abridged model	31/12/2002	06/06/2003	15/07/2003	Dutch	PDF
Abridged model	31/12/2001	07/06/2002	26/08/2002	Dutch	PDF
Abridged model	31/12/2000	29/06/2001	15/10/2001	Dutch	PDF
Abridged model	31/12/1999	23/06/2000	12/07/2000	Dutch	PDF

View all 40 filings

Indicative valuation

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 31/12/2022

3 active · 22 ended

Active mandates

Frederic Vermeiren

Director · since 03 juin 2022 · until 04 juin 2027

Active

Julie Vermeiren

Director · since 03 juin 2022 · until 04 juin 2027

Active

Kristof Vermeiren

Managing director · since 04 juin 2021 · until 04 juin 2027

Active

Ended mandates

Kristof Vermeiren

Managing director · since 04 juin 2021 · until 04 juin 2026

Ended

Frederic Vermeiren

Director · since 15 octobre 2018 · until 03 juin 2022

Ended

Julie Vermeiren

Director · since 15 octobre 2018 · until 03 juin 2022

Ended

Kristof Vermeiren

Managing director · since 15 octobre 2018 · until 03 juin 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution02/02/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/11/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates12/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares08/01/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN
PDF
Mandates07/11/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/08/2009
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2022
Annual accounts 20224 k €↓
2021
Annual accounts 202120,5 k €↑
2020
Annual accounts 2020-33,5 k €↓
2019
Annual accounts 20197 k €↓
2018
Annual accounts 201865,1 k €↑
2017
Annual accounts 201713,8 k €↑
2016
Annual accounts 20168,7 k €↑
2015
Annual accounts 20153,8 k €↑
2014
Annual accounts 2014-27,3 k €↓
2013
Annual accounts 2013-17,7 k €↑
2012
Annual accounts 2012-25,7 k €↓
2011
Annual accounts 2011-21,6 k €↓
2010
Annual accounts 2010-546,8 €↓
2009
Annual accounts 200952,8 k €↑
2008
Annual accounts 2008-53,4 k €↓
2007
Annual accounts 2007-19,7 k €↓
2006
Annual accounts 2006336 €

THIERS - HORIZON - ISOLATION

Overview

Identity

Financials

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