ACTIVE

Horizons nouveaux

Financial year 2023 · Closed on 31/12/2023

Net result-8,7 k €-46,3 %over 1 year
Gross margin1,4 M €+8,1 %over 1 year
Equity-16,2 k €-90,9 %over 1 year
Workforce21,3 ETP-0,5 %over 1 year

Identity

Source · BCE/KBO

Horizons nouveaux is a Non-profit organization incorporated in 1978. Its main activity is: General secondary education. Its registered office is in Tournai. It employs on average 21,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0419.698.610
Incorporation
13/11/1978
Legal form
Non-profit organization
Registered office
R. des Déportés de Froyennes 4
7503 Tournai · WallonieSee on map
Latest accounts
31/12/2023
Average workforce
21,3 ETP
Contacts
1 public detail availableLog in to view
Signals
Positive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 5 financial years

20232022202120202019
Income statement
Gross margin1,4 M €1,2 M €1,1 M €1,1 M €1 M €
EBITDA742,3 €1,7 k €20,4 k €8 k €-83,9 k €
Operating result-10,7 k €-6,9 k €11 k €2,6 k €-89,8 k €
Net result-8,7 k €-6 k €12,1 k €3,8 k €-88,6 k €
Balance sheet
Equity-16,2 k €-8,5 k €-1,1 k €-11,8 k €-14,1 k €
Total assets384,3 k €392,9 k €313,5 k €309,7 k €308,2 k €
Cash160,8 k €162,3 k €91,7 k €99,2 k €95,7 k €
Debts393,3 k €394,2 k €314,6 k €321,4 k €322,3 k €
Other
Workforce21,3 ETP21,4 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

4 active

Active mandates

ANNIE DUMONT

Mandate

Active
RENEE DELFOSSE et D'ESPEIRRES

Mandate

Active
RENEE DERVAUX

Mandate

Active
THIERRY LIETARD

Mandate

Active

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelm140-f-p
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202505/07/202411/01/202408/01/202404/05/202312/07/2019
General meeting26/06/202424/10/202317/06/202217/06/202220/06/202028/06/2019
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202326/06/202430/07/2025FrenchPDF
Abridged model31/12/202224/10/202305/07/2024FrenchPDF
Micro modelCorrection31/12/202117/06/202211/01/2024FrenchPDF
Micro model31/12/202117/06/202218/12/2023FrenchPDF
Micro model31/12/202017/06/202208/01/2024FrenchPDF
Micro model31/12/201920/06/202004/05/2023FrenchPDF
m140-f-p31/12/201828/06/201912/07/2019FrenchPDF
m140-f-p31/12/201728/06/201810/07/2018FrenchPDF
m140-f-p31/12/201623/05/201728/06/2017FrenchPDF
m140-f-p31/12/201523/05/201619/07/2016FrenchPDF
m140-f-p31/12/201419/06/201526/06/2015FrenchPDF
m140-f-p31/12/201327/06/201424/07/2014FrenchPDF
m140-f-p31/12/201229/05/201315/07/2013FrenchPDF
m140-f-p31/12/201130/05/201219/06/2012FrenchPDF
m140-f-p31/12/201027/05/201128/06/2011FrenchPDF
m140-f-p31/12/200925/06/201002/07/2010FrenchPDF
m140-f-p31/12/200826/05/200913/07/2009FrenchPDF
m140-f-p31/12/200726/05/200826/06/2008FrenchPDF
m140-f-p31/12/200622/05/200719/06/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2023

4 active

Active mandates

ANNIE DUMONT

Mandate

Active
RENEE DELFOSSE et D'ESPEIRRES

Mandate

Active
RENEE DERVAUX

Mandate

Active
THIERRY LIETARD

Mandate

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/01/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other23/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates15/06/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/07/2005
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023-8,7 k €↓
  2. 2022
    Annual accounts 2022-6 k €↓
  3. 2021
    Annual accounts 202112,1 k €↑
  4. 2020
    Annual accounts 20203,8 k €↑
  5. 2019
    Annual accounts 2019-88,6 k €
  6. 13/11/1978
    IncorporationNon-profit organization