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Horizons neufs

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Financial year 2024 · Closed on 31/12/2024

Net result55,7 k €+403,7 %over 1 year

Gross margin5,3 M €+9,8 %over 1 year

Equity1,7 M €+8,7 %over 1 year

Workforce73,1 ETP-8,1 %over 1 year

Identity

Source · BCE/KBO

Horizons neufs is a Non-profit organization incorporated in 1981. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 73,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0421.385.816
Incorporation: 05/03/1981
Legal form: Non-profit organization
Registered office: Rue de la Baraque 129b
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map
Latest accounts: 31/12/2024
Average workforce: 73,1 ETP

Activities (NACE)

87202Residential care activities for mental retardation, mental health and substance abuse· main 87202Residential care activities for mental retardation, mental health and substance abuse

Joint committees (1)

31902

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 15 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	5,3 M €	+9.8%	4,8 M €	+18.0%	4,1 M €	+8.4%	3,8 M €	-2.7%	3,9 M €
EBITDA	156,5 k €	+221%	48,7 k €	+120%	-246 k €	-293%	127,7 k €	-62.9%	344,7 k €
Operating result	7,4 k €	+112%	-60,4 k €	+83.1%	-357,5 k €	-4354%	8,4 k €	-96.1%	214,1 k €
Net result	55,7 k €	+404%	-18,4 k €	+94.1%	-312,3 k €	-4586%	7 k €	-96.7%	213,3 k €
Balance sheet
Equity	1,7 M €	+8.7%	1,5 M €	+8.2%	1,4 M €	-19.0%	1,7 M €	-2.5%	1,8 M €
Total assets	2,8 M €	-12.8%	3,2 M €	+16.2%	2,8 M €	-6.2%	3 M €	-2.6%	3 M €
Cash	563,7 k €	-7.6%	610,3 k €	-28.1%	848,5 k €	-6.2%	904,3 k €	+1.8%	888,3 k €
Debts	1,1 M €	-34.5%	1,7 M €	+36.8%	1,2 M €	+4.9%	1,2 M €	-0.9%	1,2 M €
Other
Workforce	73,1 ETP	-8.1%	79,5 ETP	+3.5%	76,8 ETP	+5.9%	72,5 ETP	+8.2%	67,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 41 ended

Active mandates

Dominique De Wilde D'Estmael

Mandate

Active

François DEHEM

Mandate

Active

Géry GEVERS

Mandate

Active

Harold NYSSENS

Mandate

Active

Pascal Van De Werve De Schilde

Mandate

Active

Ended mandates

Florence MOIGNOT

Director · since 27 mai 2021

Ended

Marc DE RUDDER

Director · since 24 mai 2018 · until 20 mai 2022

Ended

Marc DE RUDDER

Director · since 24 mai 2018

Ended

Nicole DE MEULEMESTER

Director · since 24 mai 2018 · until 03 novembre 2022

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/07/2025	31/07/2024	02/06/2023	01/06/2022	15/06/2021	13/10/2020
General meeting	30/06/2025	30/07/2024	25/05/2023	20/05/2022	27/05/2021	09/07/2020
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, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	09/07/2025	French	PDF
Abridged model	31/12/2023	30/07/2024	31/07/2024	French	PDF
Abridged model	31/12/2022	25/05/2023	02/06/2023	French	PDF
Abridged model	31/12/2021	20/05/2022	01/06/2022	French	PDF
Abridged model	31/12/2020	27/05/2021	15/06/2021	French	PDF
Abridged modelCorrection	31/12/2019	09/07/2020	13/10/2020	French	PDF
Abridged model	31/12/2019	09/07/2020	14/07/2020	French	PDF
Abridged modelCorrection	31/12/2018	25/05/2019	29/10/2019	French	PDF
Abridged model	31/12/2018	25/05/2019	16/07/2019	French	PDF
Abridged model	31/12/2017	24/05/2018	01/06/2018	French	PDF
Abridged model	31/12/2016	18/05/2017	29/05/2017	French	PDF
Abridged model	31/12/2015	19/05/2016	22/06/2016	French	PDF
Abridged model	31/12/2014	21/05/2015	16/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	03/09/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	24/05/2012	14/06/2012	French	PDF
Abridged model	31/12/2010	26/05/2011	21/06/2011	French	PDF
Abridged model	31/12/2009	17/06/2010	26/08/2010	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024

5 active · 41 ended

Active mandates

Dominique De Wilde D'Estmael

Mandate

Active

François DEHEM

Mandate

Active

Géry GEVERS

Mandate

Active

Harold NYSSENS

Mandate

Active

Pascal Van De Werve De Schilde

Mandate

Active

Ended mandates

Florence MOIGNOT

Director · since 27 mai 2021

Ended

Marc DE RUDDER

Director · since 24 mai 2018 · until 20 mai 2022

Ended

Marc DE RUDDER

Director · since 24 mai 2018

Ended

Nicole DE MEULEMESTER

Director · since 24 mai 2018 · until 03 novembre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates05/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates06/09/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates16/04/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates08/09/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates23/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates10/08/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates10/02/2021
DEMISSIONS, NOMINATIONS - DIVERS
PDF
Mandates18/07/2019
DEMISSIONS, NOMINATIONS
PDF

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

See the Business plan

Timeline

2024
Annual accounts 202455,7 k €↑
2023
Annual accounts 2023-18,4 k €↑
2022
Annual accounts 2022-312,3 k €↓
2021
Annual accounts 20217 k €↓
2020
Annual accounts 2020213,3 k €↑
2019
Annual accounts 2019-64,3 k €↓
2018
Annual accounts 201830,7 k €↓
2017
Annual accounts 2017153,8 k €↑
2016
Annual accounts 201688 k €↑
2015
Annual accounts 2015-5,2 k €↑
2014
Annual accounts 2014-149,9 k €↓
2013
Annual accounts 2013-149,1 k €↑
2012
Annual accounts 2012-189,5 k €↓
2011
Annual accounts 2011-60,6 k €↑
2010
Annual accounts 2010-70,7 k €
05/03/1981
IncorporationNon-profit organization

Horizons neufs

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