ACTIVE

IMMOBILIERE HORTA

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Financial year 2025 · Closed on 30/06/2025

Net result94,2 k €-10,2 %over 1 year

Gross margin213,9 k €-13,9 %over 1 year

Equity1,2 M €+8,2 %over 1 year

Identity

Source · BCE/KBO

IMMOBILIERE HORTA is a Public limited company incorporated in 1982. Its registered office is in Schaerbeek.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0422.448.559
Incorporation: 01/03/1982
Legal form: Public limited company
Registered office: Avenue de Roodebeek 70-74
1030 Schaerbeek · BruxellesSee on map
Contributed capital: 62 000,00 €
Latest accounts: 30/06/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 17 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	213,9 k €	-13.9%	248,6 k €	-38.3%	402,9 k €	+65.2%	243,9 k €	-2.3%	249,5 k €
EBITDA	176,2 k €	-12.5%	201,4 k €	-44.4%	362,3 k €	+77.9%	203,6 k €	-4.5%	213,1 k €
Operating result	116 k €	-18.1%	141,6 k €	-53.2%	302,4 k €	+144%	124,1 k €	-11.4%	140 k €
Net result	94,2 k €	-10.2%	104,9 k €	-52.6%	221,2 k €	+151%	88 k €	-8.6%	96,2 k €
Balance sheet
Equity	1,2 M €	+8.2%	1,2 M €	-44.1%	2,1 M €	+12.0%	1,8 M €	+5.0%	1,8 M €
Total assets	1,9 M €	-33.3%	2,8 M €	+0.5%	2,8 M €	+8.6%	2,6 M €	+0.4%	2,5 M €
Cash	215,3 k €	-73.0%	798,6 k €	+9.7%	727,8 k €	+418%	140,5 k €	+234%	42,1 k €
Debts	433,1 k €	-70.1%	1,4 M €	+179%	519,3 k €	-8.0%	564,2 k €	-10.9%	633 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

4 active · 7 ended

Active mandates

Dominique de Villegas de St Pierre Jette

Mandate

Active

Fabienne de Biolley

Mandate

Active

Gatien de Villegas

Director

Active

Isaline de Villegas

Director

Active

Ended mandates

Anne Delepeleire

Mandate

Ended

Anne Delepeleire

Director

Ended

Dominique de Villegas de Saint Pierre Jette

Managing director

Ended

Dominique de Villegas de Saint-Pierre Jette

Managing director

Ended

Other companies at this address

Avenue de Roodebeek 70-74 1030 Schaerbeek

Company	CBE no.
ACP RESIDENCE ORLY ACP● Active	0850.128.883
HOTEL DE VENTES HORTA● Active	0471.388.227

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/01/2026	03/12/2024	30/11/2023	29/11/2022	26/11/2021	22/12/2020
General meeting	06/01/2026	25/11/2024	27/11/2023	28/11/2022	22/11/2021	23/11/2020
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, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	06/01/2026	10/01/2026	French	PDF
Abridged model	30/06/2024	25/11/2024	03/12/2024	French	PDF
Abridged model	30/06/2023	27/11/2023	30/11/2023	French	PDF
Abridged model	30/06/2022	28/11/2022	29/11/2022	French	PDF
Abridged model	30/06/2021	22/11/2021	26/11/2021	French	PDF
Abridged model	30/06/2020	23/11/2020	22/12/2020	French	PDF
Abridged model	30/06/2019	25/11/2019	02/01/2020	French	PDF
Abridged model	30/06/2018	26/11/2018	27/11/2018	French	PDF
Abridged model	30/06/2017	14/12/2017	20/12/2017	French	PDF
Abridged model	30/06/2016	08/12/2016	23/01/2017	French	PDF
Abridged model	30/06/2015	23/11/2015	07/12/2015	French	PDF
Abridged model	30/06/2014	24/11/2014	19/12/2014	French	PDF
Abridged model	30/06/2013	20/12/2013	21/01/2014	French	PDF
Abridged model	30/06/2012	26/11/2012	24/12/2012	French	PDF
Abridged model	30/06/2011	28/11/2011	20/12/2011	French	PDF
Abridged model	30/06/2010	22/11/2010	22/12/2010	French	PDF
Abridged model	30/06/2009	30/11/2009	17/12/2009	French	PDF
Abridged model	30/06/2008	24/11/2008	23/12/2008	French	PDF
Abridged model	30/06/2007	26/11/2007	27/12/2007	French	PDF
Abridged model	30/06/2006	27/11/2006	04/01/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 30/06/2025

4 active · 7 ended

Active mandates

Dominique de Villegas de St Pierre Jette

Mandate

Active

Fabienne de Biolley

Mandate

Active

Gatien de Villegas

Director

Active

Isaline de Villegas

Director

Active

Ended mandates

Anne Delepeleire

Mandate

Ended

Anne Delepeleire

Director

Ended

Dominique de Villegas de Saint Pierre Jette

Managing director

Ended

Dominique de Villegas de Saint-Pierre Jette

Managing director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates03/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates03/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates09/07/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates30/10/2012
DEMISSIONS, NOMINATIONS
PDF
Capital / shares02/02/2012
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates28/12/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates25/02/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates22/08/2006
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 202594,2 k €↓
2024
Annual accounts 2024104,9 k €↓
2023
Annual accounts 2023221,2 k €↑
2022
Annual accounts 202288 k €↓
2021
Annual accounts 202196,2 k €↓
2020
Annual accounts 2020101,6 k €↑
2019
Annual accounts 201977,6 k €↑
2018
Annual accounts 201866,2 k €↑
2017
Annual accounts 201744,7 k €↓
2016
Annual accounts 201653,9 k €↑
2015
Annual accounts 201552,3 k €↓
2014
Annual accounts 201472,8 k €↓
2013
Annual accounts 201384,4 k €↑
2012
Annual accounts 201237,2 k €↑
2011
Annual accounts 20114,2 k €↓
2010
Annual accounts 2010117,9 k €↑
2009
Annual accounts 2009108,4 k €
01/03/1982
IncorporationPublic limited company

IMMOBILIERE HORTA

Overview

Identity

Financials

Valuation

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

Timeline