ACTIVE

HORIMMO

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
34,9 k €
-9.3% YoY
Gross margin
30,3 k €
+35.7% YoY
Equity
1 M €
+3.6% YoY

What does HORIMMO do?

HORIMMO is a Public limited company incorporated in 1984. Its registered office is in Woluwe-Saint-Pierre.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0426.791.882
Incorporation
11/12/1984
Legal form
Public limited company
Registered office
Avenue de Tervueren 311 box 13
1150 Woluwe-Saint-Pierre · BruxellesSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin30,3 k €22,3 k €29,3 k €30,8 k €29,6 k €25,5 k €11,4 k €5,4 k €10,7 k €12,2 k €13,9 k €16,2 k €23,1 k €25,8 k €32,3 k €29,7 k €9,5 k €28,2 k €46,8 k €
EBITDA25,5 k €17,7 k €25,1 k €26,4 k €25,3 k €21,3 k €7,2 k €1,3 k €5,2 k €4,7 k €9,5 k €11,9 k €18,8 k €22,2 k €28,8 k €26,3 k €5,2 k €24,6 k €42,9 k €
Operating result13 k €5,2 k €12,6 k €11,6 k €9,2 k €5,2 k €-8,4 k €-14,4 k €-10,5 k €812 €5,6 k €8,1 k €14,9 k €18,3 k €24,9 k €22,5 k €1,4 k €20,2 k €38,4 k €
Net result34,9 k €38,5 k €21,9 k €21 k €19,3 k €14,5 k €4,7 k €523 €5 k €54,4 k €47,1 k €41 k €63 k €42,9 k €44,3 k €41,4 k €58,8 k €29,7 k €38,6 k €
Balance sheet
Equity1 M €982,6 k €944,1 k €922,2 k €901,2 k €913 k €898,5 k €893,7 k €893,2 k €888,2 k €833,8 k €786,7 k €745,8 k €682,8 k €639,9 k €595,5 k €554,1 k €495,3 k €465,6 k €
Total assets1 M €992,9 k €948,8 k €928,1 k €939,6 k €917,3 k €904,2 k €895,5 k €906,9 k €889,5 k €835,3 k €789,7 k €749,1 k €686,8 k €641,1 k €597,8 k €555,6 k €498,4 k €468,9 k €
Cash20,3 k €8,2 k €8,4 k €7,3 k €29,3 k €18,8 k €10,3 k €11,3 k €3,8 k €6,2 k €13,3 k €25,3 k €17 k €13,4 k €10,9 k €4,7 k €5,7 k €11,8 k €8,7 k €
Debts5,8 k €6,1 k €4,7 k €4,4 k €36 k €1,9 k €2,8 k €–12 k €––––2 k €–––1 k €1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 16 ended

Active mandates

OLIVIER DAXHELET

Director · since 16 février 2023

Active

Ended mandates

DACHA REAL ESTATE

Director · since 08 décembre 2015 · until 07 juin 2021 · 0553.477.545

Represented by OLIVIER DAXHELET

Ended
DACHA REAL ESTATE

Director · since 08 décembre 2015 · until 07 juin 2027 · 0553.477.545

Ended
OLIVIER DAXHELET

Director · since 08 décembre 2015 · until 07 juin 2021

Ended
OLIVIER DAXHELET

Director · since 08 décembre 2015 · until 07 juin 2027

Ended
At this address

Other companies at this address

CompanyCBE no.
A.C.P. AV TERVUREN 311 1150 WOLUWE ST PIERRE● Active
0850.584.981
BRUGEVAL● Active
0454.334.736
DACHA REAL ESTATE● Active
0553.477.545
FEHER FAMILY ART FOUNDATION● Active
0863.273.076
INTERNATIONAL CARDIOLOGY CENTER● Active
0465.114.604
ODF CONSULT● Active
0556.958.360
PARGESOFT EUROPE● Active
0778.651.464
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/08/202529/08/202419/06/202311/07/202211/05/202124/06/2020
General meeting02/06/202503/06/202405/06/202306/06/202211/05/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202530/08/2025FrenchPDF
Micro model31/12/202303/06/202429/08/2024FrenchPDF
Micro model31/12/202205/06/202319/06/2023FrenchPDF
Abridged model31/12/202106/06/202211/07/2022FrenchPDF
Abridged model31/12/202011/05/202111/05/2021FrenchPDF
Abridged model31/12/201901/06/202024/06/2020FrenchPDF
Abridged model31/12/201803/06/201920/08/2019FrenchPDF
Abridged model31/12/201704/06/201806/06/2018FrenchPDF
Abridged model31/12/201605/06/201708/06/2017FrenchPDF
Abridged model31/12/201506/06/201629/06/2016FrenchPDF
Abridged model31/12/201401/06/201522/06/2015FrenchPDF
Abridged model31/12/201302/06/201408/07/2014FrenchPDF
Abridged model31/12/201203/06/201311/07/2013FrenchPDF
Abridged model31/12/201104/06/201229/06/2012FrenchPDF
Abridged model31/12/201006/06/201123/06/2011FrenchPDF
Abridged model31/12/200907/06/201011/06/2010FrenchPDF
Abridged model31/12/200802/06/200919/06/2009FrenchPDF
Abridged model31/12/200702/06/200812/06/2008FrenchPDF
Abridged model31/12/200604/06/200722/06/2007FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 16 ended

Active mandates

OLIVIER DAXHELET

Director · since 16 février 2023

Active

Ended mandates

DACHA REAL ESTATE

Director · since 08 décembre 2015 · until 07 juin 2021 · 0553.477.545

Represented by OLIVIER DAXHELET

Ended
DACHA REAL ESTATE

Director · since 08 décembre 2015 · until 07 juin 2027 · 0553.477.545

Ended
OLIVIER DAXHELET

Director · since 08 décembre 2015 · until 07 juin 2021

Ended
OLIVIER DAXHELET

Director · since 08 décembre 2015 · until 07 juin 2027

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/02/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/06/2021
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Other12/01/2016
    DIVERS
    PDF
  • Mandates24/12/2015
    OBJET - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office10/12/2014
    SIEGE SOCIAL
    PDF
  • Mandates14/02/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/06/2006
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/06/2003
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2024
    Annual accounts 202434,9 k €↓
  2. 2023
    Annual accounts 202338,5 k €↑
  3. 2022
    Annual accounts 202221,9 k €↑
  4. 2021
    Annual accounts 202121 k €↑
  5. 2020
    Annual accounts 202019,3 k €↑
  6. 2019
    Annual accounts 201914,5 k €↑
  7. 2018
    Annual accounts 20184,7 k €↑
  8. 2017
    Annual accounts 2017523 €↓
  9. 2016
    Annual accounts 20165 k €↓
  10. 2015
    Annual accounts 201554,4 k €↑
  11. 2014
    Annual accounts 201447,1 k €↑
  12. 2013
    Annual accounts 201341 k €↓
  13. 2012
    Annual accounts 201263 k €↑
  14. 2011
    Annual accounts 201142,9 k €↓
  15. 2010
    Annual accounts 201044,3 k €↑
  16. 2009
    Annual accounts 200941,4 k €↓
  17. 2008
    Annual accounts 200858,8 k €↑
  18. 2007
    Annual accounts 200729,7 k €↓
  19. 2006
    Annual accounts 200638,6 k €
  20. 11/12/1984
    IncorporationPublic limited company