ACTIVE

HORECA EXPLOITATIE BELGIUM

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Financial year 2024 · closed on 31/12/2024

Net result

181,6 k €

+148.2% YoY

Gross margin

294,6 k €

+77.4% YoY

Equity

679,9 k €

+36.4% YoY

What does HORECA EXPLOITATIE BELGIUM do?

HORECA EXPLOITATIE BELGIUM is a Public limited company incorporated in 1987. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.696.826

Incorporation

09/03/1987

Legal form

Public limited company

Registered office

Oude Koornmarkt 2
2000 Antwerpen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

82990Other business support service activities n.e.c.· main 82990Other business support service activities n.e.c.

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	294,6 k €	+77.4%	166 k €	+386%	34,1 k €	+172%	-47,4 k €	-14.5%	-41,4 k €	-545%	9,3 k €	+1843%	-533,3 €	-127%	1,9 k €	-99.4%	334 k €	+605%	-66,1 k €	-235%	-19,7 k €	-2030%	1 k €	-95.2%	21,4 k €	-83.5%	129,8 k €	+30.5%	99,5 k €	+47.8%	67,3 k €	-35.1%	103,7 k €	-11.2%	116,8 k €	-17.1%	140,9 k €
EBITDA	238,5 k €	+170%	88,4 k €	+165%	33,3 k €	+150%	-67 k €	+32.1%	-98,7 k €	-203%	-32,6 k €	-32.7%	-24,6 k €	-78.7%	-13,7 k €	-104%	317,9 k €	+521%	-75,5 k €	-158%	-29,3 k €	-509%	-4,8 k €	-137%	13,1 k €	-89.4%	123,7 k €	+35.3%	91,5 k €	+54.6%	59,2 k €	-37.7%	94,9 k €	-13.1%	109,2 k €	-18.1%	133,4 k €
Operating result	238,4 k €	+192%	81,7 k €	+207%	26,6 k €	+136%	-74,1 k €	+30.7%	-106,8 k €	-162%	-40,7 k €	-24.5%	-32,7 k €	-49.4%	-21,9 k €	-107%	309,8 k €	+432%	-93,2 k €	-98.3%	-47 k €	-108%	-22,6 k €	-182%	-8 k €	-109%	86,9 k €	+50.3%	57,9 k €	+127%	25,5 k €	-57.3%	59,8 k €	-18.5%	73,4 k €	-23.2%	95,6 k €
Net result	181,6 k €	+148%	73,2 k €	+380%	15,2 k €	+118%	-83,1 k €	+38.8%	-135,6 k €	-145%	-55,3 k €	+2.6%	-56,8 k €	-78.5%	-31,8 k €	-112%	265,3 k €	+308%	-127,6 k €	-54.9%	-82,4 k €	-42.8%	-57,7 k €	-1457%	-3,7 k €	-105%	67,9 k €	+204%	22,3 k €	-17.5%	27,1 k €	-42.4%	47 k €	-14.3%	54,9 k €	-71.8%	194,6 k €
Balance sheet
Equity	679,9 k €	+36.4%	498,3 k €	+17.2%	425,1 k €	+3.7%	409,9 k €	-16.9%	492,9 k €	-21.6%	628,6 k €	-9.1%	691,3 k €	-8.0%	751,3 k €	-4.1%	783,1 k €	+5.6%	741,9 k €	-14.7%	869,5 k €	-8.7%	951,9 k €	-5.7%	1 M €	-0.4%	1 M €	+40.5%	721,3 k €	+4.1%	693,2 k €	+4.1%	666,1 k €	+7.6%	619,1 k €	+9.7%	564,2 k €
Total assets	1,7 M €	+1.0%	1,7 M €	-3.8%	1,8 M €	+0.6%	1,8 M €	-1.5%	1,8 M €	-2.4%	1,8 M €	+2.1%	1,8 M €	+1.6%	1,8 M €	+0.3%	1,8 M €	-0.3%	1,8 M €	-5.4%	1,9 M €	-5.0%	2 M €	-7.6%	2,1 M €	+64.6%	1,3 M €	+45.3%	897,5 k €	+3.8%	864,8 k €	+3.7%	834,3 k €	+4.3%	800 k €	+6.6%	750,7 k €
Cash	38,9 k €	+86.2%	20,9 k €	-73.8%	79,9 k €	+1651%	4,6 k €	-55.2%	10,2 k €	-21.8%	13 k €	-56.8%	30,1 k €	+136%	12,8 k €	+146%	5,2 k €	-31.8%	7,6 k €	+1074%	648,8 €	-99.2%	81,4 k €	-76.3%	343,1 k €	-55.3%	767,7 k €	+136%	325,9 k €	+28.6%	253,4 k €	+23.4%	205,3 k €	+43.5%	143 k €	+138%	60 k €
Debts	1,1 M €	-13.5%	1,2 M €	-10.7%	1,4 M €	-0.4%	1,4 M €	+4.2%	1,3 M €	+7.5%	1,2 M €	+9.0%	1,1 M €	+8.8%	1 M €	+4.4%	985,1 k €	+8.2%	910,3 k €	+3.5%	879,1 k €	-1.1%	889,3 k €	-10.1%	989,8 k €	+619%	137,7 k €	+4.3%	132,1 k €	+14.2%	115,6 k €	+9.0%	106,1 k €	-5.8%	112,7 k €	+0.5%	112,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 30 ended

Active mandates

Milton Guitierrez

Director · since 03 septembre 2024

Active

Ended mandates

Milton Rodrigo Guitterez Orrego

Managing director · since 12 mai 2023

Ended

Milton Rodrigo Gutierrez Orrego

Managing director · since 12 mai 2023

Ended

Helene Proost - Wild en Gevogelte

Director · since 13 mai 2005 · until 12 mai 2011 · 0404.847.613

Ended

Helene Proost - Wild en Gevogelte

Director · since 13 mai 2005 · until 12 mai 2011 · 0404.847.613

Ended

At this address

Other companies at this address

Company	CBE no.
JEKO● Active	0452.845.092
MADYCARO● Bankrupt	0847.797.519
PINE APPLE● Active	0450.076.535

Annual accounts

Full financial information

	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	29/08/2025	14/11/2024	12/06/2024	30/09/2022	27/08/2021	31/07/2020
General meeting	09/05/2025	10/05/2024	12/05/2023	13/05/2022	14/05/2021	08/05/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	09/05/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	10/05/2024	14/11/2024	Dutch	PDF
Abridged model	31/12/2022	12/05/2023	12/06/2024	Dutch	PDF
Abridged model	31/12/2021	13/05/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	14/05/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/05/2020	31/07/2020	Dutch	PDF
Micro model	31/12/2018	10/05/2019	29/07/2019	Dutch	PDF
Micro model	31/12/2017	11/05/2018	28/08/2018	Dutch	PDF
Micro model	31/12/2016	12/05/2017	26/09/2017	Dutch	PDF
Abridged model	31/12/2015	13/05/2016	21/09/2016	Dutch	PDF
Abridged model	31/12/2014	08/05/2015	14/09/2015	Dutch	PDF
Abridged model	31/12/2013	09/05/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	10/05/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	11/05/2012	26/09/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	27/07/2011	Dutch	PDF
Abridged model	31/12/2009	09/05/2010	28/08/2010	Dutch	PDF
Abridged model	31/12/2008	09/05/2009	05/08/2009	Dutch	PDF
Abridged model	31/12/2007	09/05/2008	02/07/2008	Dutch	PDF
Abridged model	31/12/2006	11/05/2007	23/08/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 30 ended

Active mandates

Milton Guitierrez

Director · since 03 septembre 2024

Active

Ended mandates

Milton Rodrigo Guitterez Orrego

Managing director · since 12 mai 2023

Ended

Milton Rodrigo Gutierrez Orrego

Managing director · since 12 mai 2023

Ended

Helene Proost - Wild en Gevogelte

Director · since 13 mai 2005 · until 12 mai 2011 · 0404.847.613

Ended

Helene Proost - Wild en Gevogelte

Director · since 13 mai 2005 · until 12 mai 2011 · 0404.847.613

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/10/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/02/2020
MAATSCHAPPELIJKE ZETEL
PDF
Mandates21/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/01/2013
KAPITAAL - AANDELEN
PDF
Mandates06/12/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2005
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/06/2005
MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 2024181,6 k €↑
2023
Annual accounts 202373,2 k €↑
2022
Annual accounts 202215,2 k €↑
2021
Annual accounts 2021-83,1 k €↑
2020
Annual accounts 2020-135,6 k €↓
2019
Annual accounts 2019-55,3 k €↑
2018
Annual accounts 2018-56,8 k €↓
2017
Annual accounts 2017-31,8 k €↓
2016
Annual accounts 2016265,3 k €↑
2015
Annual accounts 2015-127,6 k €↓
2014
Annual accounts 2014-82,4 k €↓
2013
Annual accounts 2013-57,7 k €↓
2012
Annual accounts 2012-3,7 k €↓
2011
Annual accounts 201167,9 k €↑
2010
Annual accounts 201022,3 k €↓
2009
Annual accounts 200927,1 k €↓
2008
Annual accounts 200847 k €↓
2007
Annual accounts 200754,9 k €↓
2006
Annual accounts 2006194,6 k €
09/03/1987
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

HORECA EXPLOITATIE BELGIUM

Overview

What does HORECA EXPLOITATIE BELGIUM do?

Trend over 19 financial years

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