HORTIBREED
0430.899.833 · rovalta.com · 25/09/2026
NORMAL SITUATION
HORTIBREED
Company — Normal situation.
Financial year 2024 · Closed on 30/06/2024
Net result137,7 k €-38,3 %over 1 year
Gross margin293,5 k €-36,5 %over 1 year
Equity744,1 k €+22,7 %over 1 year
Workforce1,0 ETP+11,1 %over 1 year
Overview
Identity
Source · BCE/KBOHORTIBREED is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0430.899.833
- Legal form
- Public limited company
- Contributed capital
- 62 000,00 €
- Latest accounts
- 30/06/2024
- Average workforce
- 1,0 ETP
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 37 filingsTrend over 14 financial years
| 2024 | 2023 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 293,5 k € | -36.5% | 462,1 k € | +181% | 164,7 k € | +107% | 79,4 k € | +4.7% | 75,9 k € |
| EBITDA | 186,9 k € | -42.7% | 326,3 k € | +99.5% | 163,6 k € | +118% | 74,9 k € | +26.3% | 59,3 k € |
| Operating result | 179,3 k € | -43.4% | 317 k € | +101% | 157,8 k € | +126% | 69,9 k € | +30.9% | 53,4 k € |
| Net result | 137,7 k € | -38.3% | 223,1 k € | +97.8% | 112,8 k € | +142% | 46,6 k € | -7.9% | 50,7 k € |
| Balance sheet | |||||||||
| Equity | 744,1 k € | +22.7% | 606,4 k € | +56.5% | 387,4 k € | -69.6% | 1,3 M € | +3.8% | 1,2 M € |
| Total assets | 1,1 M € | +21.0% | 893,5 k € | -40.7% | 1,5 M € | +11.5% | 1,4 M € | +1.9% | 1,3 M € |
| Cash | 9,2 k € | -97.9% | 435,9 k € | – | – | – | |||
| Debts | 269,2 k € | +11.2% | 242 k € | -78.4% | 1,1 M € | +1346% | 77,4 k € | -22.0% | 99,3 k € |
| Other | |||||||||
| Workforce | 1,0 ETP | +11.1% | 0,9 ETP | – | – | 0,2 ETP | |||
Board of directors
Source · NBB, accounts to 30/06/20245 active · 25 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 18 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/11/2024 | 19/11/2023 | 24/03/2022 | 25/05/2021 | 09/06/2020 | 24/05/2019 |
| General meeting | 09/11/2024 | 11/11/2023 | 04/03/2022 | 20/05/2021 | 22/05/2020 | 23/05/2019 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 37 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2024 | 09/11/2024 | 24/11/2024 | Dutch | |
| Abridged model | 30/06/2023 | 11/11/2023 | 19/11/2023 | Dutch | |
| Abridged model | 31/12/2021 | 04/03/2022 | 24/03/2022 | Dutch | |
| Abridged model | 31/12/2020 | 20/05/2021 | 25/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/05/2020 | 09/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 23/05/2019 | 24/05/2019 | Dutch | |
| Full model | 31/12/2017 | 24/05/2018 | 25/05/2018 | Dutch | |
| Full model | 31/12/2016 | 18/05/2017 | 30/05/2017 | Dutch | |
| Full model | 31/12/2015 | 19/05/2016 | 23/05/2016 | Dutch | |
| Full model | 31/12/2014 | 21/05/2015 | 29/05/2015 | Dutch | |
| Full model | 31/12/2013 | 22/05/2014 | 26/05/2014 | Dutch | |
| Full model | 31/12/2012 | 23/05/2013 | 28/05/2013 | Dutch | |
| Full model | 31/12/2011 | 24/05/2012 | 25/05/2012 | Dutch | |
| Full model | 31/12/2010 | 19/05/2011 | 23/05/2011 | Dutch | |
| Full model | 31/12/2009 | 20/05/2010 | 25/05/2010 | Dutch | |
| Full model | 31/12/2008 | 22/05/2009 | 29/05/2009 | Dutch | |
| Full model | 31/12/2007 | 05/06/2008 | 06/06/2008 | Dutch | |
| Full model | 31/12/2006 | 24/05/2007 | 21/06/2007 | Dutch | |
| Full model | 31/12/2005 | 06/06/2006 | 23/06/2006 | Dutch | |
| Full model | 31/12/2004 | 07/06/2005 | 13/06/2005 | Dutch | |
| Full model | 31/12/2003 | 28/05/2004 | 22/06/2004 | Dutch | |
| Full model | 31/12/2002 | 03/06/2003 | 12/06/2003 | Dutch | |
| Full model | 31/12/2001 | 04/06/2002 | 28/06/2002 | Dutch | |
| Full model | 31/12/2000 | 05/06/2001 | 26/06/2001 | Dutch |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20245 active · 25 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution13/02/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring30/09/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates22/02/2024ONTSLAGEN - BENOEMINGEN
- Mandates30/06/2023ONTSLAGEN - BENOEMINGEN
- Mandates10/01/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates05/11/2021ONTSLAGEN - BENOEMINGEN
- Mandates30/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates03/07/2020ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024137,7 k €↓
- 2023Annual accounts 2023223,1 k €↑
- 2021Annual accounts 2021112,8 k €↑
- 2020Annual accounts 202046,6 k €↓
- 2019Annual accounts 201950,7 k €↑
- 2018Annual accounts 2018-53,3 k €↓
- 2017Annual accounts 20172,7 k €↓
- 2016Annual accounts 201632,7 k €↓
- 2015Annual accounts 201581,7 k €↓
- 2014Annual accounts 2014113,3 k €↓
- 2013Annual accounts 2013122,7 k €↑
- 2012Annual accounts 2012113,5 k €↑
- 2011Annual accounts 201194,3 k €↑
- 2010Annual accounts 201091,6 k €