ACTIVE

KANTOOR HOORNE

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Financial year 2025 · Closed on 31/12/2025

Net result242,7 k €-18,7 %over 1 year

Gross margin577,1 k €-13,3 %over 1 year

Equity1,4 M €+11,8 %over 1 year

Workforce2,4 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

KANTOOR HOORNE is a Private company with limited liability incorporated in 1991. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Roeselare. It employs on average 2,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0445.529.314
Incorporation: 18/10/1991
Legal form: Private company with limited liability
Registered office: Iepersestraat 590
8800 Roeselare · FlandreSee on map
Contributed capital: 20 000,00 €
Latest accounts: 31/12/2025
Average workforce: 2,4 ETP

Activities (NACE)

66220Activities of insurance agents and brokers· main

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	577,1 k €	-13.3%	665,6 k €	+13.1%	588,8 k €	+6.5%	552,6 k €	+16.3%	475,3 k €
EBITDA	402,4 k €	-20.2%	504,1 k €	+20.7%	417,8 k €	+3.1%	405,1 k €	+26.4%	320,4 k €
Operating result	344,3 k €	-23.1%	447,9 k €	+21.5%	368,8 k €	+6.5%	346,3 k €	+31.6%	263,1 k €
Net result	242,7 k €	-18.7%	298,7 k €	+22.8%	243,2 k €	+4.0%	234 k €	+32.7%	176,4 k €
Balance sheet
Equity	1,4 M €	+11.8%	1,2 M €	+20.1%	1 M €	+17.7%	880,9 k €	+12.6%	782 k €
Total assets	1,8 M €	+10.6%	1,6 M €	+13.4%	1,5 M €	+16.9%	1,2 M €	+20.0%	1 M €
Cash	1,3 M €	+14.9%	1,1 M €	+20.3%	930 k €	+41.0%	659,6 k €	+55.7%	423,6 k €
Debts	408 k €	+0.9%	404,4 k €	-3.3%	418,1 k €	+15.8%	361,2 k €	+43.2%	252,3 k €
Other
Workforce	2,4 ETP	0.0%	2,4 ETP	0.0%	2,4 ETP	0.0%	2,4 ETP	+4.3%	2,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 8 ended

Active mandates

Filip Hoorne

Director

Active

MONICA VANHAUWAERT

Director

Active

Ended mandates

AMAAT HOORNE

Manager

Ended

EVA CLAERHOUT

Manager

Ended

FILIP HOORNE

Administrator - manager

Ended

FILIP HOORNE

Manager

Ended

Other companies at this address

Iepersestraat 590 8800 Roeselare

Company	CBE no.
Hoorne & Bruneel● Active	0743.754.329

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2026	26/08/2025	12/07/2024	31/08/2023	30/08/2022	28/09/2021
General meeting	30/06/2026	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021
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	31/12/2025	30/06/2026	22/07/2026	Dutch	PDF
Abridged model	31/12/2024	07/06/2025	26/08/2025	Dutch	PDF
Abridged model	31/12/2023	01/06/2024	12/07/2024	Dutch	PDF
Abridged model	31/12/2022	03/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	04/06/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	28/09/2021	Dutch	PDF
Abridged model	31/12/2019	17/08/2020	15/10/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	16/07/2019	Dutch	PDF
Micro model	31/12/2017	25/08/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	26/08/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	19/07/2016	Dutch	PDF
Abridged model	31/12/2014	22/08/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	23/08/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	29/08/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/07/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	28/07/2007	27/08/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025

2 active · 8 ended

Active mandates

Filip Hoorne

Director

Active

MONICA VANHAUWAERT

Director

Active

Ended mandates

AMAAT HOORNE

Manager

Ended

EVA CLAERHOUT

Manager

Ended

FILIP HOORNE

Administrator - manager

Ended

FILIP HOORNE

Manager

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring26/02/2020
BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring12/07/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates25/09/2018
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares10/07/2018
KAPITAAL - AANDELEN
PDF
Capital / shares16/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/09/2008
ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/04/2005
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025242,7 k €↓
2024
Annual accounts 2024298,7 k €↑
2023
Annual accounts 2023243,2 k €↑
2022
Annual accounts 2022234 k €↑
2021
Annual accounts 2021176,4 k €↑
2020
Annual accounts 2020153,3 k €↑
2019
Annual accounts 201995,2 k €↑
2018
Annual accounts 201893,7 k €↑
2017
Annual accounts 201791,3 k €↑
2016
Annual accounts 201660,4 k €↑
2015
Annual accounts 201546,4 k €↓
2014
Annual accounts 201461,8 k €↓
2013
Annual accounts 201381 k €↑
2012
Annual accounts 201263,3 k €↓
2011
Annual accounts 201173,8 k €↑
2010
Annual accounts 201070,2 k €↑
2009
Annual accounts 200960,9 k €↑
2008
Annual accounts 200819,2 k €↓
2007
Annual accounts 200727,5 k €↑
2006
Annual accounts 200618,4 k €
18/10/1991
IncorporationPrivate company with limited liability

KANTOOR HOORNE

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