| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 177,4 k € | -51.1% | 362,6 k € | +6.2% | 341,3 k € | +7.3% | 318,2 k € | +8.2% | 294,1 k € | -22.4% | 379,2 k € | +401.6% | 75,6 k € | +519.7% | 12,2 k € | -94.3% | 215,9 k € | -52.9% | 458,7 k € | +13.1% | 405,5 k € | +56.5% | 259,2 k € | +155.2% | 101,6 k € | +3.9% | 97,8 k € | +633.8% | -18,3 k € | -17.5% | -15,6 k € | -101.1% | 1,4 M € | +120.0% | 635,3 k € | +10.8% | 573,6 k € | |
| EBITDA | 174,2 k € | -51.3% | 357,5 k € | +6.3% | 336,4 k € | +7.5% | 313,0 k € | +7.3% | 291,6 k € | -21.8% | 373,1 k € | +425.0% | 71,1 k € | +818.2% | 7,7 k € | -96.3% | 211,3 k € | -53.2% | 451,7 k € | +13.1% | 399,4 k € | +59.1% | 251,1 k € | +162.9% | 95,5 k € | +2.8% | 92,9 k € | +492.5% | -23,7 k € | +37.1% | -37,6 k € | -104.0% | 942,6 k € | +528.4% | 150,0 k € | +192.7% | 51,3 k € | |
| Operating profit | -11,7 k € | -106.8% | 172,6 k € | +13.8% | 151,7 k € | +18.1% | 128,5 k € | +19.6% | 107,4 k € | +403.0% | 21,3 k € | +107.7% | -275,9 k € | +20.0% | -344,7 k € | -139.6% | -143,9 k € | -249.1% | 96,5 k € | +77.5% | 54,4 k € | -52.2% | 113,9 k € | +81.0% | 62,9 k € | -32.3% | 92,9 k € | +492.5% | -23,7 k € | +75.4% | -96,3 k € | -110.3% | 937,5 k € | +831.2% | 100,7 k € | +4105.2% | -2,5 k € | |
| Profit/loss | -5,8 k € | -103.6% | 162,4 k € | +47.0% | 110,5 k € | +37.3% | 80,5 k € | +42.2% | 56,6 k € | +615.1% | -11,0 k € | +95.9% | -267,1 k € | +20.8% | -337,2 k € | -151.0% | -134,4 k € | -1004.2% | -12,2 k € | +14.4% | -14,2 k € | -113.5% | 104,9 k € | +62.6% | 64,5 k € | -35.2% | 99,5 k € | +1113.6% | -9,8 k € | +88.8% | -87,7 k € | -113.0% | 677,4 k € | +807.6% | 74,6 k € | +357.3% | -29,0 k € | |
| Equity | 2,9 M € | -0.2% | 2,9 M € | +337.4% | 670,5 k € | +19.7% | 560,0 k € | +16.8% | 479,5 k € | +99.4% | 240,5 k € | -4.4% | 251,5 k € | -51.5% | 518,5 k € | -39.4% | 855,8 k € | -13.6% | 990,1 k € | -1.2% | 1,0 M € | -1.4% | 1,0 M € | +11.5% | 911,6 k € | +53.2% | 595,0 k € | +20.1% | 495,4 k € | -1.9% | 505,2 k € | -14.8% | 593,0 k € | +802.5% | -84,4 k € | +46.9% | -159,0 k € | |
| Total assets | 3,1 M € | -0.7% | 3,1 M € | +4.3% | 2,9 M € | -12.5% | 3,4 M € | -0.3% | 3,4 M € | -28.6% | 4,7 M € | +0.3% | 4,7 M € | -6.2% | 5,0 M € | -6.7% | 5,4 M € | -5.5% | 5,7 M € | +8.2% | 5,3 M € | +41.9% | 3,7 M € | +80.1% | 2,1 M € | +138.7% | 863,8 k € | +13.8% | 758,8 k € | -4.5% | 794,7 k € | -41.5% | 1,4 M € | +318.0% | 325,0 k € | -7.3% | 350,6 k € | |
| Cash | 459,2 k € | +34.2% | 342,3 k € | +126.1% | 151,4 k € | -59.3% | 372,3 k € | +586.4% | 54,2 k € | -91.9% | 671,7 k € | +0.7% | 667,1 k € | -12.8% | 765,3 k € | -9.8% | 848,8 k € | +881.4% | 86,5 k € | -3.2% | 89,3 k € | +46.3% | 61,1 k € | -30.0% | 87,2 k € | -89.0% | 794,0 k € | +9.6% | 724,5 k € | +5323.8% | 13,4 k € | -71.9% | 47,6 k € | +52.7% | 31,2 k € | -32.4% | 46,1 k € | |
| Debts | 24,8 k € | -28.1% | 34,5 k € | -98.4% | 2,2 M € | -19.5% | 2,7 M € | -3.0% | 2,8 M € | -35.6% | 4,3 M € | +0.7% | 4,3 M € | -0.8% | 4,3 M € | -0.3% | 4,3 M € | -3.8% | 4,5 M € | +11.1% | 4,0 M € | +64.7% | 2,5 M € | +169.5% | 910,2 k € | +3688.5% | 24,0 k € | +29.0% | 18,6 k € | -58.3% | 44,7 k € | -91.4% | 521,0 k € | +27.5% | 408,4 k € | -19.7% | 508,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,3 | 10,2 | 11,3 | 12,3 | |||||||||||||||||||
Private limited company · Evere · incorporated on 29/12/1992
Private limited company loss-making in the latest fiscal year. Cash position rising (+34.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HORIZON V.D.M. is a Private limited company incorporated in 1992. Its main activity is: Hotels and similar accommodation. Its registered office is in Evere.
Key indicators
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Source: Belgian Official Gazette