NORMAL SITUATION

HOROCON

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Financial year 2022 · closed on 30/06/2022

Net result

-14,3 k €

-102.4% YoY

Gross margin

-2,6 k €

-100.3% YoY

Equity

1,1 M €

-1.3% YoY

Company — Normal situation.

What does HOROCON do?

HOROCON is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.965.263

Legal form

Partnership limited by shares

Contributed capital

425 000,00 €

Latest accounts

30/06/2022

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-2,6 k €	-100%	886,9 k €	+1632%	51,2 k €	-8.9%	56,2 k €	-4.3%	58,7 k €	+8.4%	54,1 k €	+3.8%	52,2 k €	+39.2%	37,5 k €	-39.7%	62,1 k €	+2.1%	60,8 k €	+13.8%	53,5 k €	-1.0%	54 k €	+1.0%	53,5 k €	-2.3%	54,8 k €	-9.6%	60,6 k €	+3.2%	58,7 k €	+26.4%	46,4 k €
EBITDA	-15,5 k €	-102%	871,6 k €	+2321%	36 k €	-13.9%	41,8 k €	-4.6%	43,9 k €	+8.7%	40,4 k €	+2.9%	39,2 k €	+64.9%	23,8 k €	-50.9%	48,5 k €	+1.9%	47,6 k €	+18.9%	40 k €	-1.4%	40,6 k €	-1.4%	41,2 k €	-3.0%	42,5 k €	-12.9%	48,8 k €	+3.3%	47,2 k €	+34.3%	35,2 k €
Operating result	-15,5 k €	-102%	857,7 k €	+103613%	827 €	-76.5%	3,5 k €	-56.2%	8 k €	+86.7%	4,3 k €	+35.7%	3,2 k €	+129%	-11 k €	-157%	19,3 k €	+4.8%	18,4 k €	-10.1%	20,5 k €	+91.8%	10,7 k €	+3.0%	10,4 k €	+48.3%	7 k €	-45.1%	12,8 k €	+11.6%	11,4 k €	+3653%	-322 €
Net result	-14,3 k €	-102%	585,9 k €	+12645%	4,6 k €	-24.7%	6,1 k €	-26.4%	8,3 k €	+235%	2,5 k €	+1618%	-163 €	+98.5%	-11,2 k €	-158%	19,2 k €	+5.1%	18,3 k €	-10.1%	20,4 k €	+93.0%	10,6 k €	+3.2%	10,2 k €	+49.5%	6,8 k €	-45.5%	12,6 k €	+11.6%	11,3 k €	+2203%	-535 €
Balance sheet
Equity	1,1 M €	-1.3%	1,1 M €	+106%	550,4 k €	+0.8%	545,8 k €	+1.1%	539,7 k €	+1.6%	531,4 k €	+0.5%	529 k €	-0.0%	529,1 k €	-2.1%	540,3 k €	+3.7%	521,1 k €	+3.6%	502,8 k €	+4.2%	482,4 k €	+2.2%	471,9 k €	+2.2%	461,6 k €	+1.5%	454,8 k €	+2.8%	442,2 k €	+2.6%	431 k €
Total assets	1,1 M €	-1.2%	1,1 M €	+106%	557,5 k €	+0.5%	554,6 k €	+2.6%	540,5 k €	-0.9%	545,1 k €	-6.1%	580,2 k €	-0.2%	581,7 k €	+5.6%	550,6 k €	-1.0%	556 k €	-4.8%	584,2 k €	-0.1%	584,7 k €	-3.7%	607,3 k €	-4.1%	633,2 k €	-5.9%	673,2 k €	-6.0%	715,9 k €	-3.0%	738,3 k €
Cash	410,5 k €	+120%	186,9 k €	+335%	43 k €	+47.3%	29,2 k €	-0.8%	29,4 k €	+65.9%	17,7 k €	+28.5%	13,8 k €	+239%	4,1 k €	-92.3%	52,9 k €	+95.3%	27,1 k €	+14.1%	23,8 k €	+142%	9,8 k €	+30.6%	7,5 k €	+67.7%	4,5 k €	-50.6%	9,1 k €	-49.8%	18 k €	+294%	4,6 k €
Debts	1,1 k €	+20.9%	916 €	-87.0%	7,1 k €	-17.7%	8,6 k €	+1085%	724 €	-93.0%	10,4 k €	-77.7%	46,6 k €	-8.6%	50,9 k €	+395%	10,3 k €	-70.5%	34,9 k €	-57.2%	81,4 k €	-20.4%	102,3 k €	-23.6%	133,9 k €	-21.9%	171,6 k €	-21.0%	217 k €	-20.7%	273,7 k €	-10.6%	305,9 k €

Governance

Board of directors

Seen on filing of 30/06/2022 · 1 active · 3 ended

Active mandates

Ronny Counye

Mandate

Active

Ended mandates

Jacqueline SCHEIRE

Director

Ended

Jacqueline SCHEIRE

Manager

Ended

Roger HOORENS

Manager

Ended

Annual accounts

Full financial information

	2022	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	30/06/2022	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/01/2023	26/09/2022	02/11/2021	10/11/2020	02/10/2019	01/10/2018
General meeting	21/11/2022	13/09/2022	14/09/2021	29/09/2020	10/09/2019	11/09/2018
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2022	21/11/2022	13/01/2023	Dutch	PDF
Micro model	31/03/2022	13/09/2022	26/09/2022	Dutch	PDF
Micro model	31/03/2021	14/09/2021	02/11/2021	Dutch	PDF
Micro model	31/03/2020	29/09/2020	10/11/2020	Dutch	PDF
Micro model	31/03/2019	10/09/2019	02/10/2019	Dutch	PDF
Micro model	31/03/2018	11/09/2018	01/10/2018	Dutch	PDF
Micro model	31/03/2017	18/09/2017	20/09/2017	Dutch	PDF
Abridged model	31/03/2016	13/09/2016	29/09/2016	Dutch	PDF
Abridged model	31/03/2015	08/09/2015	23/09/2015	Dutch	PDF
Abridged model	31/03/2014	30/09/2014	30/10/2014	Dutch	PDF
Abridged model	31/03/2013	10/09/2013	31/10/2013	Dutch	PDF
Abridged model	31/03/2012	11/09/2012	22/10/2012	Dutch	PDF
Abridged model	31/03/2011	13/09/2011	27/09/2011	Dutch	PDF
Abridged model	31/03/2010	14/09/2010	27/10/2010	Dutch	PDF
Abridged model	31/03/2009	08/09/2009	28/09/2009	Dutch	PDF
Abridged model	31/03/2008	09/09/2008	30/10/2008	Dutch	PDF
Abridged model	31/03/2007	11/09/2007	01/10/2007	Dutch	PDF
Abridged model	31/03/2006	12/09/2006	21/09/2006	Dutch	PDF
Abridged model	31/03/2005	15/09/2005	13/10/2005	Dutch	PDF
Abridged model	31/03/2004	14/09/2004	08/10/2004	Dutch	PDF
Abridged model	31/03/2003	09/09/2003	07/10/2003	Dutch	PDF
Abridged model	31/03/2002	10/09/2002	30/10/2002	Dutch	PDF
Abridged model	31/03/2001	11/09/2001	24/10/2001	Dutch	PDF
Abridged model	31/03/2000	12/09/2000	06/10/2000	Dutch	PDF

View all 29 filings

Estimate

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.

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 30/06/2022 · 1 active · 3 ended

Active mandates

Ronny Counye

Mandate

Active

Ended mandates

Jacqueline SCHEIRE

Director

Ended

Jacqueline SCHEIRE

Manager

Ended

Roger HOORENS

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022-14,3 k €↓
2022
Annual accounts 2022585,9 k €↑
2021
Annual accounts 20214,6 k €↓
2020
Annual accounts 20206,1 k €↓
2019
Annual accounts 20198,3 k €↑
2018
Annual accounts 20182,5 k €↑
2017
Annual accounts 2017-163 €↑
2016
Annual accounts 2016-11,2 k €↓
2015
Annual accounts 201519,2 k €↑
2014
Annual accounts 201418,3 k €↓
2013
Annual accounts 201320,4 k €↑
2012
Annual accounts 201210,6 k €↑
2011
Annual accounts 201110,2 k €↑
2010
Annual accounts 20106,8 k €↓
2009
Annual accounts 200912,6 k €↑
2008
Annual accounts 200811,3 k €↑
2007
Annual accounts 2007-535 €

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

HOROCON

Overview

What does HOROCON do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline