ACTIVE

HORINVEST et SERVICES

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Financial year 2025 · closed on 30/06/2025

Net result

-102,7 k €

+2.4% YoY

Gross margin

-14,1 k €

+56.8% YoY

Equity

1,1 M €

-8.6% YoY

What does HORINVEST et SERVICES do?

HORINVEST et SERVICES is a Public limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.952.647

Incorporation

29/12/1995

Legal form

Public limited company

Registered office

Avenue Louise 486 box 15
1050 Ixelles · BruxellesSee on map

Contributed capital

790 500,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 68310Real estate agencies 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Joint committees (1)

Signals

Solid equityLow riskGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	-14,1 k €	+56.8%	-32,6 k €	-332%	14 k €	-90.0%	140 k €	+1.9%	137,3 k €	+14.2%	120,2 k €	-19.4%	149,1 k €	-19.0%	184,1 k €	-38.1%	297,3 k €	+40.2%	212,1 k €	-22.0%	271,8 k €	-5.0%	286,1 k €	-2.1%	292,3 k €	-10.6%	326,9 k €	-13.0%	376 k €	-7.2%	405,1 k €	-17.2%	489,4 k €
EBITDA	-77 k €	+4.7%	-80,8 k €	-189%	-28 k €	-128%	100,3 k €	+6.4%	94,3 k €	+5.8%	89,2 k €	+59.0%	56,1 k €	-16.4%	67,1 k €	-64.3%	188,1 k €	+103%	92,8 k €	-39.7%	153,9 k €	-9.9%	170,7 k €	-12.3%	194,7 k €	-17.8%	236,7 k €	-18.5%	290,6 k €	-10.3%	324 k €	-21.1%	410,8 k €
Operating result	-91,2 k €	+2.5%	-93,5 k €	-126%	-41,4 k €	-161%	67,4 k €	+13.9%	59,2 k €	+11.6%	53 k €	+139%	22,2 k €	-32.8%	33 k €	-78.9%	156,4 k €	+156%	61,1 k €	-49.9%	122 k €	-12.1%	138,9 k €	-14.4%	162,2 k €	-16.5%	194,3 k €	-20.4%	244,2 k €	-12.1%	277,8 k €	-23.8%	364,4 k €
Net result	-102,7 k €	+2.4%	-105,2 k €	-121%	-47,7 k €	-206%	45 k €	+17.0%	38,5 k €	+24.3%	30,9 k €	+226%	9,5 k €	-43.7%	16,9 k €	-82.9%	98,8 k €	+243%	28,8 k €	-60.9%	73,7 k €	-13.1%	84,8 k €	-8.3%	92,5 k €	-26.3%	125,5 k €	-14.4%	146,6 k €	-8.3%	159,8 k €	-23.1%	207,9 k €
Balance sheet
Equity	1,1 M €	-8.6%	1,2 M €	-8.1%	1,3 M €	-3.5%	1,4 M €	+3.4%	1,3 M €	+3.0%	1,3 M €	+2.5%	1,2 M €	+0.8%	1,2 M €	+1.4%	1,2 M €	+8.9%	1,1 M €	0.0%	1,1 M €	+7.1%	1 M €	+0.4%	1 M €	+9.8%	943,8 k €	+0.0%	943,7 k €	+0.0%	943,4 k €	+20.4%	783,5 k €
Total assets	1,4 M €	-0.7%	1,4 M €	-10.2%	1,6 M €	-2.5%	1,6 M €	+0.9%	1,6 M €	+3.8%	1,5 M €	+5.0%	1,5 M €	-1.0%	1,5 M €	+0.5%	1,5 M €	+1.5%	1,4 M €	-1.6%	1,5 M €	-2.5%	1,5 M €	-1.7%	1,5 M €	-0.9%	1,5 M €	-1.7%	1,6 M €	-4.0%	1,6 M €	-2.1%	1,7 M €
Cash	126,5 k €	-45.3%	231,4 k €	-40.2%	387,2 k €	-6.9%	416 k €	+13.4%	366,9 k €	+63.1%	224,9 k €	+37.8%	163,3 k €	+5.5%	154,7 k €	+31.5%	117,6 k €	+124%	52,4 k €	+9.3%	48 k €	+253%	13,6 k €	-63.3%	37,1 k €	+72.9%	21,5 k €	-7.5%	23,2 k €	-33.5%	34,8 k €	+36.8%	25,5 k €
Debts	286,5 k €	+48.9%	192,4 k €	-22.5%	248,4 k €	+2.6%	242,2 k €	-11.1%	272,4 k €	+8.5%	251,1 k €	+19.0%	210,9 k €	-12.2%	240,3 k €	-3.7%	249,6 k €	-21.7%	318,7 k €	-6.1%	339,2 k €	-15.6%	402,1 k €	-14.2%	468,9 k €	-18.2%	573,1 k €	-4.6%	601 k €	-1.1%	607,8 k €	-27.6%	839,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 29 ended

Active mandates

Georgette CREPLET

Director · until 30 novembre 2030

Active

Micomet International

Director · until 30 novembre 2030 · 0411.627.616

Represented by François VERMER

Active

PHH CONSULTING

Director · until 30 novembre 2030 · 0537.878.064

Represented by Paul-Henri HOLEMANS

Active

Ended mandates

Georgette CREPLET

Director · since 26 novembre 2019 · until 26 novembre 2025

Ended

Goergette CREPLET

Director · since 26 novembre 2019 · until 26 novembre 2025

Ended

Micomet International

Director · since 26 novembre 2019 · until 26 novembre 2025 · 0411.627.616

Represented by François VERMER

Ended

Micomet International

Director · since 26 novembre 2019 · until 26 novembre 2025 · 0411.627.616

Represented by François VERMER

Ended

At this address

Other companies at this address

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BELGAFOND● Active	0475.658.306
BERLIST● Active	0458.601.944
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BEVEST● Active	0462.496.097
BONBEUR BVBA● Active	0817.962.002
BORN TO BUILD● Active	0875.435.193
BORN TO BUILD TEAM● Active	0809.862.205
B.R.A. Consulting● Active	0534.493.259
BRAMBLES EUROPE● Active	0446.161.990
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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2026	04/02/2025	29/12/2023	31/01/2023	26/01/2022	29/01/2021
General meeting	25/11/2025	03/01/2025	28/11/2023	29/11/2022	30/11/2021	28/01/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	25/11/2025	31/01/2026	French	PDF
Micro model	30/06/2024	03/01/2025	04/02/2025	French	PDF
Micro model	30/06/2023	28/11/2023	29/12/2023	French	PDF
Micro model	30/06/2022	29/11/2022	31/01/2023	French	PDF
Micro model	30/06/2021	30/11/2021	26/01/2022	French	PDF
Micro model	30/06/2020	28/01/2021	29/01/2021	French	PDF
Micro model	30/06/2019	26/11/2019	23/12/2019	French	PDF
Micro model	30/06/2018	27/11/2018	06/12/2018	French	PDF
Micro model	30/06/2017	28/11/2017	08/12/2017	French	PDF
Abridged model	30/06/2016	29/11/2016	13/12/2016	French	PDF
Abridged model	30/06/2015	24/11/2015	02/12/2015	French	PDF
Abridged model	30/06/2014	25/11/2014	03/12/2014	French	PDF
Abridged model	30/06/2013	26/11/2013	30/12/2013	French	PDF
Abridged model	30/06/2012	27/11/2012	28/12/2012	French	PDF
Abridged model	30/06/2011	29/11/2011	29/12/2011	French	PDF
Abridged model	30/06/2010	30/11/2010	01/02/2011	French	PDF
Abridged model	30/06/2009	24/11/2009	18/02/2010	French	PDF
Abridged model	30/06/2008	25/11/2008	17/12/2008	French	PDF
Abridged model	30/06/2007	27/11/2007	04/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 29 ended

Active mandates

Georgette CREPLET

Director · until 30 novembre 2030

Active

Micomet International

Director · until 30 novembre 2030 · 0411.627.616

Represented by François VERMER

Active

PHH CONSULTING

Director · until 30 novembre 2030 · 0537.878.064

Represented by Paul-Henri HOLEMANS

Active

Ended mandates

Georgette CREPLET

Director · since 26 novembre 2019 · until 26 novembre 2025

Ended

Goergette CREPLET

Director · since 26 novembre 2019 · until 26 novembre 2025

Ended

Micomet International

Director · since 26 novembre 2019 · until 26 novembre 2025 · 0411.627.616

Represented by François VERMER

Ended

Micomet International

Director · since 26 novembre 2019 · until 26 novembre 2025 · 0411.627.616

Represented by François VERMER

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office08/08/2025
SIEGE SOCIAL
PDF
Mandates13/02/2025
DEMISSIONS, NOMINATIONS
PDF
Other12/11/2020
DIVERS
PDF
Mandates12/11/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office15/07/2020
SIEGE SOCIAL
PDF
Mandates02/01/2019
DEMISSIONS, NOMINATIONS
PDF
Capital / shares20/06/2014
CAPITAL, ACTIONS
PDF
Mandates10/03/2014
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025-102,7 k €↑
2024
Annual accounts 2024-105,2 k €↓
2023
Annual accounts 2023-47,7 k €↓
2022
Annual accounts 202245 k €↑
2021
Annual accounts 202138,5 k €↑
2020
Annual accounts 202030,9 k €↑
2019
Annual accounts 20199,5 k €↓
2018
Annual accounts 201816,9 k €↓
2017
Annual accounts 201798,8 k €↑
2016
Annual accounts 201628,8 k €↓
2015
Annual accounts 201573,7 k €↓
2014
Annual accounts 201484,8 k €↓
2013
Annual accounts 201392,5 k €↓
2012
Annual accounts 2012125,5 k €↓
2011
Annual accounts 2011146,6 k €↓
2010
Annual accounts 2010159,8 k €↓
2009
Annual accounts 2009207,9 k €
29/12/1995
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

HORINVEST et SERVICES

Overview

What does HORINVEST et SERVICES do?

Trend over 17 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