ACTIVE

Horizons

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Financial year 2025 · closed on 31/12/2025
Net result
-4,2 k €
-245.3% YoY
Gross margin
22,8 k €
-0.8% YoY
Equity
164,5 k €
-2.5% YoY

What does Horizons do?

Horizons is a Non-profit organization incorporated in 1995. Its registered office is in Charleroi.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.543.060
Incorporation
26/12/1995
Legal form
Non-profit organization
Registered office
Rue Jean Volders 2
6043 Charleroi · WallonieSee on map
Latest accounts
31/12/2025
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin22,8 k €22,9 k €22,1 k €16,9 k €14,9 k €16,4 k €16,6 k €
EBITDA22,3 k €22,4 k €21,6 k €16,4 k €14,5 k €16 k €16,1 k €
Operating result-1,7 k €1,5 k €676,7 €3,1 k €3,1 k €5,9 k €8 k €
Net result-4,2 k €-1,2 k €-2,1 k €2,6 k €2,6 k €5,6 k €7,7 k €
Balance sheet
Equity164,5 k €168,7 k €169,9 k €172 k €169,5 k €166,8 k €161,2 k €
Total assets209 k €218,5 k €224,9 k €232 k €169,5 k €166,8 k €163 k €
Cash16,9 k €33 k €18,4 k €67 k €7,4 k €2,2 k €1,4 k €
Debts44,5 k €49,9 k €55 k €60 k €––1,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 11 ended

Active mandates

Daphné BERNARD

Director · since 23 octobre 2023 · until 23 octobre 2028

Active
Jean-Francois DIZIER

Director · since 23 octobre 2023 · until 23 octobre 2028

Active
Valery SCHORMANS

Director · since 23 octobre 2023 · until 23 octobre 2028

Active
Virginie COPPENS

Chairman of the board of directors · since 23 octobre 2023 · until 23 octobre 2028

Active

Ended mandates

Christian NILE

Director · since 23 octobre 2023 · until 23 octobre 2028

Ended
Christian NILE

Director · since 23 mai 2022 · until 23 mai 2027

Ended
Daphné BERNARD

Director · since 23 mai 2022 · until 23 mai 2027

Ended
Jean-Francois DIZIER

Director · since 23 mai 2022 · until 23 mai 2027

Ended
At this address

Other companies at this address

CompanyCBE no.
Oeuvre du Foyer Retrouvé● Active
0410.386.313
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/06/202617/06/202511/06/202419/06/202330/05/202229/06/2021
General meeting22/06/202616/06/202503/06/202415/06/202323/05/202217/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202522/06/202623/06/2026FrenchPDF
Abridged model31/12/202416/06/202517/06/2025FrenchPDF
Abridged model31/12/202303/06/202411/06/2024FrenchPDF
Abridged model31/12/202215/06/202319/06/2023FrenchPDF
Abridged model31/12/202123/05/202230/05/2022FrenchPDF
Abridged model31/12/202017/06/202129/06/2021FrenchPDF
Abridged model31/12/201925/06/202027/07/2020FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2025 · 4 active · 11 ended

Active mandates

Daphné BERNARD

Director · since 23 octobre 2023 · until 23 octobre 2028

Active
Jean-Francois DIZIER

Director · since 23 octobre 2023 · until 23 octobre 2028

Active
Valery SCHORMANS

Director · since 23 octobre 2023 · until 23 octobre 2028

Active
Virginie COPPENS

Chairman of the board of directors · since 23 octobre 2023 · until 23 octobre 2028

Active

Ended mandates

Christian NILE

Director · since 23 octobre 2023 · until 23 octobre 2028

Ended
Christian NILE

Director · since 23 mai 2022 · until 23 mai 2027

Ended
Daphné BERNARD

Director · since 23 mai 2022 · until 23 mai 2027

Ended
Jean-Francois DIZIER

Director · since 23 mai 2022 · until 23 mai 2027

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/09/2025
    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

Timeline

  1. 2025
    Annual accounts 2025-4,2 k €↓
  2. 2024
    Annual accounts 2024-1,2 k €↑
  3. 2023
    Annual accounts 2023-2,1 k €↓
  4. 2022
    Annual accounts 20222,6 k €↓
  5. 2021
    Annual accounts 20212,6 k €↓
  6. 2020
    Annual accounts 20205,6 k €↓
  7. 2019
    Annual accounts 20197,7 k €
  8. 26/12/1995
    IncorporationNon-profit organization