HORTULANUS
0463.034.646 · rovalta.com · 23/09/2026
ACTIVE
HORTULANUS
Financial year 2025 · closed on 30/06/2025
Net result
46,3 k €
+214.4% YoY
Gross margin
65,2 k €
+164.8% YoY
Equity
-12,8 k €
+78.4% YoY
Overview
What does HORTULANUS do?
HORTULANUS is a Private limited company incorporated in 1998. Its main activity is: Manufacture of plastic products. Its registered office is in Ingelmunster.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0463.034.646
Incorporation
02/04/1998
Legal form
Private limited company
Registered office
Klaprozenstraat 7
8770 Ingelmunster · FlandreSee on map
8770 Ingelmunster · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 65,2 k € | +165% | 24,6 k € | +1949% | -1,3 k € | -121% | 6,2 k € | -77.3% | 27,5 k € | -2.9% | 28,3 k € | +501% | 4,7 k € | +277% | -2,7 k € | -143% | 6,2 k € | +294% | 1,6 k € | -21.2% | 2 k € | +170% | -2,8 k € | +72.6% | -10,3 k € | -159% | -4 k € | -978% | 455,3 € | -88.1% | 3,8 k € | +220% | -3,2 k € | -159% | 5,5 k € | +195% | -5,8 k € |
| EBITDA | 64,4 k € | +182% | 22,8 k € | +1196% | -2,1 k € | -141% | 5,1 k € | -80.3% | 26 k € | -4.5% | 27,2 k € | +749% | 3,2 k € | +158% | -5,6 k € | -210% | 5,1 k € | +733% | 607,9 € | -52.0% | 1,3 k € | +128% | -4,5 k € | +63.1% | -12,2 k € | -129% | -5,3 k € | -816% | -582,4 € | -118% | 3,3 k € | +194% | -3,5 k € | -169% | 5,1 k € | +186% | -6 k € |
| Operating result | 63,9 k € | +181% | 22,7 k € | +664% | -4 k € | -243% | 2,8 k € | -86.4% | 20,7 k € | -8.0% | 22,5 k € | +2503% | -937,8 € | +89.8% | -9,2 k € | -20.9% | -7,6 k € | -66.6% | -4,6 k € | -87.8% | -2,4 k € | +70.4% | -8,2 k € | +48.5% | -16 k € | -126% | -7,1 k € | -214% | -2,3 k € | -131% | -975,5 € | +87.8% | -8 k € | -1336% | 648,6 € | +107% | -9,7 k € |
| Net result | 46,3 k € | +214% | 14,7 k € | +332% | -6,4 k € | -6108% | -102,4 € | -101% | 14,9 k € | +47.6% | 10,1 k € | +1095% | -1 k € | +89.4% | -9,6 k € | -11.3% | -8,6 k € | +6.9% | -9,2 k € | -21.1% | -7,6 k € | +32.1% | -11,2 k € | -168% | -4,2 k € | +39.3% | -6,9 k € | -72.2% | -4 k € | -83.7% | -2,2 k € | +76.9% | -9,5 k € | -1663% | 604,6 € | +106% | -11 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -12,8 k € | +78.4% | -59,1 k € | +19.9% | -73,9 k € | -9.4% | -67,5 k € | -0.2% | -67,4 k € | +18.1% | -82,4 k € | +10.9% | -92,5 k € | -1.1% | -91,5 k € | -11.7% | -81,9 k € | -11.7% | -73,3 k € | -14.4% | -64,1 k € | -13.5% | -56,5 k € | -24.8% | -45,3 k € | -10.2% | -41,1 k € | -20.2% | -34,2 k € | -13.3% | -30,2 k € | -7.8% | -28 k € | -51.0% | -18,5 k € | +3.2% | -19,1 k € |
| Total assets | 53,8 k € | +3321% | 1,6 k € | -94.8% | 30 k € | -29.8% | 42,7 k € | -31.6% | 62,5 k € | +41.3% | 44,2 k € | +66.4% | 26,6 k € | -28.0% | 36,9 k € | -7.6% | 39,9 k € | -15.6% | 47,3 k € | -3.5% | 49 k € | -15.8% | 58,2 k € | -35.6% | 90,4 k € | +48.2% | 61 k € | -34.8% | 93,6 k € | -4.8% | 98,3 k € | +23.0% | 79,9 k € | -42.5% | 138,9 k € | +63.7% | 84,8 k € |
| Cash | 6,5 k € | +9887% | 65,5 € | -99.5% | 13,7 k € | -40.9% | 23,2 k € | -27.3% | 32 k € | +18.0% | 27,1 k € | +260% | 7,5 k € | -11.0% | 8,5 k € | +9.6% | 7,7 k € | +900% | 772,7 € | +38.6% | 557,5 € | -23.4% | 727,8 € | 0.0% | 727,8 € | -82.3% | 4,1 k € | +388% | 843,2 € | – | – | – | 2,1 k € | ||||
| Debts | 66,6 k € | +9.7% | 60,7 k € | -41.6% | 103,9 k € | -5.8% | 110,3 k € | -15.1% | 129,9 k € | +2.6% | 126,6 k € | +8.4% | 116,8 k € | -7.4% | 126,1 k € | +5.5% | 119,6 k € | -0.8% | 120,6 k € | +6.6% | 113,1 k € | -0.1% | 113,2 k € | -11.6% | 128,1 k € | +32.5% | 96,7 k € | -17.4% | 117 k € | -6.1% | 124,6 k € | +16.7% | 106,7 k € | -26.0% | 144,2 k € | +39.9% | 103,1 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 3 ended
Active mandates
KATRIEN VANDECASTEELE
ActiveEnded mandates
Leopold Devriese
EndedLeopold Devrieze
EndedLeopold Devrieze
EndedFinancials
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 | 08/01/2026 | 03/02/2025 | 26/01/2024 | 31/01/2023 | 07/02/2022 | 18/02/2021 |
| General meeting | 01/12/2025 | 04/12/2024 | 28/12/2023 | 28/12/2022 | 28/01/2022 | 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 01/12/2025 | 08/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 04/12/2024 | 03/02/2025 | Dutch | |
| Micro model | 30/06/2023 | 28/12/2023 | 26/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 28/12/2022 | 31/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 28/01/2022 | 07/02/2022 | Dutch | |
| Micro model | 30/06/2020 | 28/01/2021 | 18/02/2021 | Dutch | |
| Micro model | 30/06/2019 | 28/12/2019 | 27/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 28/12/2018 | 14/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 28/12/2017 | 11/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 28/12/2016 | 26/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 07/12/2015 | 24/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 09/01/2015 | 09/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 31/01/2014 | 31/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 14/02/2013 | 14/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 14/02/2012 | 14/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 15/02/2011 | 17/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 07/12/2009 | 23/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 26/02/2009 | 27/02/2009 | Dutch | |
| Abridged model | 30/06/2007 | 13/02/2008 | 13/02/2008 | Dutch | |
| Abridged model | 30/06/2006 | 21/02/2007 | 28/02/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 3 ended
Active mandates
KATRIEN VANDECASTEELE
ActiveEnded mandates
Leopold Devriese
EndedLeopold Devrieze
EndedLeopold Devrieze
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates16/04/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
- Capital / shares21/02/2006KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202546,3 k €↑
- 2024Annual accounts 202414,7 k €↑
- 2024Name changeHORTULANUS
- 2023Annual accounts 2023-6,4 k €↓
- 2022Annual accounts 2022-102,4 €↓
- 2022Name changeLPD ENGINEERING
- 2021Annual accounts 202114,9 k €↑
- 2020Annual accounts 202010,1 k €↑
- 2019Annual accounts 2019-1 k €↑
- 2018Annual accounts 2018-9,6 k €↓
- 2017Annual accounts 2017-8,6 k €↑
- 2016Annual accounts 2016-9,2 k €↓
- 2015Annual accounts 2015-7,6 k €↑
- 2014Annual accounts 2014-11,2 k €↓
- 2013Annual accounts 2013-4,2 k €↑
- 2012Annual accounts 2012-6,9 k €↓
- 2011Annual accounts 2011-4 k €↓
- 2010Annual accounts 2010-2,2 k €↑
- 2009Annual accounts 2009-9,5 k €↓
- 2008Annual accounts 2008604,6 €↑
- 2007Annual accounts 2007-11 k €
- 02/04/1998IncorporationPrivate limited company