NORMAL SITUATION

Horeca Neighboring rights Belgium

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result204,1 k €+559,1 %over 1 year

Revenue46,9 k €-80,4 %over 1 year

Identity

Source · BCE/KBO

Horeca Neighboring rights Belgium is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0466.301.071
Legal form: Cooperative company with limited liability
Latest accounts: 31/12/2022

Joint committees (1)

Signals

ProfitableHealthy social debts

Financials

Source · NBB, 24 filings

Trend over 15 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	46,9 k €	-80.4%	239 k €	-60.0%	598,1 k €	-94.8%	11,4 M €	+6.5%	10,7 M €
EBITDA	-150,3 k €	+25.9%	-202,7 k €	+43.5%	-359,1 k €	-142%	861,5 k €	+6.3%	810,7 k €
Operating result	291,5 k €	+887%	-37 k €	+89.9%	-368,2 k €	-143%	850,1 k €	+7.0%	794,4 k €
Net result	204,1 k €	+559%	-44,4 k €	+87.5%	-356,4 k €	-154%	663,4 k €	+24.3%	533,9 k €
Balance sheet
Equity	–		33,5 k €	-57.0%	77,9 k €	-82.1%	434,3 k €	-43.5%	769,2 k €
Total assets	237,5 k €	-65.6%	691,1 k €	-39.4%	1,1 M €	-58.9%	2,8 M €	-5.5%	2,9 M €
Cash	215,8 k €	+133%	92,8 k €	-68.5%	294,6 k €	-82.5%	1,7 M €	-5.4%	1,8 M €
Debts	237,5 k €	+14.1%	208,2 k €	-52.4%	437,1 k €	-65.1%	1,3 M €	+33.9%	936,2 k €
Other
Workforce	–		–		–		–		12,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

7 active · 120 ended

Active mandates

Andre Descheemaecker

Mandate

Active

Filip Vanheusden

Mandate

Active

Frederik Da Soghe

Mandate

Active

Ludo Geurden

Mandate

Active

Marc Van Muylders

Mandate

Active

Matthias De Caluwe

Mandate

Active

Thierry Neyens

Mandate

Active

Ended mandates

André DESCHEEMAECKER

Chairman of the board of directors · since 10 novembre 2020 · until 17 septembre 2021

Ended

Antonio RODRIGUEZ LOPEZ

Director · since 10 novembre 2020 · until 17 septembre 2021

Ended

Eric CATRY

Director · since 10 novembre 2020 · until 17 septembre 2021

Ended

Filip VANHEUSDEN

Director · since 10 novembre 2020 · until 17 septembre 2021

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/01/2023	18/10/2022	19/11/2021	24/12/2020	08/10/2019	09/08/2018
General meeting	31/12/2022	28/06/2022	17/09/2021	10/11/2020	01/07/2019	29/06/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 24 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	31/12/2022	05/01/2023	Dutch	PDF
Micro model	31/12/2021	28/06/2022	18/10/2022	Dutch	PDF
Micro model	31/12/2020	17/09/2021	19/11/2021	Dutch	PDF
Micro model	31/12/2019	10/11/2020	24/12/2020	Dutch	PDF
Abridged model	31/12/2018	01/07/2019	08/10/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	09/08/2018	Dutch	PDF
Micro model	31/12/2016	27/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	24/06/2015	14/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	24/06/2013	16/07/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	17/07/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	19/07/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	02/07/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	15/09/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	29/06/2007	French	PDF
Abridged model	31/12/2005	29/06/2006	12/07/2006	French	PDF
Abridged model	31/12/2004	24/06/2005	15/07/2005	French	PDF
Abridged model	31/12/2003	29/06/2004	30/06/2004	French	PDF
Abridged model	31/12/2002	12/06/2003	23/06/2003	French	PDF
Abridged model	31/12/2001	18/06/2002	27/06/2002	French	PDF
Abridged model	31/12/2000	11/07/2001	13/07/2001	French	PDF
Abridged model	31/12/1999	30/06/2000	04/07/2000	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2022

7 active · 120 ended

Active mandates

Andre Descheemaecker

Mandate

Active

Filip Vanheusden

Mandate

Active

Frederik Da Soghe

Mandate

Active

Ludo Geurden

Mandate

Active

Marc Van Muylders

Mandate

Active

Matthias De Caluwe

Mandate

Active

Thierry Neyens

Mandate

Active

Ended mandates

André DESCHEEMAECKER

Chairman of the board of directors · since 10 novembre 2020 · until 17 septembre 2021

Ended

Antonio RODRIGUEZ LOPEZ

Director · since 10 novembre 2020 · until 17 septembre 2021

Ended

Eric CATRY

Director · since 10 novembre 2020 · until 17 septembre 2021

Ended

Filip VANHEUSDEN

Director · since 10 novembre 2020 · until 17 septembre 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution25/04/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Dissolution25/04/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates19/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/12/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates07/09/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates11/09/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates28/08/2017
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2022
Annual accounts 2022204,1 k €↑
2021
Annual accounts 2021-44,4 k €↑
2020
Annual accounts 2020-356,4 k €↓
2019
Annual accounts 2019663,4 k €↑
2018
Annual accounts 2018533,9 k €↓
2017
Annual accounts 2017614 k €↑
2016
Annual accounts 2016546 k €↑
2015
Annual accounts 2015520,7 k €↑
2014
Annual accounts 2014468,6 k €↑
2013
Annual accounts 2013404,8 k €↑
2012
Annual accounts 2012353,4 k €↑
2011
Annual accounts 2011292,9 k €↓
2009
Annual accounts 2009353,2 k €↓
2008
Annual accounts 2008426,2 k €↑
2006
Annual accounts 2006413,1 k €

Horeca Neighboring rights Belgium

Overview

Identity

Financials

Board of directors

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

Timeline