ACTIVE

HORTA

Financial year 2025 · Closed on 31/12/2025

Net result33,1 k €+108,1 %over 1 year
Gross margin63,5 k €+25,2 %over 1 year
Equity1,4 M €-0,5 %over 1 year

Identity

Source · BCE/KBO

HORTA is a Public limited company incorporated in 1999. Its registered office is in Diepenbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0466.344.524
Incorporation
05/07/1999
Legal form
Public limited company
Registered office
Mortelstraat 12
3590 Diepenbeek · FlandreSee on map
Contributed capital
1 050 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin63,5 k €50,8 k €72,1 k €122,7 k €136,7 k €
EBITDA61,6 k €43,1 k €62,2 k €94,8 k €85,3 k €
Operating result38,8 k €19,5 k €19,8 k €33,3 k €30,4 k €
Net result33,1 k €15,9 k €30,3 k €20,6 k €21,9 k €
Balance sheet
Equity1,4 M €1,4 M €1,4 M €1,4 M €1,4 M €
Total assets1,6 M €1,6 M €1,6 M €1,7 M €1,8 M €
Cash8,2 k €6,8 k €62,7 k €2,5 k €84,2 k €
Debts134,6 k €208,1 k €168,3 k €246 k €390,7 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2012

3 active

Last known composition, from the accounts closed on 31/12/2012, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Gert Cornelissen

Mandate

Active
Hilda Mesotten

Mandate

Active
Marlies Cornelissen

Mandate

Active

Full financial information

Source · NBB
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 date09/07/202618/07/202524/11/202512/07/202328/06/202212/06/2021
General meeting05/06/202606/06/202507/06/202402/06/202303/06/202204/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202505/06/202609/07/2026DutchPDF
Abridged model31/12/202406/06/202518/07/2025DutchPDF
Abridged modelCorrection31/12/202307/06/202424/11/2025DutchPDF
Abridged model31/12/202307/06/202418/06/2024DutchPDF
Abridged model31/12/202202/06/202312/07/2023DutchPDF
Abridged model31/12/202103/06/202228/06/2022DutchPDF
Abridged model31/12/202004/06/202112/06/2021DutchPDF
Abridged model31/12/201905/06/202012/08/2020DutchPDF
Abridged model31/12/201803/06/201928/08/2019DutchPDF
Abridged model31/12/201702/05/201825/06/2018DutchPDF
Abridged model31/12/201602/06/201726/06/2017DutchPDF
Abridged model31/12/201503/06/201629/06/2016DutchPDF
Abridged model31/12/201405/06/201524/07/2015DutchPDF
Abridged model31/12/201305/05/201412/06/2015DutchPDF
Abridged model31/12/201207/06/201329/08/2013DutchPDF
Abridged model31/12/201126/05/201206/08/2012DutchPDF
Abridged model31/12/201027/05/201111/08/2011DutchPDF
Abridged model31/12/200928/05/201008/07/2010DutchPDF
Abridged model31/12/200829/05/200913/07/2009DutchPDF
Abridged model31/12/200730/05/200808/07/2008DutchPDF
Abridged model31/12/200631/05/200702/07/2007DutchPDF

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.

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 31/12/2012

3 active

Last known composition, from the accounts closed on 31/12/2012, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Gert Cornelissen

Mandate

Active
Hilda Mesotten

Mandate

Active
Marlies Cornelissen

Mandate

Active

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/08/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/10/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares08/01/2008
    KAPITAAL - AANDELEN
    PDF
  • Mandates01/07/2005
    ONTSLAGEN - BENOEMINGEN
    PDF

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 202533,1 k €↑
  2. 2024
    Annual accounts 202415,9 k €↓
  3. 2023
    Annual accounts 202330,3 k €↑
  4. 2022
    Annual accounts 202220,6 k €↓
  5. 2021
    Annual accounts 202121,9 k €↓
  6. 2020
    Annual accounts 202049,7 k €↑
  7. 2019
    Annual accounts 201928,6 k €↑
  8. 2018
    Annual accounts 20188,9 k €↓
  9. 2017
    Annual accounts 201720,5 k €↓
  10. 2016
    Annual accounts 201641,2 k €↑
  11. 2015
    Annual accounts 201539,8 k €↓
  12. 2014
    Annual accounts 201447,4 k €↓
  13. 2013
    Annual accounts 201352,1 k €↓
  14. 2012
    Annual accounts 201252,7 k €↑
  15. 2011
    Annual accounts 201146,1 k €↓
  16. 2010
    Annual accounts 201079,6 k €↑
  17. 2009
    Annual accounts 200966,4 k €↑
  18. 2008
    Annual accounts 2008-39,7 k €↓
  19. 2007
    Annual accounts 20076,9 k €↑
  20. 2006
    Annual accounts 2006-84 k €
  21. 05/07/1999
    IncorporationPublic limited company