Public limited company · Diepenbeek · incorporated on 05/07/1999
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 138,0 k € | -12.7% | 158,1 k € | -23.0% | 205,4 k € | -6.2% | 219,0 k € | +1.0% | 216,8 k € | -16.7% | 260,3 k € | +9.2% | 238,4 k € | +0.2% | 237,9 k € | +0.1% | 237,8 k € | +11.3% | 213,6 k € | -10.5% | 238,7 k € | +15.8% | 206,1 k € | +1.6% | 202,8 k € | +34.8% | 150,4 k € | -3.1% | 155,3 k € | -17.8% | 188,9 k € | +115.2% | 87,8 k € | +17.1% | 74,9 k € | -1.1% | 75,7 k € | ||
| Gross margin | 63,5 k € | +25.2% | 50,8 k € | -29.6% | 72,1 k € | -41.2% | 122,7 k € | -10.2% | 136,7 k € | -28.2% | 190,4 k € | -10.1% | 211,7 k € | +34.4% | 157,6 k € | +5.0% | 150,1 k € | -11.3% | 169,2 k € | +19.3% | 141,8 k € | -8.7% | 155,4 k € | +16.0% | 134,0 k € | +7.6% | 124,6 k € | +36.2% | 91,4 k € | -8.8% | 100,2 k € | -23.4% | 130,8 k € | +302.4% | 32,5 k € | -21.5% | 41,4 k € | +236.2% | -30,4 k € | |
| EBITDA | 61,6 k € | +42.8% | 43,1 k € | -30.7% | 62,2 k € | -34.4% | 94,8 k € | +11.1% | 85,3 k € | -36.5% | 134,5 k € | +0.1% | 134,3 k € | +35.5% | 99,1 k € | -1.9% | 101,1 k € | -17.8% | 122,9 k € | -0.6% | 123,6 k € | +4.9% | 117,9 k € | +20.3% | 98,0 k € | +0.3% | 97,7 k € | +60.4% | 60,9 k € | +163.2% | -96,3 k € | -206.6% | 90,3 k € | +698.4% | -15,1 k € | -435.6% | 4,5 k € | +107.6% | -59,4 k € | |
| Operating profit | 38,8 k € | +98.8% | 19,5 k € | -1.7% | 19,8 k € | -40.4% | 33,3 k € | +9.7% | 30,4 k € | -51.9% | 63,2 k € | +28.0% | 49,4 k € | +89.3% | 26,1 k € | -3.2% | 26,9 k € | -44.0% | 48,1 k € | -0.6% | 48,4 k € | -9.7% | 53,6 k € | +9.7% | 48,8 k € | -0.3% | 49,0 k € | +191.8% | 16,8 k € | +114.0% | -119,7 k € | -325.5% | 53,1 k € | +204.6% | -50,8 k € | -111.4% | -24,0 k € | +74.4% | -94,0 k € | |
| Profit/loss | 33,1 k € | +108.1% | 15,9 k € | -47.6% | 30,3 k € | +47.1% | 20,6 k € | -6.1% | 21,9 k € | -55.9% | 49,7 k € | +74.1% | 28,6 k € | +221.6% | 8,9 k € | -56.6% | 20,5 k € | -50.4% | 41,2 k € | +3.7% | 39,8 k € | -16.2% | 47,4 k € | -9.0% | 52,1 k € | -1.0% | 52,7 k € | +14.2% | 46,1 k € | -42.1% | 79,6 k € | +19.8% | 66,4 k € | +267.5% | -39,7 k € | -675.9% | 6,9 k € | +108.2% | -84,0 k € | |
| Equity | 1,4 M € | -0.5% | 1,4 M € | -1.3% | 1,4 M € | +2.1% | 1,4 M € | -1.4% | 1,4 M € | -4.3% | 1,5 M € | +4.2% | 1,4 M € | +2.8% | 1,4 M € | +1.3% | 1,4 M € | +1.5% | 1,4 M € | +3.1% | 1,3 M € | +3.1% | 1,3 M € | +3.8% | 1,2 M € | +4.4% | 1,2 M € | +4.7% | 1,1 M € | +4.2% | 1,1 M € | +7.9% | 1,0 M € | +7.1% | 940,2 k € | -4.0% | 979,9 k € | +108.6% | 469,7 k € | |
| Total assets | 1,6 M € | -4.9% | 1,6 M € | +1.3% | 1,6 M € | -2.8% | 1,7 M € | -9.0% | 1,8 M € | -4.0% | 1,9 M € | +2.6% | 1,9 M € | +3.2% | 1,8 M € | -3.8% | 1,9 M € | -5.2% | 2,0 M € | +2.4% | 1,9 M € | +0.9% | 1,9 M € | +4.8% | 1,8 M € | +9.4% | 1,7 M € | +2.6% | 1,6 M € | +1.1% | 1,6 M € | +38.5% | 1,2 M € | +4.3% | 1,1 M € | +11.9% | 993,6 k € | +107.2% | 479,5 k € | |
| Cash | 8,2 k € | +20.3% | 6,8 k € | -89.2% | 62,7 k € | +2432.4% | 2,5 k € | -97.1% | 84,2 k € | -56.7% | 194,4 k € | +182.5% | 68,8 k € | +3203.8% | 2,1 k € | -95.8% | 49,7 k € | -49.2% | 98,0 k € | +243.6% | 28,5 k € | +38.2% | 20,6 k € | +512.7% | 3,4 k € | -63.1% | 9,1 k € | -53.2% | 19,5 k € | -86.4% | 143,5 k € | +179.3% | 51,4 k € | +826.3% | 5,5 k € | -66.5% | 16,6 k € | +278.0% | 4,4 k € | |
| Debts | 134,6 k € | -35.3% | 208,1 k € | +23.6% | 168,3 k € | -31.6% | 246,0 k € | -37.0% | 390,7 k € | -2.8% | 402,0 k € | +2.3% | 393,1 k € | +6.5% | 369,0 k € | -18.5% | 452,9 k € | -19.9% | 565,4 k € | +3.1% | 548,6 k € | -2.1% | 560,2 k € | +10.2% | 508,5 k € | +29.1% | 393,8 k € | +4.2% | 378,0 k € | -7.9% | 410,6 k € | +167.6% | 153,4 k € | -10.6% | 171,6 k € | +1146.8% | 13,8 k € | +40.2% | 9,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | — | — | — | — | 0,6 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+20.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2091975937 | — | Mortelstraat 12, 3590 Diepenbeek |
HORTA is a Public limited company incorporated in 1999. Its main activity is: Services annexes à la culture; aménagement des paysages. Its registered office is in Diepenbeek.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette