HORFI
0466.573.067 · rovalta.com · 24/09/2026
NORMAL SITUATION
HORFI
Financial year 2022 · closed on 30/11/2022
Net result
-1,2 M €
-154.3% YoY
Gross margin
-222,9 k €
-100.3% YoY
Equity
25,1 M €
-32.2% YoY
Company — Normal situation.
Overview
What does HORFI do?
HORFI is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.573.067
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/11/2022
Signals
Solid equityGood liquidity
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | -222,9 k € | -100% | -111,3 k € | -15.8% | -96,1 k € | +18.0% | -117,2 k € | – | – | -7,8 k € | -59.4% | -4,9 k € | +54.3% | -10,8 k € | +61.0% | -27,6 k € | -467% | -4,9 k € | +56.7% | -11,2 k € | +75.5% | -45,8 k € | -320% | -10,9 k € | -19.0% | -9,2 k € | |||
| EBITDA | -277,4 k € | -147% | -112,2 k € | -15.7% | -97 k € | +17.9% | -118,1 k € | +87.6% | -952,3 k € | -10635% | -8,9 k € | -1.8% | -8,7 k € | -50.5% | -5,8 k € | +50.2% | -11,6 k € | +71.4% | -40,6 k € | -611% | -5,7 k € | +52.7% | -12,1 k € | +74.1% | -46,7 k € | -297% | -11,7 k € | -17.4% | -10 k € |
| Operating result | -277,4 k € | -147% | -112,2 k € | -15.7% | -97 k € | +17.9% | -118,1 k € | +87.6% | -952,3 k € | -10635% | -8,9 k € | -1.8% | -8,7 k € | -50.5% | -5,8 k € | +50.2% | -11,6 k € | +71.4% | -40,6 k € | -611% | -5,7 k € | +52.7% | -12,1 k € | +74.1% | -46,7 k € | -297% | -11,7 k € | -17.4% | -10 k € |
| Net result | -1,2 M € | -154% | 2,1 M € | +651% | -389 k € | -536% | 89,1 k € | -99.7% | 33,7 M € | +408905% | -8,2 k € | -37.0% | -6 k € | +98.8% | -500,1 k € | +51.7% | -1 M € | +52.4% | -2,2 M € | -95.7% | -1,1 M € | -42144% | -2,6 k € | -101% | 359,3 k € | -95.7% | 8,4 M € | +79528% | -10,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 25,1 M € | -32.2% | 37,1 M € | -0.6% | 37,3 M € | -1.0% | 37,7 M € | +0.2% | 37,6 M € | +846% | 4 M € | -0.2% | 4 M € | -0.2% | 4 M € | -11.1% | 4,5 M € | -18.7% | 5,5 M € | -28.3% | 7,7 M € | -12.6% | 8,8 M € | -0.0% | 8,8 M € | +4.2% | 8,5 M € | +11417% | 73,5 k € |
| Total assets | 28,7 M € | -24.5% | 37,9 M € | +1.2% | 37,5 M € | -14.5% | 43,8 M € | -1.0% | 44,3 M € | +281% | 11,6 M € | +67.4% | 6,9 M € | -0.1% | 6,9 M € | -48.2% | 13,4 M € | -22.3% | 17,2 M € | -11.2% | 19,4 M € | -6.6% | 20,8 M € | +0.6% | 20,6 M € | +0.9% | 20,5 M € | +87.8% | 10,9 M € |
| Cash | 505,3 k € | -91.5% | 6 M € | +18550% | 32 k € | -98.5% | 2,2 M € | +25.8% | 1,7 M € | +1240% | 127,8 k € | -0.3% | 128,2 k € | -6.0% | 136,3 k € | +27.3% | 107,1 k € | -66.7% | 322 k € | +274% | 86,1 k € | -53.9% | 186,9 k € | +42.9% | 130,8 k € | +24.8% | 104,8 k € | +2493% | 4 k € |
| Debts | 3,4 M € | +529% | 546,8 k € | +277% | 145,1 k € | -97.6% | 6,1 M € | -7.5% | 6,6 M € | -13.5% | 7,6 M € | +159% | 3 M € | +0.0% | 3 M € | -66.9% | 8,9 M € | -24.0% | 11,7 M € | +0.1% | 11,7 M € | -2.1% | 12 M € | +1.1% | 11,8 M € | -1.5% | 12 M € | +10.9% | 10,8 M € |
Governance
Board of directors
Seen on filing of 30/11/2022 · 1 active · 9 ended
Active mandates
Jérome Verspieren
ActiveEnded mandates
Guillaume Verspieren
EndedGuillaume Verspieren
EndedJulien Verspieren
EndedJulien Verspieren
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/12/2021 | 01/12/2020 | 01/12/2019 | 01/12/2018 | 01/12/2017 | 01/12/2016 |
| Closing of the financial year | 30/11/2022 | 30/11/2021 | 30/11/2020 | 30/11/2019 | 30/11/2018 | 30/11/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/07/2023 | 04/07/2022 | 27/08/2021 | 17/09/2020 | 09/08/2019 | 06/08/2018 |
| General meeting | 14/02/2023 | 21/04/2022 | 15/04/2021 | 16/04/2020 | 18/04/2019 | 19/04/2018 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/11/2022 | 14/02/2023 | 27/07/2023 | French | |
| Abridged model | 30/11/2021 | 21/04/2022 | 04/07/2022 | French | |
| Abridged model | 30/11/2020 | 15/04/2021 | 27/08/2021 | French | |
| Abridged model | 30/11/2019 | 16/04/2020 | 17/09/2020 | French | |
| Abridged model | 30/11/2018 | 18/04/2019 | 09/08/2019 | French | |
| Abridged model | 30/11/2017 | 19/04/2018 | 06/08/2018 | French | |
| Full model | 30/11/2016 | 20/04/2017 | 20/07/2017 | French | |
| Full model | 30/11/2015 | 21/04/2016 | 27/07/2016 | French | |
| Abridged model | 30/11/2014 | 16/04/2015 | 29/06/2015 | French | |
| Abridged model | 30/11/2013 | 17/04/2014 | 20/06/2014 | French | |
| Abridged model | 30/11/2012 | 18/04/2013 | 26/06/2013 | French | |
| Abridged model | 30/11/2011 | 19/04/2012 | 25/06/2012 | French | |
| Abridged model | 30/11/2010 | 21/04/2011 | 17/06/2011 | French | |
| Abridged model | 30/11/2009 | 15/04/2010 | 22/06/2010 | French | |
| Abridged model | 30/11/2008 | 16/04/2009 | 22/07/2009 | French | |
| Abridged model | 30/11/2007 | 17/04/2008 | 22/07/2008 | French | |
| Abridged model | 30/11/2006 | 19/04/2007 | 26/07/2007 | French | |
| Abridged model | 30/11/2005 | 20/04/2006 | 19/06/2006 | French | |
| Abridged model | 30/11/2004 | 21/04/2005 | 17/06/2005 | French | |
| Abridged model | 30/11/2003 | 15/04/2004 | 09/06/2004 | French | |
| Abridged model | 30/11/2002 | 17/04/2003 | 04/06/2003 | French | |
| Abridged model | 30/11/2001 | 18/04/2002 | 24/07/2002 | French | |
| Abridged model | 30/11/2000 | 19/04/2001 | 01/06/2001 | French |
Valuation
Estimate
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.
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 30/11/2022 · 1 active · 9 ended
Active mandates
Jérome Verspieren
ActiveEnded mandates
Guillaume Verspieren
EndedGuillaume Verspieren
EndedJulien Verspieren
EndedJulien Verspieren
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution17/07/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring05/04/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates06/07/2022DEMISSIONS, NOMINATIONS
- Mandates12/05/2022DEMISSIONS, NOMINATIONS
- Mandates24/02/2021DEMISSIONS, NOMINATIONS
- Mandates30/06/2017SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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
- 2022Annual accounts 2022-1,2 M €↓
- 2021Annual accounts 20212,1 M €↑
- 2018Annual accounts 2018-389 k €↓
- 2017Annual accounts 201789,1 k €↓
- 2016Annual accounts 201633,7 M €↑
- 2015Annual accounts 2015-8,2 k €↓
- 2014Annual accounts 2014-6 k €↑
- 2013Annual accounts 2013-500,1 k €↑
- 2012Annual accounts 2012-1 M €↑
- 2011Annual accounts 2011-2,2 M €↓
- 2010Annual accounts 2010-1,1 M €↓
- 2009Annual accounts 2009-2,6 k €↓
- 2008Annual accounts 2008359,3 k €↓
- 2007Annual accounts 20078,4 M €↑
- 2006Annual accounts 2006-10,6 k €