ACTIVE

DC HORECA

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Financial year 2025 · closed on 31/12/2025

Net result

157,8 k €

-32.4% YoY

Gross margin

2,7 M €

+9.8% YoY

Equity

1,1 M €

-18.5% YoY

Workforce

41,7 ETP

+5.8% YoY

What does DC HORECA do?

DC HORECA is a Private limited company incorporated in 2001. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Genk. It employs on average 41,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.695.333

Incorporation

24/04/2001

Legal form

Private limited company

Registered office

Marktstraat 28
3600 Genk · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

41,7 ETP

Activities (NACE)

55301Camping grounds, recreational vehicle parks and trailer parks· main 56101Restaurants and mobile food service activities 56111Restaurants and mobile food service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,7 M €	+9.8%	2,5 M €	+8.4%	2,3 M €	+12.3%	2 M €	+41.4%	1,4 M €	+55.0%	934,4 k €	-58.9%	2,3 M €	+1.2%	2,2 M €	-9.7%	2,5 M €	+36.9%	1,8 M €	-14.7%	2,1 M €	+1.2%	2,1 M €	+10.3%	1,9 M €	+11.4%	1,7 M €	+47.4%	1,2 M €	+36.6%	851,4 k €	+20.4%	707 k €	-4.2%	737,9 k €	+43.4%	514,6 k €	+0.9%	510,1 k €
EBITDA	457,6 k €	-0.2%	458,6 k €	-1.9%	467,7 k €	+1.0%	463 k €	+19.3%	388 k €	+157%	151,1 k €	-63.7%	416,9 k €	+70.1%	245,1 k €	-8.8%	268,6 k €	+6.9%	251,2 k €	+24.0%	202,5 k €	-41.7%	347,4 k €	-9.9%	385,4 k €	+17.3%	328,6 k €	+4.4%	314,9 k €	-8.1%	342,7 k €	+64.4%	208,4 k €	+24.5%	167,5 k €	+79.2%	93,5 k €	-18.3%	114,4 k €
Operating result	251,5 k €	-28.1%	349,7 k €	-2.0%	356,7 k €	+0.6%	354,5 k €	+21.7%	291,3 k €	+326%	68,3 k €	-80.2%	345,7 k €	+171%	127,5 k €	+19.3%	106,9 k €	+31.5%	81,3 k €	+181%	28,9 k €	-59.9%	72 k €	-49.1%	141,4 k €	+129%	61,8 k €	-40.0%	103 k €	+8.5%	94,9 k €	+23.8%	76,7 k €	+78.5%	43 k €	+73.3%	24,8 k €	-49.6%	49,2 k €
Net result	157,8 k €	-32.4%	233,5 k €	-0.9%	235,6 k €	-1.4%	239 k €	+73.7%	137,6 k €	+145%	56,1 k €	-74.7%	222,1 k €	+168%	82,9 k €	+27.2%	65,2 k €	+53.6%	42,5 k €	+2321%	1,8 k €	-95.0%	35 k €	+183%	12,4 k €	-38.0%	19,9 k €	-64.9%	56,8 k €	+37.4%	41,3 k €	+13.3%	36,5 k €	+11937%	303,1 €	-96.2%	8 k €	-66.9%	24,1 k €
Balance sheet
Equity	1,1 M €	-18.5%	1,4 M €	+20.6%	1,1 M €	+22.1%	930,6 k €	+34.6%	691,6 k €	+23.7%	559 k €	+11.2%	502,9 k €	+79.1%	280,8 k €	-30.0%	401,2 k €	+19.4%	336 k €	+14.5%	293,6 k €	+0.6%	291,8 k €	+13.6%	256,8 k €	-3.8%	267,1 k €	+8.1%	247,1 k €	+29.8%	190,3 k €	+27.7%	149 k €	+32.4%	112,5 k €	+0.3%	112,2 k €	+7.7%	104,2 k €
Total assets	1,7 M €	-12.1%	1,9 M €	+16.2%	1,7 M €	+11.3%	1,5 M €	+9.7%	1,4 M €	+1.2%	1,4 M €	-10.9%	1,5 M €	+23.5%	1,2 M €	-17.3%	1,5 M €	+22.5%	1,2 M €	-2.8%	1,2 M €	-4.0%	1,3 M €	+6.8%	1,2 M €	-16.3%	1,5 M €	+61.2%	902,6 k €	+5.8%	852,9 k €	+6.7%	799,6 k €	-10.8%	896,5 k €	+1.2%	886,2 k €	+147%	358,7 k €
Cash	356 k €	-15.5%	421,3 k €	+9.3%	385,4 k €	+31.4%	293,3 k €	+34.9%	217,3 k €	+173%	79,7 k €	+14.9%	69,3 k €	-74.5%	272,1 k €	+65.9%	164 k €	-51.6%	339 k €	+77.4%	191,1 k €	+104%	93,8 k €	-17.3%	113,4 k €	+369%	24,2 k €	+130%	10,5 k €	+114%	4,9 k €	-89.6%	47,3 k €	+378%	9,9 k €	-81.5%	53,6 k €	+97.6%	27,1 k €
Debts	478,4 k €	-16.2%	571,1 k €	+6.8%	534,9 k €	-6.2%	570,3 k €	-9.6%	631 k €	-20.3%	791,9 k €	-22.0%	1 M €	+7.0%	947,9 k €	-12.5%	1,1 M €	+23.5%	877,5 k €	-8.0%	953,8 k €	-5.3%	1 M €	+4.9%	959,6 k €	-18.1%	1,2 M €	+78.9%	654,7 k €	-1.2%	662,4 k €	+1.9%	650,3 k €	-17.0%	783,1 k €	+1.4%	772,5 k €	+204%	254,4 k €
Other
Workforce	41,7 ETP	+5.8%	39,4 ETP	+5.9%	37,2 ETP	+8.5%	34,3 ETP	+4.6%	32,8 ETP	0.0%	32,8 ETP	-25.1%	43,8 ETP	-6.2%	46,7 ETP	-14.9%	54,9 ETP	+30.4%	42,1 ETP	-14.3%	49,1 ETP	0.0%	49,1 ETP	+17.5%	41,8 ETP	+4.2%	40,1 ETP	+57.3%	25,5 ETP	+49.1%	17,1 ETP	-3.9%	17,8 ETP	-0.6%	17,9 ETP	+20.9%	14,8 ETP	+9.6%	13,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Davy Coenen

Director

Active

Ended mandates

Davy Coenen

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DE MOLEN-GENK● Active	0816.881.144
IMCOLAN● Active	0480.231.162
OLV● Active	1004.040.961

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2026	18/07/2025	18/07/2024	26/07/2023	26/07/2022	27/08/2021
General meeting	30/06/2026	27/06/2025	28/06/2024	30/06/2023	30/06/2022	24/08/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	10/07/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	18/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	18/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	26/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	26/07/2022	Dutch	PDF
Abridged model	31/12/2020	24/08/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	25/11/2020	27/11/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	29/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	09/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	02/08/2013	Dutch	PDF
Abridged model	31/12/2011	21/05/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	05/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	13/07/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	17/07/2008	Dutch	PDF
Abridged model	31/12/2006	21/05/2007	25/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Davy Coenen

Director

Active

Ended mandates

Davy Coenen

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/10/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares03/01/2019
KAPITAAL - AANDELEN
PDF
Capital / shares20/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025157,8 k €↓
2024
Annual accounts 2024233,5 k €↓
2023
Annual accounts 2023235,6 k €↓
2022
Annual accounts 2022239 k €↑
2021
Annual accounts 2021137,6 k €↑
2020
Annual accounts 202056,1 k €↓
2019
Annual accounts 2019222,1 k €↑
2018
Annual accounts 201882,9 k €↑
2017
Annual accounts 201765,2 k €↑
2016
Annual accounts 201642,5 k €↑
2015
Annual accounts 20151,8 k €↓
2014
Annual accounts 201435 k €↑
2013
Annual accounts 201312,4 k €↓
2012
Annual accounts 201219,9 k €↓
2011
Annual accounts 201156,8 k €↑
2010
Annual accounts 201041,3 k €↑
2009
Annual accounts 200936,5 k €↑
2008
Annual accounts 2008303,1 €↓
2007
Annual accounts 20078 k €↓
2006
Annual accounts 200624,1 k €
24/04/2001
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DC HORECA

Overview

What does DC HORECA do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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