ACTIVE

HORIZON SUD

Financial year 2025 · Closed on 31/12/2025

Net result241,4 k €+213,5 %over 1 year
Revenue5,1 M €+40,3 %over 1 year
Equity591,5 k €+66,9 %over 1 year
Workforce16,1 ETP-10,1 %over 1 year

Identity

Source · BCE/KBO

HORIZON SUD is a Private limited company incorporated in 2001. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Charleroi. It employs on average 16,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.394.327
Incorporation
26/07/2001
Legal form
Private limited company
Registered office
Avenue Eugène Mascaux 198B
6001 Charleroi · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
16,1 ETP
Joint committees (4)
  • 100
  • 124
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Revenue5,1 M €3,6 M €3,1 M €2,1 M €2,6 M €
EBITDA397,6 k €180,9 k €229,2 k €126 k €284,6 k €
Operating result334,9 k €115,6 k €161,3 k €53,8 k €205,5 k €
Net result241,4 k €77 k €117,8 k €32,8 k €181,3 k €
Balance sheet
Equity591,5 k €354,3 k €547,4 k €521,5 k €570 k €
Total assets1,3 M €1,3 M €1,3 M €1,2 M €1,5 M €
Cash402,8 k €360,8 k €150,9 k €220,2 k €363,8 k €
Debts720,9 k €931,6 k €778,7 k €690,3 k €902,2 k €
Other
Workforce16,1 ETP17,9 ETP16,4 ETP15,6 ETP16,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 11 ended

Active mandates

"GV Solutions"

Director · since 17 octobre 2023 · 0695.718.246

Represented by Gérald VANHOVE

Active
"LC BATI"

Director · since 17 octobre 2023 · until 01 juillet 2026 · 0716.747.846

Represented by Christian LAHAYE

Active

Ended mandates

"LC BATI"

Director · since 17 octobre 2023 · 0716.747.846

Represented by Christian LAHAYE

Ended
"GV Solutions"

Manager · since 01 janvier 2020 · 0695.718.246

Represented by Gérard VANHOVE

Ended
"GV Solutions"

Manager · since 01 janvier 2020 · until 17 octobre 2023 · 0695.718.246

Represented by Gérald VANHOVE

Ended
"LC BATI"

Manager · since 01 janvier 2020 · 0716.747.846

Represented by Christian LAHAYE

Ended

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 date16/07/202618/07/202519/07/202406/07/202323/08/202212/07/2021
General meeting03/07/202620/06/202521/06/202416/06/202317/06/202218/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202503/07/202616/07/2026FrenchPDF
Abridged model31/12/202420/06/202518/07/2025FrenchPDF
Abridged model31/12/202321/06/202419/07/2024FrenchPDF
Abridged model31/12/202216/06/202306/07/2023FrenchPDF
Abridged model31/12/202117/06/202223/08/2022FrenchPDF
Abridged model31/12/202018/06/202112/07/2021FrenchPDF
Abridged model31/12/201919/06/202022/06/2020FrenchPDF
Abridged model31/12/201821/06/201928/06/2019FrenchPDF
Abridged model31/12/201715/06/201821/06/2018FrenchPDF
Abridged model31/12/201616/06/201726/06/2017FrenchPDF
Abridged model31/12/201517/06/201630/08/2016FrenchPDF
Abridged model31/12/201419/06/201513/08/2015FrenchPDF
Abridged model31/12/201320/06/201421/08/2014FrenchPDF
Abridged model31/12/201221/06/201328/08/2013FrenchPDF
Abridged model31/12/201115/06/201231/08/2012FrenchPDF
Abridged model31/12/201017/06/201126/08/2011FrenchPDF
Abridged model31/12/200918/06/201027/08/2010FrenchPDF
Abridged model31/12/200819/06/200926/06/2009FrenchPDF
Abridged model31/12/200720/06/200815/07/2008FrenchPDF
Abridged model31/12/200615/06/200722/06/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 11 ended

Active mandates

"GV Solutions"

Director · since 17 octobre 2023 · 0695.718.246

Represented by Gérald VANHOVE

Active
"LC BATI"

Director · since 17 octobre 2023 · until 01 juillet 2026 · 0716.747.846

Represented by Christian LAHAYE

Active

Ended mandates

"LC BATI"

Director · since 17 octobre 2023 · 0716.747.846

Represented by Christian LAHAYE

Ended
"GV Solutions"

Manager · since 01 janvier 2020 · 0695.718.246

Represented by Gérard VANHOVE

Ended
"GV Solutions"

Manager · since 01 janvier 2020 · until 17 octobre 2023 · 0695.718.246

Represented by Gérald VANHOVE

Ended
"LC BATI"

Manager · since 01 janvier 2020 · 0716.747.846

Represented by Christian LAHAYE

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other04/09/2026
    Fin de mandat
    PDF
  • Mandates31/10/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Registered office04/03/2020
    SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates27/01/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/12/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/06/2004
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    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 2025241,4 k €↑
  2. 2024
    Annual accounts 202477 k €↓
  3. 2023
    Annual accounts 2023117,8 k €↑
  4. 2022
    Annual accounts 202232,8 k €↓
  5. 2021
    Annual accounts 2021181,3 k €↑
  6. 2020
    Annual accounts 2020-154 k €↓
  7. 2019
    Annual accounts 2019130 k €↑
  8. 2018
    Annual accounts 201890,8 k €↑
  9. 2017
    Annual accounts 201778,9 k €↓
  10. 2016
    Annual accounts 2016128,8 k €↑
  11. 2015
    Annual accounts 2015114,9 k €↓
  12. 2014
    Annual accounts 2014118,5 k €↑
  13. 2013
    Annual accounts 201381,1 k €↑
  14. 2012
    Annual accounts 2012-1,1 k €↑
  15. 2011
    Annual accounts 2011-7 k €↓
  16. 2010
    Annual accounts 201068,4 k €↓
  17. 2009
    Annual accounts 200977,4 k €↑
  18. 2008
    Annual accounts 200836,6 k €↑
  19. 2007
    Annual accounts 200721,1 k €↓
  20. 2006
    Annual accounts 200681,6 k €
  21. 26/07/2001
    IncorporationPrivate limited company