ACTIVE

HORIZON 3 PLUS

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Financial year 2024 · Closed on 31/12/2024

Net result13,2 k €-88,4 %over 1 year
Gross margin93,2 k €-47,3 %over 1 year
Equity447,9 k €+3,0 %over 1 year

Identity

Source · BCE/KBO

HORIZON 3 PLUS is a Private limited company incorporated in 2002. Its main activity is: Retail trade of motor vehicle parts and accessories. Its registered office is in Anderlecht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0478.576.620
Incorporation
16/10/2002
Legal form
Private limited company
Registered office
Chaussée de Mons 100
1070 Anderlecht · BruxellesSee on map
Contributed capital
13 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 17 filings

Trend over 17 financial years

20242023202220212020
Income statement
Gross margin93,2 k €176,8 k €89,1 k €89,9 k €72,2 k €
EBITDA69,3 k €150,8 k €63 k €80,1 k €69,8 k €
Operating result47 k €123,1 k €27,6 k €38,7 k €20,5 k €
Net result13,2 k €114,1 k €4,6 k €42,3 k €27,5 k €
Balance sheet
Equity447,9 k €434,7 k €320,6 k €316 k €273,7 k €
Total assets609,4 k €625,2 k €586,7 k €552,7 k €576,8 k €
Cash259,8 k €311,2 k €178,1 k €38,5 k €69,7 k €
Debts128,7 k €157,7 k €233,3 k €203,9 k €270,4 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/10/202521/11/202430/12/202329/10/202227/04/202230/11/2020
General meeting30/06/202524/06/202424/06/202319/06/202219/06/202112/06/2020
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, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202530/10/2025FrenchPDF
Micro model31/12/202324/06/202421/11/2024FrenchPDF
Micro model31/12/202224/06/202330/12/2023FrenchPDF
Micro model31/12/202119/06/202229/10/2022FrenchPDF
Micro model31/12/202019/06/202127/04/2022FrenchPDF
Micro model31/12/201912/06/202030/11/2020FrenchPDF
Micro model31/12/201830/06/201923/12/2019FrenchPDF
Abridged model31/12/201704/06/201830/09/2018FrenchPDF
Abridged model31/12/201605/05/201725/10/2017FrenchPDF
Abridged model31/12/201502/05/201612/12/2016FrenchPDF
Abridged model31/12/201409/05/201515/02/2016FrenchPDF
Abridged model31/12/201304/05/201427/10/2014FrenchPDF
Abridged model31/12/201205/05/201314/10/2013FrenchPDF
Abridged model31/12/201107/05/201221/12/2012FrenchPDF
Abridged model31/12/201007/06/201123/12/2011FrenchPDF
Abridged model31/12/200905/06/201023/12/2010FrenchPDF
Abridged model31/12/200801/06/200923/11/2009FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/11/2025
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/05/2017
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/01/2006
    DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates10/02/2003
    DEMISSIONS, NOMINATIONS - SIEGE SOCIAL
    PDF
  • Mandates22/11/2002
    DEMISSIONS, NOMINATIONS
    PDF
  • Other23/10/2002
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202413,2 k €↓
  2. 2023
    Annual accounts 2023114,1 k €↑
  3. 2022
    Annual accounts 20224,6 k €↓
  4. 2021
    Annual accounts 202142,3 k €↑
  5. 2020
    Annual accounts 202027,5 k €↑
  6. 2019
    Annual accounts 20194,6 k €↓
  7. 2018
    Annual accounts 201828,7 k €↓
  8. 2017
    Annual accounts 201751,8 k €↓
  9. 2016
    Annual accounts 201683,5 k €↑
  10. 2015
    Annual accounts 201560,2 k €↑
  11. 2014
    Annual accounts 201434,8 k €↑
  12. 2013
    Annual accounts 20138,7 k €↓
  13. 2012
    Annual accounts 201220 k €↑
  14. 2011
    Annual accounts 201114,5 k €↑
  15. 2010
    Annual accounts 20107,1 k €↓
  16. 2009
    Annual accounts 20098,1 k €↓
  17. 2008
    Annual accounts 200824,3 k €
  18. 16/10/2002
    IncorporationPrivate limited company