ACTIVE

HORTA LEMMENS

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Financial year 2025 · Closed on 31/12/2025

Net result
-90 k €
-69,2 %over 1 year
Gross margin
294,6 k €
-14,6 %over 1 year
Equity
833 k €
-9,8 %over 1 year
Workforce
6,5 ETP
+20,4 %over 1 year

Identity

Source · BCE/KBO

HORTA LEMMENS is a Private limited company incorporated in 2002. Its registered office is in Rumst. It employs on average 6,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0478.807.539
Incorporation
18/11/2002
Legal form
Private limited company
Registered office
Pierstraat 12
2840 Rumst · FlandreSee on map
Contributed capital
762 450,00 €
Latest accounts
31/12/2025
Average workforce
6,5 ETP
Joint committees (4)
  • 119
  • 11900
  • 201
  • 20100
Signals
Solid equityGood liquidityPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin294,6 k €345,1 k €404,7 k €373,7 k €452,8 k €
EBITDA31,8 k €86,2 k €172,7 k €145,5 k €256,2 k €
Operating result-57,2 k €-19,4 k €69,9 k €28,8 k €140,9 k €
Net result-90 k €-53,2 k €25,3 k €-2 k €96,5 k €
Balance sheet
Equity833 k €923 k €976,2 k €950,9 k €952,9 k €
Total assets2,3 M €2,4 M €2,5 M €2,5 M €2,5 M €
Cash72,2 k €53,3 k €38,1 k €122,1 k €109,6 k €
Debts1,4 M €1,4 M €1,5 M €1,6 M €1,5 M €
Other
Workforce6,5 ETP5,4 ETP4,4 ETP5,2 ETP4,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 2 ended

Active mandates

Leo Lemmens

Director · since 07 novembre 2002

Active

Ended mandates

Leo Lemmens

Manager · since 07 novembre 2002

Ended
Veerle VERELST

Associate

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 date03/08/202629/08/202507/08/202409/10/202329/07/202211/06/2021
General meeting31/07/202629/08/202531/07/202405/05/202327/07/202207/05/2021
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 model31/12/202531/07/202603/08/2026DutchPDF
Abridged model31/12/202429/08/202529/08/2025DutchPDF
Abridged model31/12/202331/07/202407/08/2024DutchPDF
Abridged model31/12/202205/05/202309/10/2023DutchPDF
Abridged model31/12/202127/07/202229/07/2022DutchPDF
Abridged model31/12/202007/05/202111/06/2021DutchPDF
Abridged model31/12/201902/05/202026/06/2020DutchPDF
Abridged model31/12/201803/05/201913/06/2019DutchPDF
Abridged model31/12/201704/05/201808/06/2018DutchPDF
Abridged model31/12/201605/05/201701/06/2017DutchPDF
Abridged model31/12/201506/05/201615/06/2016DutchPDF
Abridged model31/12/201402/05/201529/05/2015DutchPDF
Abridged model31/12/201302/05/201406/06/2014DutchPDF
Abridged model31/12/201203/05/201311/06/2013DutchPDF
Abridged model31/12/201104/05/201201/06/2012DutchPDF
Abridged model31/12/201027/05/201127/06/2011DutchPDF
Abridged model31/12/200907/05/201031/08/2010DutchPDF
Abridged model31/12/200802/05/200929/07/2009DutchPDF
Abridged model31/12/200702/05/200811/07/2008DutchPDF
Abridged model31/12/200604/05/200729/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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

1 active · 2 ended

Active mandates

Leo Lemmens

Director · since 07 novembre 2002

Active

Ended mandates

Leo Lemmens

Manager · since 07 novembre 2002

Ended
Veerle VERELST

Associate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/12/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares07/06/2016
    KAPITAAL - AANDELEN
    PDF
  • Other25/11/2002
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2025-90 k €↓
  2. 2024
    Annual accounts 2024-53,2 k €↓
  3. 2024
    Name changeHorta Lemmens
  4. 2023
    Annual accounts 202325,3 k €↑
  5. 2023
    Name changeTUINCENTRUM LEMMENS - Horta Lemmens
  6. 2022
    Annual accounts 2022-2 k €↓
  7. 2021
    Annual accounts 202196,5 k €↓
  8. 2021
    Name changeTUINCENTRUM LEMMENS
  9. 2020
    Annual accounts 2020129,1 k €↑
  10. 2019
    Annual accounts 20195,7 k €↑
  11. 2018
    Annual accounts 2018-79,3 k €↓
  12. 2017
    Annual accounts 2017-2,5 k €↑
  13. 2016
    Annual accounts 2016-130,7 k €↓
  14. 2015
    Annual accounts 20153,3 k €↑
  15. 2014
    Annual accounts 2014-6,1 k €↓
  16. 2013
    Annual accounts 201315,7 k €↓
  17. 2012
    Annual accounts 201228,5 k €↑
  18. 2011
    Annual accounts 20111,7 k €↓
  19. 2010
    Annual accounts 201023,7 k €↑
  20. 2009
    Annual accounts 20094,4 k €↓
  21. 2008
    Annual accounts 20086,4 k €↓
  22. 2007
    Annual accounts 200725,4 k €↑
  23. 2006
    Annual accounts 200610,3 k €
  24. 18/11/2002
    IncorporationPrivate limited company