ACTIVE

HORIZONT VZW

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Financial year 2025 · closed on 31/12/2025

Net result

-66 k €

-49.5% YoY

Revenue

371,9 k €

+25.2% YoY

Equity

386,6 k €

-14.6% YoY

What does HORIZONT VZW do?

HORIZONT VZW is a Non-profit organization incorporated in 2003. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.586.302

Incorporation

28/01/2003

Legal form

Non-profit organization

Registered office

Albrecht Rodenbachstraat 20 box 6
3500 Hasselt · FlandreSee on map

Latest accounts

31/12/2025

Activities (NACE)

88999Other social work activities without accommodation n.e.c.· main 88999Other social work activities without accommodation n.e.c.

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017
Income statement
Revenue	371,9 k €	+25.2%	297,2 k €	-15.6%	351,9 k €	+111%	166,6 k €	+59.6%	104,4 k €	+190%	36 k €	-82.3%	203,5 k €	+21.2%	167,9 k €		–
EBITDA	-64,3 k €	-51.0%	-42,6 k €	-189%	47,6 k €	+146%	-104,1 k €	-388%	-21,3 k €	-131%	69,9 k €	+444%	12,9 k €	-59.7%	31,9 k €	-40.8%	53,9 k €
Operating result	-64,3 k €	-49.0%	-43,2 k €	-192%	47,1 k €	+145%	-105,1 k €	-385%	-21,7 k €	-132%	68,6 k €	+520%	11,1 k €	-63.4%	30,2 k €	-42.9%	52,9 k €
Net result	-66 k €	-49.5%	-44,1 k €	-196%	46,1 k €	+144%	-105,9 k €	-368%	-22,6 k €	-142%	54,3 k €	+400%	10,9 k €	-74.6%	42,7 k €	-21.6%	54,5 k €
Balance sheet
Equity	386,6 k €	-14.6%	452,5 k €	-8.9%	496,7 k €	+10.2%	450,5 k €	-19.0%	556,4 k €	-3.9%	579,1 k €	+10.4%	524,7 k €	+2.1%	513,9 k €	+19.0%	431,8 k €
Total assets	587,8 k €	-23.3%	766,4 k €	+10.0%	696,9 k €	-0.7%	701,8 k €	-2.3%	718,5 k €	+3.2%	696,5 k €	+5.7%	658,8 k €	+7.1%	615 k €	+15.8%	530,9 k €
Cash	284,6 k €	-35.0%	437,5 k €	+28.6%	340,1 k €	+7.0%	318 k €	-31.9%	466,9 k €	-11.9%	530,2 k €	+78.9%	296,4 k €	-39.9%	492,8 k €	+25.6%	392,5 k €
Debts	125 k €	-22.9%	162,1 k €	-11.9%	183,9 k €	-1.7%	187,1 k €	+24.2%	150,7 k €	+70.3%	88,5 k €	-20.0%	110,6 k €	+9.6%	100,9 k €	+2.4%	98,5 k €
Other
Workforce	–		–		–		–		–		–		10,4 ETP	+16.9%	8,9 ETP	+18.7%	7,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 10 active · 11 ended

Active mandates

Carina Neven

Mandate

Active

Dirk Bynens

Mandate

Active

Jos Desiré Santermans

Mandate

Active

Katrien Ruytjens

Mandate

Active

Liesbeth Schraepen

Mandate

Active

Martine Nathalie Elisabeth Evers

Mandate

Active

Rina Simons

Mandate

Active

Roeland Schaeken

Mandate

Active

Stijn Schols

Mandate

Active

Walter Goossens

Mandate

Active

Ended mandates

Carina Neven

Director

Ended

Dirk Bynens

Director

Ended

Jos Désiré Santermans

Director

Ended

Katrien Ruytjens

Chairman of the board of directors

Ended

At this address

Other companies at this address

Company	CBE no.
37graden● Active	0736.635.420
Deelfabriek Hasselt VZW● Active	1013.701.072
HUURDERSSYNDICAAT● Active	0431.334.650
Ligo, Centrum voor Basiseducatie Limburg Zuid● Active	0434.362.040

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	18/06/2026	30/06/2025	18/06/2024	22/06/2023	29/06/2022	30/04/2021
General meeting	11/06/2026	10/06/2025	23/05/2024	20/03/2023	09/06/2022	01/03/2021
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

9 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	11/06/2026	18/06/2026	Dutch	PDF
Abridged model	31/12/2024	10/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	23/05/2024	18/06/2024	Dutch	PDF
Abridged model	31/12/2022	20/03/2023	22/06/2023	Dutch	PDF
Abridged model	31/12/2021	09/06/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	01/03/2021	30/04/2021	Dutch	PDF
Abridged model	31/12/2019	13/05/2020	15/06/2020	Dutch	PDF
Abridged model	31/12/2018	21/03/2019	25/03/2019	Dutch	PDF
Abridged model	31/12/2017	22/03/2018	09/04/2018	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 10 active · 11 ended

Active mandates

Carina Neven

Mandate

Active

Dirk Bynens

Mandate

Active

Jos Desiré Santermans

Mandate

Active

Katrien Ruytjens

Mandate

Active

Liesbeth Schraepen

Mandate

Active

Martine Nathalie Elisabeth Evers

Mandate

Active

Rina Simons

Mandate

Active

Roeland Schaeken

Mandate

Active

Stijn Schols

Mandate

Active

Walter Goossens

Mandate

Active

Ended mandates

Carina Neven

Director

Ended

Dirk Bynens

Director

Ended

Jos Désiré Santermans

Director

Ended

Katrien Ruytjens

Chairman of the board of directors

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/08/2026
Ontslag en benoeming bestuurders
PDF
Mandates09/09/2021
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/10/2017
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other13/10/2015
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/01/2013
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/05/2010
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/01/2006
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - 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 2025-66 k €↓
2024
Annual accounts 2024-44,1 k €↓
2023
Annual accounts 202346,1 k €↑
2022
Annual accounts 2022-105,9 k €↓
2021
Annual accounts 2021-22,6 k €↓
2020
Annual accounts 202054,3 k €↑
2019
Annual accounts 201910,9 k €↓
2018
Annual accounts 201842,7 k €↓
2017
Annual accounts 201754,5 k €
28/01/2003
IncorporationNon-profit organization

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

HORIZONT VZW

Overview

What does HORIZONT VZW do?

Trend over 9 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