Horta Kumtich
0502.943.020 · rovalta.com · 24/09/2026
ACTIVE
Horta Kumtich
Financial year 2024 · closed on 31/12/2024
Net result
635,7 €
-46.3% YoY
Gross margin
380,9 k €
+24.0% YoY
Equity
372,5 k €
+0.2% YoY
Workforce
5,9 ETP
+13.5% YoY
Overview
What does Horta Kumtich do?
Horta Kumtich is a Private limited company incorporated in 2013. Its main activity is: Wholesale of flowers and plants. Its registered office is in Tienen. It employs on average 5,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0502.943.020
Incorporation
31/01/2013
Legal form
Private limited company
Registered office
Leuvenselaan(KMT) 731
3300 Tienen · FlandreSee on map
3300 Tienen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
5,9 ETP
Activities (NACE)
46220Wholesale of flowers and plants· main46220Wholesale of flowers and plants47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores47559Retail sale of other household equipment in specialised stores47599Retail sale of furniture, lighting equipment and other household articles in specialised stores+6
Joint committees (2)
- 100
- 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 380,9 k € | +24.0% | 307,2 k € | +8.6% | 282,9 k € | -15.7% | 335,6 k € | -18.2% | 410,1 k € | -2.9% | 422,4 k € | -2.9% | 435,1 k € | +9.5% | 397,3 k € | +25.3% | 317,1 k € | +1.6% | 312,1 k € | +9.9% | 284 k € | -0.0% | 284,1 k € |
| EBITDA | 65,7 k € | +36.3% | 48,2 k € | -2.3% | 49,3 k € | -58.0% | 117,4 k € | -6.7% | 125,8 k € | +18.9% | 105,8 k € | -33.6% | 159,4 k € | -2.5% | 163,6 k € | +106% | 79,6 k € | +1.8% | 78,1 k € | -10.8% | 87,6 k € | +56.6% | 56 k € |
| Operating result | 51,5 k € | +41.4% | 36,4 k € | +45.7% | 25 k € | -74.1% | 96,6 k € | -3.7% | 100,3 k € | +24.7% | 80,5 k € | -38.0% | 129,9 k € | -8.6% | 142 k € | +142% | 58,6 k € | -11.0% | 65,9 k € | -3.1% | 68 k € | +78.3% | 38,1 k € |
| Net result | 635,7 € | -46.3% | 1,2 k € | -87.5% | 9,5 k € | -85.3% | 64,6 k € | +5.7% | 61,1 k € | +35.5% | 45,1 k € | -48.3% | 87,3 k € | -15.1% | 102,9 k € | +358% | 22,4 k € | -10.2% | 25 k € | -19.3% | 31 k € | +14.3% | 27,1 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 372,5 k € | +0.2% | 371,9 k € | +0.3% | 370,7 k € | +2.6% | 361,2 k € | +2.5% | 352,6 k € | +21.0% | 291,4 k € | +18.3% | 246,3 k € | +54.9% | 159 k € | +28.1% | 124,1 k € | +22.1% | 101,7 k € | +32.6% | 76,7 k € | +67.8% | 45,7 k € |
| Total assets | 1,3 M € | -0.9% | 1,3 M € | +9.8% | 1,2 M € | -7.8% | 1,3 M € | -0.7% | 1,3 M € | +24.8% | 1 M € | +24.4% | 814,6 k € | +31.0% | 622 k € | -18.6% | 764,2 k € | +4.0% | 735 k € | +14.3% | 643 k € | +41.2% | 455,4 k € |
| Cash | 366,1 k € | -10.2% | 407,4 k € | +40.3% | 290,5 k € | -30.7% | 419,4 k € | -22.2% | 538,7 k € | +90.6% | 282,7 k € | +33.6% | 211,5 k € | +685% | 26,9 k € | -80.9% | 141,1 k € | +36.2% | 103,7 k € | +91.4% | 54,2 k € | +285% | 14,1 k € |
| Debts | 887 k € | +8.5% | 817,3 k € | +3.9% | 786,7 k € | -6.6% | 842,7 k € | -2.0% | 859,8 k € | +28.0% | 671,9 k € | +30.5% | 515 k € | +25.8% | 409,4 k € | -30.3% | 587,2 k € | +0.7% | 583,3 k € | +13.0% | 516,3 k € | +43.5% | 359,7 k € |
| Other | |||||||||||||||||||||||
| Workforce | 5,9 ETP | +13.5% | 5,2 ETP | -5.5% | 5,5 ETP | 0.0% | 5,5 ETP | -8.3% | 6,0 ETP | -6.3% | 6,4 ETP | +4.9% | 6,1 ETP | +13.0% | 5,4 ETP | +8.0% | 5,0 ETP | -7.4% | 5,4 ETP | +8.0% | 5,0 ETP | +4.2% | 4,8 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 4 ended
Active mandates
Ann Beelen
ActiveDirk Es
ActiveEnded mandates
Ann BEELEN
EndedAnn BEELEN
EndedDirk ES
EndedDirk ES
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/09/2025 | 06/11/2024 | 11/10/2023 | 28/10/2022 | 25/11/2021 | 28/11/2020 |
| General meeting | 03/06/2025 | 04/06/2024 | 06/06/2023 | 07/06/2022 | 01/06/2021 | 26/11/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 03/06/2025 | 30/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 04/06/2024 | 06/11/2024 | Dutch | |
| Abridged model | 31/12/2022 | 06/06/2023 | 11/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 28/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 25/11/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/11/2020 | 28/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/06/2019 | 31/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/06/2018 | 28/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/06/2017 | 31/12/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 28/08/2014 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 4 ended
Active mandates
Ann Beelen
ActiveDirk Es
ActiveEnded mandates
Ann BEELEN
EndedAnn BEELEN
EndedDirk ES
EndedDirk ES
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024635,7 €↓
- 2023Annual accounts 20231,2 k €↓
- 2022Annual accounts 20229,5 k €↓
- 2021Annual accounts 202164,6 k €↑
- 2020Annual accounts 202061,1 k €↑
- 2019Annual accounts 201945,1 k €↓
- 2018Annual accounts 201887,3 k €↓
- 2017Annual accounts 2017102,9 k €↑
- 2016Annual accounts 201622,4 k €↓
- 2015Annual accounts 201525 k €↓
- 2014Annual accounts 201431 k €↑
- 2013Annual accounts 201327,1 k €
- 31/01/2013IncorporationPrivate limited company