ACTIVE

Matterhorn

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Financial year 2025 · Closed on 31/12/2025

Net result
271 k €
-19,3 %over 1 year
Gross margin
438,2 k €
-13,6 %over 1 year
Equity
1,3 M €
+10,9 %over 1 year

Identity

Source · BCE/KBO

Matterhorn is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0503.979.732
Incorporation
11/02/2013
Legal form
Private limited company
Registered office
Dennenlaan 9 box A
2020 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20252024202320222021
Income statement
Gross margin438,2 k €507,1 k €424,5 k €360,6 k €206,7 k €
EBITDA397,3 k €487,6 k €423,8 k €359,5 k €206,1 k €
Operating result383,4 k €473,9 k €410,1 k €346,1 k €199,2 k €
Net result271 k €335,9 k €285,5 k €241,2 k €141 k €
Balance sheet
Equity1,3 M €1,2 M €881,1 k €595,6 k €354,4 k €
Total assets1,5 M €1,4 M €1 M €762,9 k €458,6 k €
Cash78,6 k €141,1 k €78,6 k €93,1 k €219,9 k €
Debts125,9 k €190,6 k €166,5 k €167,3 k €104,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 2 ended

Active mandates

Matthias Hoornaert

Mandate

Active

Ended mandates

Matthias Hoornaert

Director

Ended
Matthias Hoornaert

Manager

Ended

Other companies at this address

Dennenlaan 9 2020 Antwerpen
CompanyCBE no.
SHENI● Active
0874.844.879

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date21/08/202607/08/202526/06/202404/07/202316/08/202203/06/2021
General meeting22/05/202623/05/202524/05/202426/05/202327/05/202228/05/2021
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, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202522/05/202621/08/2026DutchPDF
Micro model31/12/202423/05/202507/08/2025DutchPDF
Micro model31/12/202324/05/202426/06/2024DutchPDF
Micro model31/12/202226/05/202304/07/2023DutchPDF
Micro model31/12/202127/05/202216/08/2022DutchPDF
Micro model31/12/202028/05/202103/06/2021DutchPDF
Micro model31/12/201922/05/202025/05/2020DutchPDF
Micro model31/12/201824/05/201913/06/2019DutchPDF
Micro model31/12/201725/05/201827/08/2018DutchPDF
Micro model31/12/201626/05/201725/08/2017DutchPDF
Abridged model31/12/201524/06/201607/07/2016DutchPDF
Abridged model31/12/201422/05/201526/05/2015DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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

1 active · 2 ended

Active mandates

Matthias Hoornaert

Mandate

Active

Ended mandates

Matthias Hoornaert

Director

Ended
Matthias Hoornaert

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/02/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office05/07/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office14/03/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other13/02/2013
    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 2025271 k €↓
  2. 2024
    Annual accounts 2024335,9 k €↑
  3. 2023
    Annual accounts 2023285,5 k €↑
  4. 2022
    Annual accounts 2022241,2 k €↑
  5. 2021
    Annual accounts 2021141 k €↑
  6. 2020
    Annual accounts 202054,6 k €↑
  7. 2019
    Annual accounts 201944 k €↑
  8. 2018
    Annual accounts 201832,4 k €↓
  9. 2017
    Annual accounts 201735,3 k €↑
  10. 2016
    Annual accounts 201626,7 k €↑
  11. 2015
    Annual accounts 201521,3 k €↓
  12. 2014
    Annual accounts 201427,8 k €
  13. 11/02/2013
    IncorporationPrivate limited company