| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,0 M € | +15.0% | 1,8 M € | -27.7% | 2,5 M € | -17.3% | 3,0 M € | +13.6% | 2,6 M € | +21.5% | 2,2 M € | +757.7% | 250,7 k € | -1.8% | 255,4 k € | — | — | — | ||||
| Gross margin | — | — | — | — | — | — | — | — | 114,6 k € | -16.2% | 136,7 k € | -52.2% | 286,2 k € | |||||||||
| EBITDA | 947,2 k € | -7.8% | 1,0 M € | -49.2% | 2,0 M € | -27.2% | 2,8 M € | +14.4% | 2,4 M € | +17.2% | 2,1 M € | +2634.3% | 75,7 k € | -0.9% | 76,4 k € | +116.3% | -469,5 k € | -446.1% | 135,7 k € | +187.5% | 47,2 k € | |
| Operating profit | 710,3 k € | -30.3% | 1,0 M € | -49.4% | 2,0 M € | -27.3% | 2,8 M € | +14.9% | 2,4 M € | +16.6% | 2,1 M € | +2937.5% | 68,1 k € | +34.9% | 50,5 k € | +110.2% | -495,5 k € | -551.7% | 109,7 k € | +364.8% | 23,6 k € | |
| Profit/loss | 2,7 M € | -43.2% | 4,7 M € | +208.4% | 1,5 M € | -23.2% | 2,0 M € | +13.1% | 1,8 M € | +12.1% | 1,6 M € | +19.3% | 1,3 M € | +0.1% | 1,3 M € | +984.2% | 120,7 k € | -84.4% | 771,7 k € | +15.6% | 667,5 k € | |
| Equity | 20,3 M € | +15.1% | 17,7 M € | +29.1% | 13,7 M € | -4.7% | 14,4 M € | +8.2% | 13,3 M € | +11.8% | 11,9 M € | +11.4% | 10,7 M € | +3.5% | 10,3 M € | +1.3% | 10,2 M € | -11.5% | 11,5 M € | +7.2% | 10,7 M € | |
| Total assets | 20,7 M € | +7.7% | 19,3 M € | +10.8% | 17,4 M € | -1.8% | 17,7 M € | +16.0% | 15,3 M € | +14.5% | 13,3 M € | -9.3% | 14,7 M € | +17.3% | 12,5 M € | -2.0% | 12,8 M € | -0.1% | 12,8 M € | +6.1% | 12,1 M € | |
| Cash | 2,5 M € | +18.4% | 2,1 M € | -54.6% | 4,7 M € | +946.8% | 446,0 k € | +71.9% | 259,4 k € | -51.1% | 530,9 k € | -51.7% | 1,1 M € | +68.9% | 650,6 k € | -17.2% | 786,0 k € | +27.6% | 615,9 k € | +46.5% | 420,4 k € | |
| Debts | 402,8 k € | -74.6% | 1,6 M € | -57.0% | 3,7 M € | +10.8% | 3,3 M € | +69.7% | 2,0 M € | +36.4% | 1,4 M € | -63.9% | 4,0 M € | +79.6% | 2,2 M € | -14.9% | 2,6 M € | +106.5% | 1,3 M € | -3.1% | 1,3 M € | |
| Staff | 0,5 | 0,2 | — | — | — | — | — | — | — | — | 1 | |||||||||||
Private limited company · Mont-Saint-Guibert · incorporated on 12/03/2014 · 0,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+18.4%).
Solid counterparty for a standard engagement.
Horizon Holding is a Private limited company incorporated in 2014. Its main activity is: Activities of holding companies. Its registered office is in Mont-Saint-Guibert. It employs on average 0,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette