ACTIVE

HORSE'S LINE

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Financial year 2024 · Closed on 31/12/2024

Net result18,2 k €+12,2 %over 1 year
Gross margin455,3 k €+11,7 %over 1 year
Equity1,3 M €+1,4 %over 1 year
Workforce4,2 ETP+2,4 %over 1 year

Identity

Source · BCE/KBO

HORSE'S LINE is a Public limited company incorporated in 2014. Its main activity is: Wholesale of other intermediate products. Its registered office is in Fleurus. It employs on average 4,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0560.838.261
Incorporation
29/08/2014
Legal form
Public limited company
Registered office
Rue des Sources(FL) 13
6220 Fleurus · WallonieSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Average workforce
4,2 ETP
Joint committees (2)
  • 14904
  • 200
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 9 financial years

20242023202220212020
Income statement
Gross margin455,3 k €407,8 k €1,2 M €310,5 k €319,1 k €
EBITDA142,2 k €123,2 k €1 M €101,8 k €128,9 k €
Operating result68,4 k €53,7 k €958,5 k €39,9 k €60 k €
Net result18,2 k €16,2 k €691 k €20,3 k €35,6 k €
Balance sheet
Equity1,3 M €1,3 M €1,2 M €549,5 k €529,2 k €
Total assets2,6 M €2,6 M €2,5 M €1,9 M €2 M €
Cash69,6 k €99,7 k €61,2 k €72,8 k €31,6 k €
Debts1,1 M €1,1 M €1,1 M €1,4 M €1,4 M €
Other
Workforce4,2 ETP4,1 ETP3,4 ETP4,5 ETP5,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 8 ended

Active mandates

Manuel DECAMPS

Director · until 06 juin 2028

Active
Martine DELAUNOIT

Director · until 06 juin 2028

Active
SOMAVAL

Managing director · until 06 juin 2028 · 0661.905.828

Represented by Baudouin DECAMPS

Active

Ended mandates

Martine DELAUNOIT

Director · since 23 décembre 2016 · until 02 juin 2021

Ended
SOMAVAL

Managing director · since 23 décembre 2016 · until 05 juin 2017 · 0661.905.828

Represented by Baudouin DECAMPS

Ended
SOMAVAL

Managing director · since 23 décembre 2016 · until 07 juin 2022 · 0661.905.828

Represented by BAUDOUIN DECAMPS

Ended
SOMAVAL

Managing director · since 23 décembre 2016 · until 15 mai 2023 · 0661.905.828

Represented by BAUDOUIN DECAMPS

Ended

Other companies at this address

Rue des Sources(FL) 13 6220 Fleurus
CompanyCBE no.
DECAMPS PRODUCTS● Active
0861.157.090
LOCADEC● Active
0662.858.903
NEABIEN● Active
0807.779.970
SOMAVAL● Active
0661.905.828

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202527/08/202412/06/202315/06/202202/06/202127/06/2020
General meeting03/06/202504/06/202407/06/202307/06/202201/06/202102/06/2020
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, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202403/06/202529/08/2025FrenchPDF
Abridged model31/12/202304/06/202427/08/2024FrenchPDF
Abridged model31/12/202207/06/202312/06/2023FrenchPDF
Abridged model31/12/202107/06/202215/06/2022FrenchPDF
Abridged model31/12/202001/06/202102/06/2021FrenchPDF
Abridged model31/12/201902/06/202027/06/2020FrenchPDF
Abridged model31/12/201804/06/201915/06/2019FrenchPDF
Abridged model31/12/201705/06/201815/06/2018FrenchPDF
Abridged model31/12/201606/06/201707/06/2017FrenchPDF
Abridged model31/12/201529/02/201614/03/2016FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024

3 active · 8 ended

Active mandates

Manuel DECAMPS

Director · until 06 juin 2028

Active
Martine DELAUNOIT

Director · until 06 juin 2028

Active
SOMAVAL

Managing director · until 06 juin 2028 · 0661.905.828

Represented by Baudouin DECAMPS

Active

Ended mandates

Martine DELAUNOIT

Director · since 23 décembre 2016 · until 02 juin 2021

Ended
SOMAVAL

Managing director · since 23 décembre 2016 · until 05 juin 2017 · 0661.905.828

Represented by Baudouin DECAMPS

Ended
SOMAVAL

Managing director · since 23 décembre 2016 · until 07 juin 2022 · 0661.905.828

Represented by BAUDOUIN DECAMPS

Ended
SOMAVAL

Managing director · since 23 décembre 2016 · until 15 mai 2023 · 0661.905.828

Represented by BAUDOUIN DECAMPS

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates06/07/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office23/08/2022
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Mandates17/02/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other02/09/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202418,2 k €↑
  2. 2023
    Annual accounts 202316,2 k €↓
  3. 2022
    Annual accounts 2022691 k €↑
  4. 2021
    Annual accounts 202120,3 k €↓
  5. 2020
    Annual accounts 202035,6 k €↑
  6. 2019
    Annual accounts 20192,4 k €↓
  7. 2018
    Annual accounts 201822,8 k €↓
  8. 2017
    Annual accounts 201789,6 k €↑
  9. 2016
    Annual accounts 201630,3 k €
  10. 29/08/2014
    IncorporationPublic limited company