ACTIVE

Horplus

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Financial year 2024 · closed on 31/12/2024
Net result
269,1 k €
+14.9% YoY
Gross margin
935,3 k €
+56.1% YoY
Equity
718,1 k €
+60.0% YoY
Workforce
14,0 ETP
+278.4% YoY

What does Horplus do?

Horplus is a Private limited company incorporated in 2015. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Lommel. It employs on average 14,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0589.995.570
Incorporation
02/02/2015
Legal form
Private limited company
Registered office
Rietkolk 26
3920 Lommel · FlandreSee on map
Contributed capital
27 000,00 €
Latest accounts
31/12/2024
Average workforce
14,0 ETP
Activities (NACE)
56102Restaurants and mobile food service activities· main56112Restaurants and mobile food service activities49410Freight transport by road49410Freight transport by road70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin935,3 k €599 k €434,5 k €134,2 k €84,8 k €294,7 k €76,1 k €47 k €36,5 k €-7,2 k €
EBITDA561,5 k €513 k €305,8 k €106,7 k €75,6 k €245,3 k €75,4 k €46,5 k €36 k €-7,6 k €
Operating result249,7 k €300,5 k €153,4 k €28 k €-2,6 k €40,2 k €23,9 k €14,1 k €13,2 k €-31,9 k €
Net result269,1 k €234,3 k €112,6 k €39,7 k €8,4 k €36,6 k €15,2 k €8,5 k €7,4 k €-38,7 k €
Balance sheet
Equity718,1 k €448,9 k €214,6 k €102 k €62,3 k €53,9 k €17,3 k €2,1 k €-6,4 k €-13,7 k €
Total assets2,8 M €1,8 M €1,5 M €719,6 k €719,9 k €807,4 k €509,9 k €423,4 k €405,6 k €284,4 k €
Cash196,3 k €200,6 k €51,6 k €108,7 k €90,8 k €85,4 k €10,7 k €1,2 k €743,2 €1,7 k €
Debts2,1 M €1,4 M €1,3 M €617,6 k €657,6 k €753,5 k €492,6 k €421,2 k €411,9 k €298,1 k €
Other
Workforce14,0 ETP3,7 ETP1,3 ETP1,5 ETP1,4 ETP1,6 ETP––––
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Andy Lhoyes

Director

Active

Ended mandates

ANDY L'HOYES

Director

Ended
ANDY L'HOYES

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
CATERING GROUP● Active
0735.472.905
Annual accounts

Full financial information

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 date25/06/202525/06/202427/06/202327/06/202230/06/202123/06/2020
General meeting20/06/202521/06/202416/06/202317/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202525/06/2025DutchPDF
Abridged model31/12/202321/06/202425/06/2024DutchPDF
Abridged model31/12/202216/06/202327/06/2023DutchPDF
Abridged model31/12/202117/06/202227/06/2022DutchPDF
Abridged model31/12/202018/06/202130/06/2021DutchPDF
Abridged model31/12/201919/06/202023/06/2020DutchPDF
Abridged model31/12/201821/06/201924/06/2019DutchPDF
Abridged model31/12/201715/06/201831/08/2018DutchPDF
Abridged model31/12/201616/06/201723/06/2017DutchPDF
Abridged model31/12/201517/06/201631/08/2016DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Andy Lhoyes

Director

Active

Ended mandates

ANDY L'HOYES

Director

Ended
ANDY L'HOYES

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/08/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/01/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other04/02/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 2024269,1 k €↑
  2. 2023
    Annual accounts 2023234,3 k €↑
  3. 2022
    Annual accounts 2022112,6 k €↑
  4. 2021
    Annual accounts 202139,7 k €↑
  5. 2020
    Annual accounts 20208,4 k €↓
  6. 2019
    Annual accounts 201936,6 k €↑
  7. 2018
    Annual accounts 201815,2 k €↑
  8. 2017
    Annual accounts 20178,5 k €↑
  9. 2016
    Annual accounts 20167,4 k €↑
  10. 2015
    Annual accounts 2015-38,7 k €
  11. 02/02/2015
    IncorporationPrivate limited company