ACTIVE

Horizon

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Financial year 2025 · closed on 31/12/2025
Net result
117,4 k €
+1.9% YoY
Gross margin
157,3 k €
+4.0% YoY
Equity
107 k €
+13.9% YoY

What does Horizon do?

Horizon is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Mortsel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0645.905.281
Incorporation
13/01/2016
Legal form
Private limited company
Registered office
Oosterveldlaan 258
2640 Mortsel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities70210Public relations and communication activities71121Engineering activities and related technical consultancy71121Engineering activities and related technical consultancy73300Advertising and market research
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021202020182017
Income statement
Gross margin157,3 k €151,2 k €187,4 k €151,5 k €108,9 k €30,3 k €-5,7 k €223,4 k €
EBITDA155,7 k €150,7 k €186,3 k €150,5 k €107,8 k €28,8 k €-5,7 k €222,9 k €
Operating result154,8 k €146 k €175,9 k €139,7 k €97,3 k €18,3 k €-6,2 k €222 k €
Net result117,4 k €115,2 k €135,3 k €101,5 k €67,1 k €12,4 k €-6,3 k €143 k €
Balance sheet
Equity107 k €93,9 k €130,9 k €367,5 k €265,9 k €198,8 k €149,1 k €155,4 k €
Total assets297,9 k €261,3 k €529,6 k €407,5 k €302,9 k €235 k €238,2 k €241,7 k €
Cash71,2 k €194,1 k €462,1 k €387,4 k €246,2 k €180 k €231,2 k €234,5 k €
Debts190,9 k €167,3 k €398,7 k €40 k €36,9 k €36,2 k €89,1 k €86,3 k €
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 31/12/2025 · 1 active · 3 ended

Active mandates

Nicolas COSTERS

Director

Active

Ended mandates

Nicolas Costers

Director · since 13 janvier 2016

Ended
Nicolas Coster

Mandate

Ended
Nicolas Costers

Mandate

Ended
Annual accounts

Full financial information

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 date29/06/202631/07/202530/08/202431/12/202331/12/202231/12/2021
General meeting31/05/202630/06/202530/05/202431/05/202331/05/202231/05/2021
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202531/05/202629/06/2026DutchPDF
Micro model31/12/202430/06/202531/07/2025DutchPDF
Micro model31/12/202330/05/202430/08/2024DutchPDF
Micro model31/12/202231/05/202331/12/2023DutchPDF
Micro model31/12/202131/05/202231/12/2022DutchPDF
Micro model31/12/202031/05/202131/12/2021DutchPDF
Micro model31/12/201831/05/201931/12/2019DutchPDF
Micro model31/12/201731/05/201830/10/2018DutchPDF
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 31/12/2025 · 1 active · 3 ended

Active mandates

Nicolas COSTERS

Director

Active

Ended mandates

Nicolas Costers

Director · since 13 janvier 2016

Ended
Nicolas Coster

Mandate

Ended
Nicolas Costers

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office02/09/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates21/12/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office26/05/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other15/01/2016
    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. 2025
    Annual accounts 2025117,4 k €↑
  2. 2024
    Annual accounts 2024115,2 k €↓
  3. 2023
    Annual accounts 2023135,3 k €↑
  4. 2022
    Annual accounts 2022101,5 k €↑
  5. 2021
    Annual accounts 202167,1 k €↑
  6. 2020
    Annual accounts 202012,4 k €↑
  7. 2018
    Annual accounts 2018-6,3 k €↓
  8. 2017
    Annual accounts 2017143 k €
  9. 13/01/2016
    IncorporationPrivate limited company