NORMAL SITUATION

Horecafocus Brussel/Wallonië

Export PDF

Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result425,5 k €+15,0 %over 1 year

Revenue1,9 M €+17,3 %over 1 year

Equity1 M €+68,3 %over 1 year

Workforce10,8 ETP+13,7 %over 1 year

Identity

Source · BCE/KBO

Horecafocus Brussel/Wallonië is a company registered in Belgium. It employs on average 10,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0654.915.294
Legal form: Private company with limited liability
Contributed capital: 6 200,00 €
Latest accounts: 31/12/2024
Average workforce: 10,8 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 8 filings

Trend over 7 financial years

	2024		2023		2022		2021		2019
Income statement
Revenue	1,9 M €	+17.3%	1,7 M €	+17.7%	1,4 M €	+67.0%	841,7 k €		–
EBITDA	585,9 k €	+12.3%	522 k €	+25.4%	416,2 k €	+125%	185 k €	+14.9%	160,9 k €
Operating result	583 k €	+12.5%	518,2 k €	+26.5%	409,5 k €	+148%	165 k €	+8.1%	152,7 k €
Net result	425,5 k €	+15.0%	370 k €	+26.7%	292,1 k €	+152%	115,9 k €	+15.5%	100,3 k €
Balance sheet
Equity	1 M €	+68.3%	622,7 k €	+147%	252,4 k €	-28.8%	354,3 k €	+143%	145,7 k €
Total assets	1,3 M €	+49.8%	886,2 k €	+1.2%	875,6 k €	+66.1%	527,3 k €	+94.8%	270,6 k €
Cash	224,9 k €	+224%	69,4 k €	-25.2%	92,9 k €	+248%	26,7 k €	-25.7%	35,9 k €
Debts	279,5 k €	+6.1%	263,4 k €	-57.7%	623,2 k €	+260%	173 k €	+38.5%	124,9 k €
Other
Workforce	10,8 ETP	+13.7%	9,5 ETP	+25.0%	7,6 ETP	+22.6%	6,2 ETP	+82.4%	3,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

EASY-SERVICES

Director · 0432.864.775

Represented by Pareit Dirk

Active

P - INVEST

Director · 0423.855.851

Represented by Els Pareit

Active

Ended mandates

EASY-SERVICES

Manager · since 19 octobre 2018 · 0432.864.775

Represented by Dirk Pareit

Ended

P - INVEST

Manager · since 19 octobre 2018 · 0423.855.851

Represented by Els Pareit

Ended

David Debin

Manager · since 01 décembre 2017

Ended

David Debin

Manager · until 19 octobre 2018

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/07/2025	27/06/2024	03/07/2023	22/07/2022	16/07/2021	09/09/2020
General meeting	12/06/2025	28/05/2024	28/06/2023	10/06/2022	21/06/2021	11/08/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 8 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	12/06/2025	04/07/2025	Dutch	PDF
Full model	31/12/2023	28/05/2024	27/06/2024	Dutch	PDF
Full model	31/12/2022	28/06/2023	03/07/2023	Dutch	PDF
Full model	31/12/2021	10/06/2022	22/07/2022	Dutch	PDF
Full model	31/12/2020	21/06/2021	16/07/2021	Dutch	PDF
Abridged model	31/12/2019	11/08/2020	09/09/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	29/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	13/07/2018	Dutch	PDF

Indicative valuation

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

2 active · 8 ended

Active mandates

EASY-SERVICES

Director · 0432.864.775

Represented by Pareit Dirk

Active

P - INVEST

Director · 0423.855.851

Represented by Els Pareit

Active

Ended mandates

EASY-SERVICES

Manager · since 19 octobre 2018 · 0432.864.775

Represented by Dirk Pareit

Ended

P - INVEST

Manager · since 19 octobre 2018 · 0423.855.851

Represented by Els Pareit

Ended

David Debin

Manager · since 01 décembre 2017

Ended

David Debin

Manager · until 19 octobre 2018

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring17/01/2025
VERRICHTING GELIJKGESTELD MET EEN FUSIE DOOR OVERNEMING
PDF
Mandates16/12/2024
Ontslagen en benoemingen
PDF
Restructuring14/11/2024
Neerlegging fusievoorstel
PDF
Mandates29/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2023
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates16/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/03/2021
MAATSCHAPPELIJKE ZETEL
PDF
Other01/02/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 2024425,5 k €↑
2023
Annual accounts 2023370 k €↑
2022
Annual accounts 2022292,1 k €↑
2021
Annual accounts 2021115,9 k €↑
2019
Annual accounts 2019100,3 k €↑
2018
Annual accounts 201853 k €↑
2017
Annual accounts 2017-13,8 k €

Horecafocus Brussel/Wallonië

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline