ACTIVE

Impacthorizon

Financial year 2023 · closed on 31/12/2023
Net result
-11,8 k €
-30.9% YoY
Gross margin
2,5 k €
+87.5% YoY
Equity
-17,9 k €
-195.7% YoY

What does Impacthorizon do?

Impacthorizon is a Private company with limited liability incorporated in 2019. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0719.858.081
Incorporation
05/02/2019
Legal form
Private company with limited liability
Registered office
Avenue Montjoie 180 box 12
1180 Uccle · BruxellesSee on map
Contributed capital
9 000,00 €
Latest accounts
31/12/2023
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2023202220212020
Income statement
Gross margin2,5 k €1,3 k €2,1 k €-2,9 k €
EBITDA-10,2 k €-7,6 k €1,7 k €-3,4 k €
Operating result-11,8 k €-8,9 k €1,4 k €-3,4 k €
Net result-11,8 k €-9 k €1,3 k €-3,3 k €
Balance sheet
Equity-17,9 k €-6 k €3 k €1,7 k €
Total assets3,4 k €6,9 k €6,1 k €2,6 k €
Cash3,3 €2,8 k €2,3 k €1,2 k €
Debts21,3 k €13 k €2,4 k €565 €
Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 2 ended

Active mandates

Olivier Jans

Director · since 30 janvier 2019

Active
Olivier Massange de Collombs

Director · since 30 janvier 2019

Active

Ended mandates

Olivier Charles Marie Al MASSANGE de COLLOMBS

Director · since 30 janvier 2019

Ended
Olivier Luc Marie Edmond JANS

Director · since 30 janvier 2019

Ended
At this address

Other companies at this address

CompanyCBE no.
0444.272.074
TWOWActive
0778.796.667
Annual accounts

Full financial information

2023202220212020
Type of accountMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months
Filing date26/11/202418/06/202429/08/202230/08/2021
General meeting07/06/202408/06/202329/07/202210/06/2021
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202307/06/202426/11/2024FrenchPDF
Micro model31/12/202208/06/202318/06/2024FrenchPDF
Abridged model31/12/202129/07/202229/08/2022FrenchPDF
Abridged model31/12/202010/06/202130/08/2021FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 2 ended

Active mandates

Olivier Jans

Director · since 30 janvier 2019

Active
Olivier Massange de Collombs

Director · since 30 janvier 2019

Active

Ended mandates

Olivier Charles Marie Al MASSANGE de COLLOMBS

Director · since 30 janvier 2019

Ended
Olivier Luc Marie Edmond JANS

Director · since 30 janvier 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other07/02/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2023
    Annual accounts 2023-11,8 k €
  2. 2022
    Annual accounts 2022-9 k €
  3. 2021
    Annual accounts 20211,3 k €
  4. 2021
    Name changeIMPACT HORIZON
  5. 2020
    Annual accounts 2020-3,3 k €
  6. 2020
    Name changeImpacthorizon
  7. 05/02/2019
    IncorporationPrivate company with limited liability