ACTIVE

HORTA WELLEN

Financial year 2025 · Closed on 31/01/2025

Net result32,7 k €+304,1 %over 1 year
Gross margin99,9 k €+70,1 %over 1 year
Equity104,5 k €+45,4 %over 1 year

Identity

Source · BCE/KBO

HORTA WELLEN is a Private limited company incorporated in 2022. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Wellen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0781.941.645
Incorporation
14/02/2022
Legal form
Private limited company
Registered office
Dorpsstraat 18
3830 Wellen · FlandreSee on map
Contributed capital
50 000,00 €
Latest accounts
31/01/2025
Joint committees (2)
  • 14904
  • 201
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2025202420232022
Income statement
Gross margin99,9 k €58,7 k €123,3 k €121,4 k €
EBITDA46,8 k €12,9 k €22,7 k €29,9 k €
Operating result46,8 k €12,9 k €22,7 k €29,9 k €
Net result32,7 k €8,1 k €13,8 k €28 k €
Balance sheet
Equity104,5 k €71,9 k €63,8 k €78 k €
Total assets390,4 k €455,7 k €440,4 k €442,2 k €
Cash94,7 k €93,7 k €–92,7 k €
Debts285,9 k €383,8 k €367,8 k €355,6 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/01/2025

2 active · 2 ended

Active mandates

GP-WORKS

Director · 0777.751.839

Represented by Gunther Ponet

Active
THIALGO

Director · 0598.980.344

Represented by Geert Goldstein

Active

Ended mandates

GP-WORKS

Mandate · 0777.751.839

Ended
THIALGO

Mandate · 0598.980.344

Represented by Geert Goltstein

Ended

Other companies at this address

Dorpsstraat 18 3830 Wellen
CompanyCBE no.
't HOVENIERTJE● Active
0434.554.159

Full financial information

Source · NBB
2025202420232022
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/02/202401/02/202314/02/202214/02/2022
Closing of the financial year31/01/202531/01/202431/01/202331/12/2022
Length of the financial year12 months12 months12 months11 months
Filing date27/10/202506/11/202426/07/202326/07/2023
General meeting24/06/202524/06/202405/06/202305/06/2023
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/01/202524/06/202527/10/2025DutchPDF
Micro model31/01/202424/06/202406/11/2024DutchPDF
Micro model31/01/202305/06/202326/07/2023DutchPDF
Micro model31/12/202205/06/202326/07/2023DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/01/2025

2 active · 2 ended

Active mandates

GP-WORKS

Director · 0777.751.839

Represented by Gunther Ponet

Active
THIALGO

Director · 0598.980.344

Represented by Geert Goldstein

Active

Ended mandates

GP-WORKS

Mandate · 0777.751.839

Ended
THIALGO

Mandate · 0598.980.344

Represented by Geert Goltstein

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other16/02/2022
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202532,7 k €↑
  2. 2024
    Annual accounts 20248,1 k €↓
  3. 2023
    Annual accounts 202313,8 k €↓
  4. 2022
    Annual accounts 202228 k €
  5. 14/02/2022
    IncorporationPrivate limited company