ACTIVE

HORECATOUCH

Financial year 2024 · closed on 31/12/2024
Net result
-52,7 k €
-397.1% YoY
Gross margin
68,6 k €
-75.0% YoY
Equity
362,7 k €
-27.0% YoY

What does HORECATOUCH do?

HORECATOUCH is a Private limited company incorporated in 2008. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Zottegem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0806.050.895
Incorporation
29/08/2008
Legal form
Private limited company
Registered office
Boskouter 10
9620 Zottegem · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin68,6 k €274,1 k €614,6 k €581,9 k €432,3 k €417 k €216,1 k €208,1 k €304,6 k €288,6 k €130,3 k €130,2 k €38,4 k €68,1 k €55,8 k €67,1 k €
EBITDA71,6 k €176,1 k €422,2 k €312,6 k €277,9 k €282 k €154,6 k €93,7 k €193,3 k €172,7 k €76,3 k €81,1 k €15,2 k €65,7 k €54,3 k €64,6 k €
Operating result-48,3 k €22,7 k €265,6 k €169,5 k €146,3 k €147 k €62,9 k €20,5 k €131,4 k €121,3 k €32,6 k €39,4 k €-17,7 k €32,4 k €17,1 k €35,7 k €
Net result-52,7 k €17,7 k €215,4 k €142 k €121,1 k €125,7 k €56 k €13,3 k €65,3 k €99,3 k €23,3 k €35 k €-24,8 k €30,5 k €9,7 k €34,3 k €
Balance sheet
Equity362,7 k €497 k €594,2 k €558,8 k €454,8 k €371,7 k €284 k €230,8 k €217,5 k €152,2 k €82,9 k €74,6 k €39,6 k €64,5 k €49 k €39,3 k €
Total assets552,7 k €623,5 k €980,5 k €917 k €793,4 k €695,4 k €459,7 k €368,2 k €426,6 k €422,6 k €251,1 k €216,9 k €214,1 k €200,1 k €171,8 k €144,3 k €
Cash6,7 k €45,3 k €133 k €176,1 k €154,3 k €21,6 k €17,8 k €58,7 k €60,8 k €59,3 k €44,9 k €4,7 k €18,6 k €14,9 k €16,3 k €30,4 k €
Debts185,9 k €126,5 k €359,2 k €358,2 k €338,7 k €289,6 k €175,7 k €113,2 k €180,1 k €248,2 k €162,3 k €139,5 k €174,5 k €135,6 k €122,8 k €105 k €
Other
Workforce1,9 ETP4,2 ETP4,2 ETP2,9 ETP2,1 ETP1,0 ETP2,0 ETP2,0 ETP1,4 ETP1,0 ETP1,0 ETP0,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Lieven De Paepe

Director

Active

Ended mandates

Birger Van Quathem

Manager

Ended
Jose Dequeker

Director

Ended
Jose Dequeker

Manager

Ended
Lieven De Paepe

Manager

Ended
At this address

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0802.162.779
SOFLIECOMActive
0473.760.569
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 date29/08/202530/08/202425/08/202329/08/202230/08/202117/08/2020
General meeting01/08/202501/08/202423/08/202323/08/202223/08/202129/07/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202401/08/202529/08/2025DutchPDF
Abridged model31/12/202301/08/202430/08/2024DutchPDF
Abridged model31/12/202223/08/202325/08/2023DutchPDF
Abridged model31/12/202123/08/202229/08/2022DutchPDF
Abridged model31/12/202023/08/202130/08/2021DutchPDF
Abridged model31/12/201929/07/202017/08/2020DutchPDF
Abridged model31/12/201812/08/201919/08/2019DutchPDF
Abridged model31/12/201729/06/201823/07/2018DutchPDF
Abridged model31/12/201629/08/201731/08/2017DutchPDF
Abridged model31/12/201524/06/201611/07/2016DutchPDF
Abridged model31/12/201426/06/201529/06/2015DutchPDF
Abridged model31/12/201327/07/201418/08/2014DutchPDF
Abridged model31/12/201228/07/201319/08/2013DutchPDF
Abridged model31/12/201129/06/201202/07/2012DutchPDF
Abridged model31/12/201024/06/201127/06/2011DutchPDF
Abridged model31/12/200925/06/201028/06/2010DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 4 ended

Active mandates

Lieven De Paepe

Director

Active

Ended mandates

Birger Van Quathem

Manager

Ended
Jose Dequeker

Director

Ended
Jose Dequeker

Manager

Ended
Lieven De Paepe

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/12/2019
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/11/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other02/09/2008
    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 2024-52,7 k €
  2. 2023
    Annual accounts 202317,7 k €
  3. 2022
    Annual accounts 2022215,4 k €
  4. 2021
    Annual accounts 2021142 k €
  5. 2020
    Annual accounts 2020121,1 k €
  6. 2019
    Annual accounts 2019125,7 k €
  7. 2018
    Annual accounts 201856 k €
  8. 2017
    Annual accounts 201713,3 k €
  9. 2016
    Annual accounts 201665,3 k €
  10. 2015
    Annual accounts 201599,3 k €
  11. 2014
    Annual accounts 201423,3 k €
  12. 2013
    Annual accounts 201335 k €
  13. 2012
    Annual accounts 2012-24,8 k €
  14. 2011
    Annual accounts 201130,5 k €
  15. 2010
    Annual accounts 20109,7 k €
  16. 2009
    Annual accounts 200934,3 k €
  17. 29/08/2008
    IncorporationPrivate limited company