ACTIVE

IMMO HORST

Financial year 2025 · closed on 31/12/2025
Net result
39 k €
+807.2% YoY
Gross margin
115,1 k €
+48.9% YoY
Equity
-196,9 k €
+16.5% YoY
Workforce
1,0 ETP
0.0% YoY

What does IMMO HORST do?

IMMO HORST is a Private limited company incorporated in 2009. Its main activity is: Buying and selling of own real estate. Its registered office is in Rotselaar. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0810.534.671
Incorporation
17/03/2009
Legal form
Private limited company
Registered office
Wingepark 33b
3110 Rotselaar · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Average workforce
1,0 ETP
Joint committees (1)
  • 323
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin115,1 k €77,3 k €51,9 k €36,1 k €-26,9 k €80,7 k €169,3 k €88,6 k €69,7 k €88,2 k €34,6 k €64,3 k €22,5 k €72,5 k €85,4 k €16,6 k €
EBITDA55,4 k €24,9 k €4,7 k €-18 k €-91,3 k €36,6 k €123 k €44,3 k €15,8 k €44,3 k €-2,3 k €42,7 k €7,2 k €59,2 k €72,3 k €-11,2 k €
Operating result44,8 k €14,3 k €-5,9 k €-28,5 k €-101,9 k €30 k €114,3 k €17,5 k €1,3 k €33,7 k €-12,8 k €26,6 k €4,3 k €55,6 k €68,7 k €-14,4 k €
Net result39 k €4,3 k €-107,2 k €-79,8 k €-125,9 k €2,3 k €94,5 k €7 k €-18,8 k €23,7 k €-19 k €9 k €-34,8 k €18,1 k €66,5 k €-15,8 k €
Balance sheet
Equity-196,9 k €-235,9 k €-240,2 k €-133 k €-53,2 k €72,7 k €70,4 k €55,9 k €48,9 k €67,7 k €44 k €62,9 k €53,9 k €88,7 k €70,7 k €4,2 k €
Total assets352,3 k €376,3 k €359,7 k €587,6 k €677 k €1,1 M €1,3 M €796,2 k €730,3 k €658,7 k €662,9 k €586,5 k €178 k €159,9 k €247,5 k €33 k €
Cash5,2 k €6,7 k €13,1 k €43,6 k €60 k €106,3 k €371,5 k €126,4 k €107,7 k €31,2 k €10,7 k €6,1 k €73,4 k €17,8 k €127,8 k €15,5 k €
Debts543,8 k €603,9 k €595,7 k €704,6 k €722 k €987,2 k €1,2 M €696 k €665,8 k €585,8 k €615,4 k €433,3 k €27,7 k €22,1 k €176,8 k €28,8 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP0,9 ETP0,9 ETP0,9 ETP0,9 ETP0,8 ETP0,5 ETP0,3 ETP0,3 ETP0,3 ETP0,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 10 ended

Active mandates

Eco-worxX

Director · since 25 mars 2022 · 0822.327.002

Represented by Guy Jan Geens

Active

Ended mandates

Eco-worxX

Director · since 25 mars 2022 · 0822.327.002

Represented by Guy Jan Geens

Ended
ACHILLE CLAES

Manager · since 01 avril 2009

Ended
GUY GEENS

Manager · since 01 avril 2009

Ended
INGE CLAES

Manager · since 01 avril 2009 · until 01 avril 2035

Ended
At this address

Other companies at this address

CompanyCBE no.
ESCOPLUSActive
0836.628.265
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date24/08/202621/08/202530/08/202422/06/202327/10/202231/08/2021
General meeting06/06/202607/06/202501/06/202403/06/202326/10/202205/06/2021
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202506/06/202624/08/2026DutchPDF
Abridged model31/12/202407/06/202521/08/2025DutchPDF
Abridged model31/12/202301/06/202430/08/2024DutchPDF
Abridged model31/12/202203/06/202322/06/2023DutchPDF
Abridged model31/12/202126/10/202227/10/2022DutchPDF
Abridged model31/12/202005/06/202131/08/2021DutchPDF
Abridged model31/12/201917/08/202030/09/2020DutchPDF
Abridged model31/12/201801/06/201930/09/2019DutchPDF
Abridged model31/12/201702/06/201831/08/2018DutchPDF
Abridged model31/12/201603/06/201730/06/2017DutchPDF
Abridged model31/12/201530/12/201630/12/2016DutchPDF
Abridged model31/12/201406/06/201531/08/2015DutchPDF
Abridged model31/12/201307/06/201428/08/2014DutchPDF
Abridged model31/12/201207/06/201304/12/2013DutchPDF
Abridged model31/12/201103/06/201230/10/2012DutchPDF
Abridged model31/12/201004/06/201130/08/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 10 ended

Active mandates

Eco-worxX

Director · since 25 mars 2022 · 0822.327.002

Represented by Guy Jan Geens

Active

Ended mandates

Eco-worxX

Director · since 25 mars 2022 · 0822.327.002

Represented by Guy Jan Geens

Ended
ACHILLE CLAES

Manager · since 01 avril 2009

Ended
GUY GEENS

Manager · since 01 avril 2009

Ended
INGE CLAES

Manager · since 01 avril 2009 · until 01 avril 2035

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/04/2023
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring07/04/2022
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring05/01/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates04/08/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/05/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/03/2009
    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 202539 k €
  2. 2024
    Annual accounts 20244,3 k €
  3. 2023
    Annual accounts 2023-107,2 k €
  4. 2022
    Annual accounts 2022-79,8 k €
  5. 2021
    Annual accounts 2021-125,9 k €
  6. 2020
    Annual accounts 20202,3 k €
  7. 2019
    Annual accounts 201994,5 k €
  8. 2018
    Annual accounts 20187 k €
  9. 2017
    Annual accounts 2017-18,8 k €
  10. 2016
    Annual accounts 201623,7 k €
  11. 2015
    Annual accounts 2015-19 k €
  12. 2014
    Annual accounts 20149 k €
  13. 2013
    Annual accounts 2013-34,8 k €
  14. 2012
    Annual accounts 201218,1 k €
  15. 2011
    Annual accounts 201166,5 k €
  16. 2010
    Annual accounts 2010-15,8 k €
  17. 17/03/2009
    IncorporationPrivate limited company