ACTIVE

HORTIDAM

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Financial year 2024 · closed on 31/12/2024
Net result
145,6 k €
-44.7% YoY
Gross margin
1 M €
-12.5% YoY
Equity
293,3 k €
+0.2% YoY
Workforce
12,7 ETP
+16.5% YoY

What does HORTIDAM do?

HORTIDAM is a Private limited company incorporated in 2010. Its main activity is: Landscape service activities. Its registered office is in Wijnegem. It employs on average 12,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0825.672.017
Incorporation
05/05/2010
Legal form
Private limited company
Registered office
Broekstraat 54
2110 Wijnegem · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
12,7 ETP
Activities (NACE)
81300Landscape service activities· main81300Landscape service activities01309Plant propagation01309Plant propagation
Joint committees (2)
  • 145
  • 14504
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022201920182017201620142013201220112010
Income statement
Gross margin1 M €1,2 M €757,7 k €606,6 k €533,1 k €520,9 k €727 k €403,5 k €370,6 k €341,3 k €308,7 k €268,8 k €
EBITDA289 k €491,4 k €221,1 k €176,9 k €146,8 k €126,9 k €192,3 k €112,5 k €102 k €117,5 k €111,8 k €108,9 k €
Operating result206,2 k €370,1 k €111 k €73,9 k €62,4 k €39,1 k €45,6 k €23,3 k €15,8 k €13,6 k €16,9 k €14,2 k €
Net result145,6 k €263,4 k €77,4 k €55,8 k €42,7 k €23,4 k €18,6 k €4,4 k €-1,5 k €-5,2 k €1,8 k €949,8 €
Balance sheet
Equity293,3 k €292,8 k €292,4 k €104,8 k €79,1 k €66,4 k €62,9 k €62,4 k €58 k €59,5 k €64,7 k €62,9 k €
Total assets770,5 k €723,4 k €724,5 k €607,6 k €561,2 k €581,5 k €499,9 k €540,9 k €530,7 k €530 k €534,7 k €469,1 k €
Cash166,4 k €127 k €56,6 k €48,8 k €21,5 k €23,8 k €16,6 k €59,8 k €37,2 k €11,1 k €1,1 k €16,5 k €
Debts477,2 k €430,7 k €431,7 k €500,8 k €480,1 k €515,2 k €437 k €478,5 k €472,6 k €469,3 k €469 k €406,1 k €
Other
Workforce12,7 ETP10,9 ETP10,7 ETP10,3 ETP10,2 ETP7,6 ETP7,6 ETP7,6 ETP8,1 ETP8,6 ETP6,0 ETP6,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

AVANT GARDEN

Director · since 26 septembre 2023 · 0424.274.040

Represented by Luc LOGIST

Active
D-Immo

Director · since 26 septembre 2023 · 0744.708.788

Represented by Damien STRUYF

Active

Ended mandates

AVANT GARDEN

Director · since 26 septembre 2023 · 0424.274.040

Represented by Luc LOGIST

Ended
Dominique Van den Eynde

Director · since 01 janvier 2014

Ended
Dominique Van Den Eynde

Manager · since 01 janvier 2014

Ended
Dominique VAN DEN EYNDE

Manager · since 01 janvier 2014 · until 15 juin 2019

Ended
At this address

Other companies at this address

CompanyCBE no.
D-Immo● Active
0744.708.788
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year31/12/202431/12/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months15 months12 months12 months12 months12 months
Filing date05/07/202501/07/202409/03/202324/03/202209/04/202112/03/2020
General meeting30/06/202524/06/202408/03/202309/03/202210/03/202111/03/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202505/07/2025DutchPDF
Abridged model31/12/202324/06/202401/07/2024DutchPDF
Abridged model30/09/202208/03/202309/03/2023DutchPDF
Abridged model30/09/202109/03/202224/03/2022DutchPDF
Abridged model30/09/202010/03/202109/04/2021DutchPDF
Abridged model30/09/201911/03/202012/03/2020DutchPDF
Abridged model30/09/201813/03/201914/03/2019DutchPDF
Abridged model30/09/201714/03/201822/03/2018DutchPDF
Abridged model30/09/201608/03/201723/03/2017DutchPDF
Abridged model31/12/201415/06/201516/06/2015DutchPDF
Abridged model31/12/201316/06/201431/07/2014DutchPDF
Abridged model31/12/201215/06/201321/06/2013DutchPDF
Abridged model31/12/201115/06/201209/07/2012DutchPDF
Abridged model31/12/201015/06/201114/07/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 2 active · 8 ended

Active mandates

AVANT GARDEN

Director · since 26 septembre 2023 · 0424.274.040

Represented by Luc LOGIST

Active
D-Immo

Director · since 26 septembre 2023 · 0744.708.788

Represented by Damien STRUYF

Active

Ended mandates

AVANT GARDEN

Director · since 26 septembre 2023 · 0424.274.040

Represented by Luc LOGIST

Ended
Dominique Van den Eynde

Director · since 01 janvier 2014

Ended
Dominique Van Den Eynde

Manager · since 01 janvier 2014

Ended
Dominique VAN DEN EYNDE

Manager · since 01 janvier 2014 · until 15 juin 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Mandates24/08/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/11/2015
    BOEKJAAR
    PDF
  • Mandates26/02/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/05/2010
    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 2024145,6 k €↓
  2. 2023
    Annual accounts 2023263,4 k €↑
  3. 2022
    Annual accounts 202277,4 k €↑
  4. 2019
    Annual accounts 201955,8 k €↑
  5. 2018
    Annual accounts 201842,7 k €↑
  6. 2017
    Annual accounts 201723,4 k €↑
  7. 2016
    Annual accounts 201618,6 k €↑
  8. 2014
    Annual accounts 20144,4 k €↑
  9. 2013
    Annual accounts 2013-1,5 k €↑
  10. 2012
    Annual accounts 2012-5,2 k €↓
  11. 2011
    Annual accounts 20111,8 k €↑
  12. 2010
    Annual accounts 2010949,8 €
  13. 05/05/2010
    IncorporationPrivate limited company