ACTIVE

HORIM

Financial year 2024 · closed on 31/12/2024
Net result
85,5 k €
-28.8% YoY
Gross margin
123,6 k €
-33.1% YoY
Equity
509,3 k €
+12.5% YoY

What does HORIM do?

HORIM is a Private limited company incorporated in 2011. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0834.353.418
Incorporation
24/02/2011
Legal form
Private limited company
Registered office
Rue des Coquerées 15
1341 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital
1 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120182017201620152014201320122011
Income statement
Gross margin123,6 k €184,6 k €77,7 k €96,3 k €24,7 k €117,7 k €249,7 k €34,3 k €26,9 k €137,7 k €89,2 k €119,9 k €
EBITDA123,1 k €184,1 k €77 k €91,8 k €23,9 k €115,6 k €246,5 k €33,6 k €26,2 k €137,1 k €88,3 k €117,9 k €
Operating result120,3 k €182,3 k €76,4 k €91,8 k €-1 €94 k €224,8 k €11,9 k €-5,5 k €105,9 k €57,1 k €86,9 k €
Net result85,5 k €120,1 k €52,6 k €65,2 k €-612,5 €60,6 k €142,7 k €6,2 k €-5,4 k €69,7 k €37,4 k €54,5 k €
Balance sheet
Equity509,3 k €452,8 k €446,1 k €393,4 k €245 k €245,7 k €185,1 k €42,3 k €36,1 k €191,5 k €121,8 k €84,5 k €
Total assets529,2 k €514 k €496,4 k €473,5 k €329,7 k €338,4 k €296,6 k €271,8 k €314,2 k €332,3 k €352,7 k €313,6 k €
Cash208 k €221,4 k €259,9 k €209,1 k €189,7 k €162,5 k €102 k €137,4 k €158,2 k €146,1 k €130,1 k €66,2 k €
Debts18,7 k €61,2 k €50,3 k €80 k €84,6 k €92,7 k €111,5 k €229,5 k €278 k €140,8 k €230,9 k €229,2 k €
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 · 1 active · 4 ended

Active mandates

Hélène Opsomer

Director · since 08 mars 2011

Active

Ended mandates

Opsomer Hélène

Administrator - manager · since 24 février 2011

Ended
Hélène OPSOMER

Manager · since 01 janvier 2011

Ended
HELENE OPSOMER

Manager

Ended
Hélène Opsomer

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
LABAActive
0554.848.413
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date31/07/202527/08/202431/08/202320/07/202225/06/202119/08/2020
General meeting19/06/202520/06/202415/06/202319/05/202220/05/202121/05/2020
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
Micro model31/12/202419/06/202531/07/2025FrenchPDF
Micro model31/12/202320/06/202427/08/2024FrenchPDF
Micro model31/12/202215/06/202331/08/2023FrenchPDF
Micro model31/12/202119/05/202220/07/2022FrenchPDF
Micro model31/12/202020/05/202125/06/2021FrenchPDF
Micro model31/12/201921/05/202019/08/2020FrenchPDF
Micro model31/12/201816/05/201923/07/2019FrenchPDF
Micro model31/12/201717/05/201814/08/2018FrenchPDF
Micro model31/12/201618/05/201725/07/2017FrenchPDF
Abridged model31/12/201519/05/201617/06/2016FrenchPDF
Abridged model31/12/201421/05/201501/07/2015FrenchPDF
Abridged model31/12/201315/05/201407/08/2014FrenchPDF
Abridged model31/12/201228/06/201323/08/2013FrenchPDF
Abridged model31/12/201118/07/201231/08/2012FrenchPDF
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 · 1 active · 4 ended

Active mandates

Hélène Opsomer

Director · since 08 mars 2011

Active

Ended mandates

Opsomer Hélène

Administrator - manager · since 24 février 2011

Ended
Hélène OPSOMER

Manager · since 01 janvier 2011

Ended
HELENE OPSOMER

Manager

Ended
Hélène Opsomer

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/09/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Other29/07/2014
    DIVERS
    PDF
  • Registered office19/07/2013
    SIEGE SOCIAL
    PDF
  • Other18/03/2011
    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. 2024
    Annual accounts 202485,5 k €
  2. 2023
    Annual accounts 2023120,1 k €
  3. 2022
    Annual accounts 202252,6 k €
  4. 2022
    Name changeHorim
  5. 2021
    Annual accounts 202165,2 k €
  6. 2021
    Name changeHélène Opsomer Radiologue - Imagerie Médicale
  7. 2018
    Annual accounts 2018-612,5 €
  8. 2017
    Annual accounts 201760,6 k €
  9. 2016
    Annual accounts 2016142,7 k €
  10. 2015
    Annual accounts 20156,2 k €
  11. 2014
    Annual accounts 2014-5,4 k €
  12. 2013
    Annual accounts 201369,7 k €
  13. 2012
    Annual accounts 201237,4 k €
  14. 2011
    Annual accounts 201154,5 k €
  15. 24/02/2011
    IncorporationPrivate limited company