| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 641,4 k € | +3.3% | 620,7 k € | +7.1% | 579,7 k € | +1.7% | 569,9 k € | -11.6% | 644,8 k € | +22.0% | 528,3 k € | +30.4% | 405,1 k € | +5.9% | 382,6 k € | +12.5% | 340,0 k € | -7.5% | 367,5 k € | +8.5% | 338,8 k € | +0.9% | 335,9 k € | +13.5% | 295,9 k € | |
| EBITDA | 191,1 k € | -12.5% | 218,4 k € | +26.8% | 172,3 k € | -7.6% | 186,4 k € | -34.5% | 284,7 k € | +38.7% | 205,3 k € | +146.9% | 83,2 k € | +701.7% | 10,4 k € | -78.2% | 47,5 k € | -28.1% | 66,1 k € | +72.9% | 38,2 k € | +4.8% | 36,5 k € | +215.6% | 11,6 k € | |
| Operating profit | 111,3 k € | -20.1% | 139,3 k € | +45.2% | 95,9 k € | +8.0% | 88,8 k € | -54.5% | 195,2 k € | +67.2% | 116,8 k € | +2438.9% | -5,0 k € | +93.6% | -77,4 k € | -45.1% | -53,3 k € | -60.9% | -33,2 k € | +45.4% | -60,8 k € | +1.9% | -61,9 k € | +27.9% | -85,9 k € | |
| Profit/loss | 44,3 k € | -27.5% | 61,1 k € | +84.4% | 33,1 k € | +20.6% | 27,5 k € | -79.2% | 131,9 k € | +164.9% | 49,8 k € | +167.0% | -74,3 k € | +50.3% | -149,6 k € | -17.0% | -127,8 k € | -20.7% | -105,9 k € | +26.4% | -143,9 k € | +0.3% | -144,3 k € | +23.0% | -187,5 k € | |
| Equity | 154,3 k € | +40.3% | 110,0 k € | +124.9% | 48,9 k € | +209.9% | 15,8 k € | +235.1% | -11,7 k € | +91.9% | -143,6 k € | +25.7% | -193,3 k € | -62.4% | -119,0 k € | -489.1% | 30,6 k € | -80.7% | 158,4 k € | -40.1% | 264,3 k € | +527.9% | -61,8 k € | -174.8% | 82,5 k € | |
| Total assets | 2,1 M € | -1.8% | 2,1 M € | -2.5% | 2,1 M € | -2.2% | 2,2 M € | +5.7% | 2,1 M € | +0.4% | 2,1 M € | -6.2% | 2,2 M € | -3.6% | 2,3 M € | -5.1% | 2,4 M € | -1.2% | 2,4 M € | -3.9% | 2,5 M € | -1.7% | 2,6 M € | -2.2% | 2,6 M € | |
| Cash | 136,3 k € | +18.3% | 115,2 k € | +42.4% | 80,9 k € | -10.7% | 90,6 k € | -4.6% | 95,0 k € | +6.2% | 89,4 k € | +12.9% | 79,2 k € | +0.5% | 78,8 k € | -1.1% | 79,6 k € | -0.7% | 80,2 k € | +7.1% | 74,8 k € | -7.4% | 80,9 k € | +3.0% | 78,5 k € | |
| Debts | 1,9 M € | -4.5% | 2,0 M € | -5.5% | 2,1 M € | -3.2% | 2,2 M € | +4.0% | 2,1 M € | -5.7% | 2,2 M € | -7.8% | 2,4 M € | -0.4% | 2,4 M € | +1.0% | 2,4 M € | +4.3% | 2,3 M € | +0.5% | 2,3 M € | -14.2% | 2,6 M € | +3.4% | 2,5 M € | |
| Staff | 8,3 | 8,5 | 7,5 | 8,1 | 7,4 | 7,4 | 7 | 8,6 | 7,1 | 6,5 | 6,7 | 6,7 | 3,8 | |||||||||||||
Public limited company · Ternat · incorporated on 18/04/2012 · 8,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+18.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HORTA LANAKEN is a Public limited company incorporated in 2012. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Ternat. It employs on average 8,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette