ACTIVE

HORTA LANAKEN

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Financial year 2025 · closed on 31/12/2025

Net result

44,3 k €

-27.5% YoY

Gross margin

641,4 k €

+3.3% YoY

Equity

154,3 k €

+40.3% YoY

Workforce

8,3 ETP

-2.4% YoY

What does HORTA LANAKEN do?

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).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0845.348.070

Incorporation

18/04/2012

Legal form

Public limited company

Registered office

Assesteenweg 115 box 2
1740 Ternat · FlandreSee on map

Contributed capital

740 000,00 €

Latest accounts

31/12/2025

Average workforce

8,3 ETP

Activities (NACE)

47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 46216Wholesale of grain, unmanufactured tobacco, seeds and animal feeds 46216Wholesale of grain, unmanufactured tobacco, seeds and animal feeds 47789Other retail sale of new goods in specialised stores 47789Other retail sale of new goods in specialised stores

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
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 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 €	+147%	83,2 k €	+702%	10,4 k €	-78.2%	47,5 k €	-28.1%	66,1 k €	+72.9%	38,2 k €	+4.8%	36,5 k €	+216%	11,6 k €
Operating result	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 €	+2439%	-5 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 €
Net result	44,3 k €	-27.5%	61,1 k €	+84.4%	33,1 k €	+20.6%	27,5 k €	-79.2%	131,9 k €	+165%	49,8 k €	+167%	-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 €
Balance sheet
Equity	154,3 k €	+40.3%	110 k €	+125%	48,9 k €	+210%	15,8 k €	+235%	-11,7 k €	+91.9%	-143,6 k €	+25.7%	-193,3 k €	-62.4%	-119 k €	-489%	30,6 k €	-80.7%	158,4 k €	-40.1%	264,3 k €	+528%	-61,8 k €	-175%	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 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 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 €
Other
Workforce	8,3 ETP	-2.4%	8,5 ETP	+13.3%	7,5 ETP	-7.4%	8,1 ETP	+9.5%	7,4 ETP	0.0%	7,4 ETP	+5.7%	7,0 ETP	-18.6%	8,6 ETP	+21.1%	7,1 ETP	+9.2%	6,5 ETP	-3.0%	6,7 ETP	0.0%	6,7 ETP	+76.3%	3,8 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 · 11 active · 45 ended

Active mandates

Diederik Devlieghere

Chairman of the board of directors

Active

Dirk ES

Director

Active

ELYA

Managing director · 0720.622.304

Represented by Joris Pitteurs

Active

Eric Rolland

Director

Active

HORTA DILSEN-STOKKEM

Director · 0897.833.681

Represented by Nele Goltstein

Active

Jean Velghe

Director

Active

Joris Van Den Acker

Director

Active

Leo LEMMENS

Director

Active

Luc De Winter

Director

Active

Peter Verstreken

Director

Active

VAJA

Managing director · until 18 juin 2025 · 0861.834.508

Represented by Jan Van Rossem

Active

Ended mandates

Diederik Devlieghere

Chairman of the board of directors · since 22 juin 2022 · until 25 juin 2025

Ended

Diederik Devlieghere

Director · since 22 juin 2022 · until 25 juin 2025

Ended

Dirk Es

Director · since 22 juin 2022 · until 25 juin 2025

Ended

ELYA

Andere functie · since 22 juin 2022 · until 25 juin 2025 · 0720.622.304

Represented by Joris Pitteurs

Ended

At this address

Other companies at this address

Company	CBE no.
HERBERT● Active	0556.816.622
HORTA VAN ROSSEM● Active	0427.851.954
VAN ROSSEM - HERBERT● Active	0566.929.861

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/07/2026	17/07/2025	16/07/2024	11/07/2023	30/06/2022	27/08/2021
General meeting	17/06/2026	04/06/2025	19/06/2024	07/06/2023	01/06/2022	02/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	17/06/2026	02/07/2026	Dutch	PDF
Abridged model	31/12/2024	04/06/2025	17/07/2025	Dutch	PDF
Abridged model	31/12/2023	19/06/2024	16/07/2024	Dutch	PDF
Abridged model	31/12/2022	07/06/2023	11/07/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	02/06/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	17/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	05/06/2019	11/07/2019	Dutch	PDF
Abridged model	31/12/2017	20/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	07/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	22/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	14/08/2015	Dutch	PDF
Abridged model	31/12/2013	18/06/2014	11/08/2014	Dutch	PDF

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 · 11 active · 45 ended

Active mandates

Diederik Devlieghere

Chairman of the board of directors

Active

Dirk ES

Director

Active

ELYA

Managing director · 0720.622.304

Represented by Joris Pitteurs

Active

Eric Rolland

Director

Active

HORTA DILSEN-STOKKEM

Director · 0897.833.681

Represented by Nele Goltstein

Active

Jean Velghe

Director

Active

Joris Van Den Acker

Director

Active

Leo LEMMENS

Director

Active

Luc De Winter

Director

Active

Peter Verstreken

Director

Active

VAJA

Managing director · until 18 juin 2025 · 0861.834.508

Represented by Jan Van Rossem

Active

Ended mandates

Diederik Devlieghere

Chairman of the board of directors · since 22 juin 2022 · until 25 juin 2025

Ended

Diederik Devlieghere

Director · since 22 juin 2022 · until 25 juin 2025

Ended

Dirk Es

Director · since 22 juin 2022 · until 25 juin 2025

Ended

ELYA

Andere functie · since 22 juin 2022 · until 25 juin 2025 · 0720.622.304

Represented by Joris Pitteurs

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/07/2016
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 202544,3 k €↓
2024
Annual accounts 202461,1 k €↑
2023
Annual accounts 202333,1 k €↑
2022
Annual accounts 202227,5 k €↓
2021
Annual accounts 2021131,9 k €↑
2020
Annual accounts 202049,8 k €↑
2019
Annual accounts 2019-74,3 k €↑
2018
Annual accounts 2018-149,6 k €↓
2017
Annual accounts 2017-127,8 k €↓
2016
Annual accounts 2016-105,9 k €↑
2015
Annual accounts 2015-143,9 k €↑
2014
Annual accounts 2014-144,3 k €↑
2013
Annual accounts 2013-187,5 k €
18/04/2012
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

HORTA LANAKEN

Overview

What does HORTA LANAKEN do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline