ACTIVE

Horeca Forma Bruxelles

Financial year 2024 · Closed on 31/12/2024

Net result0 €
Revenue4,1 M €-1,0 %over 1 year
Equity3,6 M €-4,5 %over 1 year
Workforce19,2 ETP+2,1 %over 1 year

Identity

Source · BCE/KBO

Horeca Forma Bruxelles is a Non-profit organization incorporated in 2003. Its main activity is: Security and investigation activities. Its registered office is in Anderlecht. It employs on average 19,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0861.439.578
Incorporation
03/11/2003
Legal form
Non-profit organization
Registered office
Rue de l'Agrafe 70
1070 Anderlecht · BruxellesSee on map
Latest accounts
31/12/2024
Average workforce
19,2 ETP
Joint committees (1)
  • 329
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 36 filings

Trend over 16 financial years

20242023202220212020
Income statement
Revenue4,1 M €4,1 M €3,9 M €3,2 M €3,4 M €
EBITDA186,4 k €269 k €315,5 k €315,9 k €321,2 k €
Operating result-17,1 k €457 €1,1 k €2,9 k €5,4 k €
Net result0 €0 €0 €––
Balance sheet
Equity3,6 M €3,8 M €4 M €4,2 M €4,4 M €
Total assets4,8 M €5,3 M €5,3 M €6,1 M €5,8 M €
Cash575 k €521,9 k €535 k €1,1 M €278,4 k €
Debts1,2 M €1,5 M €1,3 M €1,9 M €1,4 M €
Other
Workforce19,2 ETP18,8 ETP18,5 ETP18,5 ETP18,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2024

12 active · 72 ended

Active mandates

Emmanuel Simonis

Director · since 11 décembre 2024 · until 11 décembre 2028

Active
Anglani Pasquina

Director · since 29 mai 2024 · until 29 mai 2028

Active
Eric Crokaert

Director · since 29 mai 2024 · until 29 mai 2028

Active
Aziz El Haiani

Director · since 19 janvier 2024 · until 19 janvier 2028

Active
David Debin

Director · since 19 janvier 2024 · until 19 janvier 2028

Active
Geert Sanders

Director · since 19 janvier 2024 · until 19 janvier 2028

Active
Kamila Ostrowska

Director · since 19 janvier 2024 · until 19 janvier 2028

Active
Laure Van Ranst

Gestionnaire journalière · since 19 janvier 2024 · until 19 janvier 2028

Active
Leila Lounissi

Director · since 19 janvier 2024 · until 19 janvier 2028

Active
Senem Onal

Director · since 19 janvier 2024 · until 19 janvier 2028

Active
Fabian Hermans

Director · since 10 décembre 2020 · until 10 décembre 2024

Active
Xavier Muls

Director · since 22 septembre 2020 · until 22 septembre 2024

Active

Ended mandates

Cédric Claeys

Director · since 22 juin 2022 · until 22 juin 2025

Ended
Julien Van Beneden

Director · since 22 juin 2022 · until 22 juin 2025

Ended
Ludivine Esteve

Director · since 22 juin 2022 · until 22 juin 2025

Ended
Henri De Mol

Director · since 22 septembre 2020 · until 10 décembre 2020

Ended

Other companies at this address

Rue de l'Agrafe 70 1070 Anderlecht

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date23/06/202526/06/202417/10/202306/07/202202/07/202123/10/2020
General meeting13/06/202513/06/202421/06/202322/06/202215/06/202117/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 36 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202523/06/2025DutchPDF
Abridged model31/12/202413/06/202523/06/2025FrenchPDF
Abridged model31/12/202313/06/202426/06/2024DutchPDF
Abridged model31/12/202313/06/202426/06/2024FrenchPDF
Abridged model31/12/202221/06/202317/10/2023FrenchPDF
Abridged model31/12/202221/06/202317/10/2023DutchPDF
Abridged model31/12/202122/06/202206/07/2022FrenchPDF
Abridged model31/12/202122/06/202206/07/2022DutchPDF
Abridged model31/12/202015/06/202102/07/2021DutchPDF
Abridged model31/12/202015/06/202102/07/2021FrenchPDF
Abridged model31/12/201917/09/202023/10/2020DutchPDF
Abridged model31/12/201917/09/202023/10/2020FrenchPDF
Abridged model31/12/201828/06/201923/07/2019DutchPDF
Abridged model31/12/201828/06/201923/07/2019FrenchPDF
Abridged model31/12/201721/06/201810/07/2018FrenchPDF
Abridged model31/12/201721/06/201810/07/2018DutchPDF
Abridged model31/12/201622/06/201710/07/2017DutchPDF
Abridged model31/12/201622/06/201710/07/2017FrenchPDF
Abridged model31/12/201522/06/201605/07/2016FrenchPDF
Abridged model31/12/201522/06/201605/07/2016DutchPDF
Abridged model31/12/201429/06/201502/07/2015DutchPDF
Abridged model31/12/201429/06/201502/07/2015FrenchPDF
Abridged model31/12/201323/06/201407/08/2014DutchPDF
Abridged model31/12/201323/06/201407/08/2014FrenchPDF

View all 36 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2024

12 active · 72 ended

Active mandates

Emmanuel Simonis

Director · since 11 décembre 2024 · until 11 décembre 2028

Active
Anglani Pasquina

Director · since 29 mai 2024 · until 29 mai 2028

Active
Eric Crokaert

Director · since 29 mai 2024 · until 29 mai 2028

Active
Aziz El Haiani

Director · since 19 janvier 2024 · until 19 janvier 2028

Active
David Debin

Director · since 19 janvier 2024 · until 19 janvier 2028

Active
Geert Sanders

Director · since 19 janvier 2024 · until 19 janvier 2028

Active
Kamila Ostrowska

Director · since 19 janvier 2024 · until 19 janvier 2028

Active
Laure Van Ranst

Gestionnaire journalière · since 19 janvier 2024 · until 19 janvier 2028

Active
Leila Lounissi

Director · since 19 janvier 2024 · until 19 janvier 2028

Active
Senem Onal

Director · since 19 janvier 2024 · until 19 janvier 2028

Active
Fabian Hermans

Director · since 10 décembre 2020 · until 10 décembre 2024

Active
Xavier Muls

Director · since 22 septembre 2020 · until 22 septembre 2024

Active

Ended mandates

Cédric Claeys

Director · since 22 juin 2022 · until 22 juin 2025

Ended
Julien Van Beneden

Director · since 22 juin 2022 · until 22 juin 2025

Ended
Ludivine Esteve

Director · since 22 juin 2022 · until 22 juin 2025

Ended
Henri De Mol

Director · since 22 septembre 2020 · until 10 décembre 2020

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/12/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other25/09/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other25/09/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates14/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/06/2024
    DEMISSIONS, NOMINATIONS
    PDF

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 20240 €↑
  2. 2023
    Annual accounts 20230 €↑
  3. 2022
    Annual accounts 20220 €↑
  4. 2021
    Annual accounts 2021
  5. 2020
    Annual accounts 2020
  6. 2019
    Annual accounts 2019
  7. 2018
    Annual accounts 2018
  8. 2017
    Annual accounts 2017
  9. 2017
    Name changeHoreca Forma Brussel
  10. 2017
    Name changeHoreca Forma Bruxelles
  11. 2016
    Annual accounts 2016
  12. 2015
    Annual accounts 2015
  13. 2014
    Annual accounts 2014
  14. 2013
    Annual accounts 2013
  15. 2012
    Annual accounts 2012
  16. 2011
    Annual accounts 2011
  17. 2010
    Annual accounts 20100 €
  18. 2009
    Annual accounts 2009
  19. 2009
    Name changeCENTRE BRUXELLOIS DE FORMATION ET DE PERFECTIONNEMENT DU SECTEUR HORECA-BRUSSELS CENTRUM VOOR VORMING EN VERVOLMAKING IN HORECASECTOR
  20. 03/11/2003
    IncorporationNon-profit organization