ACTIVE

HORTA RILLAAR

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Financial year 2025 · Closed on 31/08/2025

Net result306,7 k €+13,5 %over 1 year
Gross margin1 M €+4,1 %over 1 year
Equity2,4 M €+4,0 %over 1 year
Workforce7,4 ETP-5,1 %over 1 year

Identity

Source · BCE/KBO

HORTA RILLAAR is a Private limited company incorporated in 2004. Its registered office is in Aarschot. It employs on average 7,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0863.922.580
Incorporation
09/03/2004
Legal form
Private limited company
Registered office
Diestsesteenweg 636
3202 Aarschot · FlandreSee on map
Contributed capital
30 000,00 €
Latest accounts
31/08/2025
Average workforce
7,4 ETP
Joint committees (2)
  • 119
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin1 M €974,4 k €942,2 k €925,4 k €1,2 M €
EBITDA592,1 k €591,7 k €592 k €577,6 k €828,9 k €
Operating result411,8 k €389 k €388,4 k €392 k €668,9 k €
Net result306,7 k €270,3 k €282,1 k €294,6 k €487,1 k €
Balance sheet
Equity2,4 M €2,3 M €2,3 M €2,2 M €1,9 M €
Total assets3 M €2,9 M €2,8 M €2,7 M €2,3 M €
Cash405,3 k €775,4 k €564,8 k €495,4 k €429 k €
Debts584,3 k €561 k €528 k €483,6 k €359,2 k €
Other
Workforce7,4 ETP7,8 ETP7,5 ETP8,3 ETP9,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/08/2025

1 active · 4 ended

Active mandates

Peter Verstreken

Director

Active

Ended mandates

HEIDI DEKELVER

Manager

Ended
JAN VERSTREKEN

Manager

Ended
Jan Vertreken

Manager

Ended
Peter Verstreken

Manager

Ended

Other companies at this address

Diestsesteenweg 636 3202 Aarschot
CompanyCBE no.
GROEP VDK-LB● Active
0745.455.193

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/09/202401/09/202301/09/202201/09/202101/09/202001/09/2019
Closing of the financial year31/08/202531/08/202431/08/202331/08/202231/08/202131/08/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/03/202618/03/202518/09/202421/03/202325/04/202222/03/2021
General meeting09/02/202610/02/202512/02/202413/02/202314/02/202207/02/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/08/202509/02/202625/03/2026DutchPDF
Abridged model31/08/202410/02/202518/03/2025DutchPDF
Abridged model31/08/202312/02/202418/09/2024DutchPDF
Abridged model31/08/202213/02/202321/03/2023DutchPDF
Abridged model31/08/202114/02/202225/04/2022DutchPDF
Abridged model31/08/202007/02/202122/03/2021DutchPDF
Abridged model31/08/201907/02/202020/04/2020DutchPDF
Abridged model31/08/201807/02/201908/04/2019DutchPDF
Abridged model31/08/201707/02/201824/04/2018DutchPDF
Abridged model31/08/201613/02/201726/04/2017DutchPDF
Abridged model31/08/201509/02/201625/03/2016DutchPDF
Abridged model31/08/201409/02/201526/03/2015DutchPDF
Abridged model31/08/201310/02/201425/03/2014DutchPDF
Abridged model31/08/201211/02/201328/03/2013DutchPDF
Abridged model31/08/201113/02/201216/03/2012DutchPDF
Abridged model31/08/201014/02/201108/03/2011DutchPDF
Abridged model31/08/200910/02/201023/03/2010DutchPDF
Abridged model31/08/200809/02/200920/03/2009DutchPDF
Abridged model31/08/200711/02/200807/03/2008DutchPDF
Abridged model31/08/200612/02/200726/02/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/08/2025

1 active · 4 ended

Active mandates

Peter Verstreken

Director

Active

Ended mandates

HEIDI DEKELVER

Manager

Ended
JAN VERSTREKEN

Manager

Ended
Jan Vertreken

Manager

Ended
Peter Verstreken

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/04/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares16/07/2014
    KAPITAAL - AANDELEN
    PDF
  • Other17/03/2004
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025306,7 k €↑
  2. 2024
    Annual accounts 2024270,3 k €↓
  3. 2023
    Annual accounts 2023282,1 k €↓
  4. 2022
    Annual accounts 2022294,6 k €↓
  5. 2021
    Annual accounts 2021487,1 k €↑
  6. 2020
    Annual accounts 2020463,1 k €↑
  7. 2019
    Annual accounts 2019223,4 k €↑
  8. 2018
    Annual accounts 2018195,9 k €↑
  9. 2017
    Annual accounts 2017124,8 k €↑
  10. 2016
    Annual accounts 201697,4 k €↓
  11. 2015
    Annual accounts 2015204,8 k €↑
  12. 2014
    Annual accounts 2014120,4 k €↓
  13. 2013
    Annual accounts 2013191,1 k €↑
  14. 2012
    Annual accounts 2012109,7 k €↓
  15. 2011
    Annual accounts 2011125,7 k €↓
  16. 2010
    Annual accounts 2010144,3 k €↑
  17. 2009
    Annual accounts 2009121,8 k €↑
  18. 2008
    Annual accounts 200859,2 k €↓
  19. 2007
    Annual accounts 200788,7 k €
  20. 09/03/2004
    IncorporationPrivate limited company