ACTIVE

horizen

Financial year 2024 · closed on 31/12/2024
Net result
-130,5 k €
-2.7% YoY
Gross margin
-135,6 k €
-8.5% YoY
Equity
2,3 M €
-5.3% YoY

What does horizen do?

horizen is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Gent.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0870.043.775
Incorporation
18/11/2004
Legal form
Private limited company
Registered office
Wiedauwkaai 23 box U
9000 Gent · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-135,6 k €-125 k €-146,3 k €-130,5 k €-483,9 k €-187,2 k €383,2 k €237,3 k €108,6 k €6,6 k €33,6 k €-61,1 k €17,3 k €-22,1 k €6 k €1,5 k €7,7 k €9,2 k €2,8 k €
EBITDA-136,8 k €-126,1 k €-147,3 k €-172,9 k €-500,7 k €-206,6 k €374,2 k €225,3 k €106,9 k €5,1 k €31,5 k €-62,5 k €14,5 k €-23,9 k €5,4 k €433,4 €6,7 k €8,8 k €2,4 k €
Operating result-148,1 k €-136 k €-156,8 k €-180,6 k €-504 k €-209,1 k €372,2 k €222,4 k €105,2 k €3,2 k €28,9 k €-67,1 k €9,9 k €-28,4 k €4,7 k €-1,6 k €1,6 k €2 k €-3,1 k €
Net result-130,5 k €-127 k €-146,3 k €-175 k €3,1 M €-201,5 k €362,6 k €211,3 k €65,3 k €-5,2 k €31,5 k €-69,1 k €7,9 k €-36,4 k €52,3 €-4,9 k €1,5 k €1,9 k €-3,1 k €
Balance sheet
Equity2,3 M €2,5 M €2,6 M €2,7 M €2,9 M €-160,4 k €41,1 k €28,5 k €154,9 €-65,1 k €-59,9 k €-91,4 k €-22,3 k €-30,2 k €6,2 k €6,1 k €11 k €9,5 k €7,6 k €
Total assets2,6 M €2,8 M €2,9 M €3 M €3,1 M €1 M €1 M €907,4 k €409,4 k €115 k €78 k €11 k €38,5 k €14,2 k €20 k €19,8 k €26,1 k €14,6 k €11,2 k €
Cash149,6 €315,3 k €8,3 k €50,8 k €562,1 k €9,8 k €11,4 k €51,8 k €160,1 €7 k €175,9 €696 €335,9 €3,9 k €3,1 k €2,3 k €496 €2,4 k €
Debts241,1 k €348,1 k €340,2 k €273,6 k €207,3 k €1,2 M €949,3 k €829 k €357,6 k €127,1 k €85,2 k €93,9 k €60,9 k €44,4 k €13,8 k €13,7 k €15,1 k €5,1 k €3,6 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 · 2 active · 12 ended

Active mandates

Ann Lameire

Director · since 22 décembre 2023

Active
AS - SUPPORT

Director · 0460.034.871

Represented by Joris GOOSSENS

Active

Ended mandates

ARCHITECTURA VERDE

Manager · since 01 janvier 2017 · 0832.522.690

Represented by Ann Lameire

Ended
AS - SUPPORT

Manager · since 01 janvier 2017 · 0460.034.871

Represented by Joris Goossens

Ended
Ann Marie Monique Lameire

Manager · since 19 juin 2012

Ended
Ann Lameire

Manager · until 31 décembre 2016

Ended
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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 date14/07/202501/07/202422/08/202312/07/202217/05/202120/11/2020
General meeting19/06/202520/06/202409/05/202310/05/202211/05/202112/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202419/06/202514/07/2025DutchPDF
Micro model31/12/202320/06/202401/07/2024DutchPDF
Micro model31/12/202209/05/202322/08/2023DutchPDF
Micro model31/12/202110/05/202212/07/2022DutchPDF
Micro model31/12/202011/05/202117/05/2021DutchPDF
Micro model31/12/201912/05/202020/11/2020DutchPDF
Micro model31/12/201814/05/201912/08/2019DutchPDF
Micro model31/12/201708/05/201822/06/2018DutchPDF
Micro model31/12/201609/05/201707/07/2017DutchPDF
Abridged model31/12/201514/12/201615/12/2016DutchPDF
Abridged model31/12/201419/02/201604/03/2016DutchPDF
Abridged model31/12/201313/05/201406/06/2014DutchPDF
Abridged model31/12/201215/02/201427/02/2014DutchPDF
Abridged model31/12/201108/05/201231/08/2012DutchPDF
Abridged model31/12/201010/05/201106/06/2011DutchPDF
Abridged model31/12/200911/05/201010/06/2010DutchPDF
Abridged model31/12/200812/05/200911/06/2009DutchPDF
Abridged model31/12/200703/06/200825/06/2008DutchPDF
Abridged model31/12/200608/05/200729/05/2007DutchPDF
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 · 2 active · 12 ended

Active mandates

Ann Lameire

Director · since 22 décembre 2023

Active
AS - SUPPORT

Director · 0460.034.871

Represented by Joris GOOSSENS

Active

Ended mandates

ARCHITECTURA VERDE

Manager · since 01 janvier 2017 · 0832.522.690

Represented by Ann Lameire

Ended
AS - SUPPORT

Manager · since 01 janvier 2017 · 0460.034.871

Represented by Joris Goossens

Ended
Ann Marie Monique Lameire

Manager · since 19 juin 2012

Ended
Ann Lameire

Manager · until 31 décembre 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates24/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/12/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Registered office20/08/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates30/05/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office30/10/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates11/07/2012
    BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office10/05/2011
    MAATSCHAPPELIJKE ZETEL
    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 2024-130,5 k €
  2. 2023
    Annual accounts 2023-127 k €
  3. 2022
    Annual accounts 2022-146,3 k €
  4. 2021
    Annual accounts 2021-175 k €
  5. 2020
    Annual accounts 20203,1 M €
  6. 2019
    Annual accounts 2019-201,5 k €
  7. 2018
    Annual accounts 2018362,6 k €
  8. 2017
    Annual accounts 2017211,3 k €
  9. 2016
    Annual accounts 201665,3 k €
  10. 2015
    Annual accounts 2015-5,2 k €
  11. 2014
    Annual accounts 201431,5 k €
  12. 2013
    Annual accounts 2013-69,1 k €
  13. 2012
    Annual accounts 20127,9 k €
  14. 2011
    Annual accounts 2011-36,4 k €
  15. 2011
    Name changeHorizen
  16. 2010
    Annual accounts 201052,3 €
  17. 2009
    Annual accounts 2009-4,9 k €
  18. 2008
    Annual accounts 20081,5 k €
  19. 2007
    Annual accounts 20071,9 k €
  20. 2006
    Annual accounts 2006-3,1 k €
  21. 2006
    Name changeEurostockx
  22. 18/11/2004
    IncorporationPrivate limited company