ACTIVE

UITVAARTZORG HOTTAT

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Financial year 2024 · closed on 31/12/2024

Net result

39,3 k €

-36.4% YoY

Gross margin

135,5 k €

-30.1% YoY

Equity

198,2 k €

+24.8% YoY

What does UITVAARTZORG HOTTAT do?

UITVAARTZORG HOTTAT is a Private limited company incorporated in 2005. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Vilvoorde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.930.568

Incorporation

15/12/2005

Legal form

Private limited company

Registered office

Lange Molensstraat 21
1800 Vilvoorde · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

93031Sports activities and amusement and recreation activities· main 96031Funeral and related activities 96301Other personal service activities

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	135,5 k €	-30.1%	193,8 k €	+39.7%	138,7 k €	-34.7%	212,5 k €	-22.0%	272,5 k €	+700%	-45,4 k €	-137%	123,7 k €	-10.3%	138 k €	+7.2%	128,7 k €	-14.9%	151,3 k €	-18.2%	184,9 k €	+38.0%	134 k €	-0.6%	134,9 k €	+22.7%	109,9 k €	-0.1%	110 k €	-16.3%	131,4 k €	+26.1%	104,2 k €	-10.4%	116,2 k €	+26.9%	91,6 k €
EBITDA	116 k €	-20.7%	146,1 k €	+176%	52,9 k €	-63.7%	145,6 k €	-34.1%	221 k €	+327%	-97,5 k €	-194%	103,2 k €	-20.7%	130,2 k €	+4.4%	124,8 k €	-13.8%	144,7 k €	-19.9%	180,7 k €	+38.6%	130,4 k €	+0.1%	130,2 k €	+23.1%	105,7 k €	-0.2%	105,9 k €	-17.1%	127,7 k €	+30.0%	98,3 k €	-13.5%	113,6 k €	+28.7%	88,3 k €
Operating result	62,3 k €	-35.2%	96,2 k €	+1864%	4,9 k €	-95.3%	103,2 k €	-44.7%	186,5 k €	+219%	-157,2 k €	-451%	44,8 k €	-37.8%	72,1 k €	+4.5%	69 k €	+18.6%	58,2 k €	-40.2%	97,2 k €	+89.4%	51,3 k €	+22.4%	41,9 k €	+22.7%	34,2 k €	+10.0%	31,1 k €	-52.2%	65 k €	+78.7%	36,4 k €	-28.8%	51,1 k €	+59.1%	32,1 k €
Net result	39,3 k €	-36.4%	61,9 k €	+1244%	-5,4 k €	-108%	70 k €	-60.4%	176,8 k €	+207%	-165,6 k €	-669%	29,1 k €	-31.0%	42,2 k €	+0.4%	42 k €	+28.1%	32,8 k €	-39.6%	54,3 k €	+28.3%	42,3 k €	+139%	17,7 k €	+56.8%	11,3 k €	+47.1%	7,7 k €	-75.5%	31,4 k €	+97.0%	15,9 k €	-22.0%	20,4 k €	+369%	4,4 k €
Balance sheet
Equity	198,2 k €	+24.8%	158,8 k €	+18.7%	133,8 k €	-26.2%	181,3 k €	+18.2%	153,4 k €	+148%	61,7 k €	-78.1%	281,7 k €	-14.6%	330 k €	+14.7%	287,8 k €	+17.1%	245,8 k €	+15.4%	213 k €	+34.2%	158,7 k €	+27.0%	125 k €	+16.5%	107,2 k €	+11.8%	95,9 k €	+8.7%	88,2 k €	+55.1%	56,9 k €	+38.9%	41 k €	+78.4%	23 k €
Total assets	491,6 k €	-7.7%	532,9 k €	+3.7%	513,8 k €	-16.6%	615,9 k €	-9.2%	678,2 k €	+29.9%	522,3 k €	+5.0%	497,6 k €	-6.1%	529,7 k €	+15.9%	457,1 k €	-3.8%	475,1 k €	-4.2%	496 k €	+1.5%	488,7 k €	-38.6%	796,5 k €	-0.8%	803,1 k €	-6.7%	860,9 k €	+5.5%	815,8 k €	-0.1%	816,7 k €	+4.4%	782,2 k €	-1.6%	795 k €
Cash	72,6 k €	-23.3%	94,7 k €	+63.2%	58 k €	-65.4%	167,6 k €	-0.9%	169,1 k €	+70.8%	99 k €	+1669%	5,6 k €	-81.1%	29,6 k €	-43.8%	52,6 k €	+35.8%	38,7 k €	-47.1%	73,3 k €	-20.0%	91,6 k €	-72.7%	336,1 k €	-1.2%	340,2 k €	+7.2%	317,3 k €	+5.6%	300,5 k €	+11.8%	268,8 k €	+20.1%	223,9 k €	+13.3%	197,5 k €
Debts	293,2 k €	-20.5%	368,9 k €	-2.1%	376,9 k €	-12.4%	430,2 k €	-17.8%	523,4 k €	+14.2%	458,5 k €	+114%	213,9 k €	+7.5%	199 k €	+20.1%	165,7 k €	-27.5%	228,4 k €	-19.0%	281,9 k €	-14.2%	328,5 k €	-50.9%	669,6 k €	-3.5%	693,6 k €	-9.0%	762,5 k €	+5.2%	725,1 k €	-4.2%	757 k €	+2.4%	739,4 k €	-4.0%	770 k €
Other
Workforce	–		0,9 ETP	-52.6%	1,9 ETP	+26.7%	1,5 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Grégoire Branders

Director

Active

Viviane De Maeyer

Director

Active

Ended mandates

Gregoire BRANDERS

Manager · since 07 décembre 2005

Ended

GREGROIRE BRANDERS

Manager · since 07 décembre 2005

Ended

Viviane DE MAEYER

Manager · since 07 décembre 2005

Ended

VIVIANE DEMAEYER

Manager · since 07 décembre 2005

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2025	28/08/2024	31/08/2023	18/07/2022	26/08/2021	30/07/2020
General meeting	20/08/2025	28/06/2024	30/06/2023	21/06/2022	30/06/2021	30/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/08/2025	27/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	21/06/2022	18/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	26/08/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	30/07/2020	Dutch	PDF
Micro model	31/12/2018	18/06/2019	23/08/2019	Dutch	PDF
Micro model	31/12/2017	19/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	20/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	25/08/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	02/09/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	03/08/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	12/08/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	19/08/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	29/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 7 ended

Active mandates

Grégoire Branders

Director

Active

Viviane De Maeyer

Director

Active

Ended mandates

Gregoire BRANDERS

Manager · since 07 décembre 2005

Ended

GREGROIRE BRANDERS

Manager · since 07 décembre 2005

Ended

Viviane DE MAEYER

Manager · since 07 décembre 2005

Ended

VIVIANE DEMAEYER

Manager · since 07 décembre 2005

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares26/06/2018
KAPITAAL - AANDELEN
PDF
Capital / shares14/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other28/12/2005
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2024
Annual accounts 202439,3 k €↓
2023
Annual accounts 202361,9 k €↑
2022
Annual accounts 2022-5,4 k €↓
2022
Name changeUitvaartzorg Hottat
2021
Annual accounts 202170 k €↓
2021
Name changeBEGRAFENISSEN HOTTAT
2020
Annual accounts 2020176,8 k €↑
2019
Annual accounts 2019-165,6 k €↓
2018
Annual accounts 201829,1 k €↓
2017
Annual accounts 201742,2 k €↑
2016
Annual accounts 201642 k €↑
2015
Annual accounts 201532,8 k €↓
2014
Annual accounts 201454,3 k €↑
2013
Annual accounts 201342,3 k €↑
2012
Annual accounts 201217,7 k €↑
2011
Annual accounts 201111,3 k €↑
2010
Annual accounts 20107,7 k €↓
2009
Annual accounts 200931,4 k €↑
2008
Annual accounts 200815,9 k €↓
2007
Annual accounts 200720,4 k €↑
2006
Annual accounts 20064,4 k €
15/12/2005
IncorporationPrivate 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

UITVAARTZORG HOTTAT

Overview

What does UITVAARTZORG HOTTAT do?

Trend over 19 financial years

Indicative valuation

Board of directors

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