Horizon AM
0890.499.491 · rovalta.com · 25/09/2026
ACTIVE
Horizon AM
Financial year 2022 · Closed on 31/12/2022
Net result2,7 k €+103,0 %over 1 year
Gross margin144,7 k €+27,5 %over 1 year
Equity-915,3 k €+0,3 %over 1 year
Overview
Identity
Source · BCE/KBOHorizon AM is a Private limited company incorporated in 2007. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Antwerpen.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0890.499.491
- Incorporation
- 02/07/2007
- Legal form
- Private limited company
- Registered office
- Torfbrug 6
2000 Antwerpen · FlandreSee on map - Contributed capital
- 18 550,00 €
- Latest accounts
- 31/12/2022
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 13 filingsTrend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 144,7 k € | +27.5% | 113,5 k € | +3.2% | 110 k € | +45.5% | 75,6 k € | -39.1% | 124,3 k € |
| EBITDA | 138,5 k € | +34.7% | 102,9 k € | +20.1% | 85,7 k € | +63.7% | 52,3 k € | -55.0% | 116,2 k € |
| Operating result | 78,1 k € | +81.1% | 43,1 k € | +212% | 13,8 k € | +168% | -20,4 k € | -147% | 43,5 k € |
| Net result | 2,7 k € | +103% | -90,9 k € | -93.0% | -47,1 k € | +50.7% | -95,5 k € | -89.3% | -50,5 k € |
| Balance sheet | |||||||||
| Equity | -915,3 k € | +0.3% | -918 k € | -11.0% | -827,1 k € | -6.0% | -780 k € | -14.0% | -684,5 k € |
| Total assets | 2,5 M € | -0.6% | 2,5 M € | -5.3% | 2,7 M € | -3.7% | 2,8 M € | +8.1% | 2,6 M € |
| Cash | 20,6 k € | -0.0% | 20,6 k € | +20.4% | 17,1 k € | +56.0% | 11 k € | +2057% | 508,4 € |
| Debts | 3,4 M € | -0.5% | 3,5 M € | -1.4% | 3,5 M € | -1.5% | 3,6 M € | +9.3% | 3,3 M € |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20221 active
Active mandates
Marc Dobbeleir
ActiveFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/11/2023 | 15/09/2022 | 15/09/2022 | 30/11/2020 | 30/11/2020 | 30/09/2018 |
| General meeting | 30/06/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 | 29/06/2019 | 29/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 30/06/2023 | 07/11/2023 | Dutch | |
| Micro model | 31/12/2021 | 24/06/2022 | 15/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 25/06/2021 | 15/09/2022 | Dutch | |
| Micro model | 31/12/2019 | 26/06/2020 | 30/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 29/06/2019 | 30/11/2020 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 30/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/06/2016 | 25/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 27/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 25/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 26/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 27/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20221 active
Active mandates
Marc Dobbeleir
ActiveOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates20/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Other16/01/2018DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office01/12/2010MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - BOEKJAAR - WIJZIGING RECHTSVORM
- Mandates13/07/2010ONTSLAGEN - BENOEMINGEN
- Other11/07/2007RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20222,7 k €↑
- 2021Annual accounts 2021-90,9 k €↓
- 2020Annual accounts 2020-47,1 k €↑
- 2019Annual accounts 2019-95,5 k €↓
- 2018Annual accounts 2018-50,5 k €↑
- 2017Annual accounts 2017-106,5 k €↑
- 2016Annual accounts 2016-121,8 k €↓
- 2015Annual accounts 2015129,2 k €↑
- 2014Annual accounts 2014-148,3 k €↓
- 2013Annual accounts 20131,2 k €↑
- 2012Annual accounts 2012-140,2 k €↑
- 2011Annual accounts 2011-233,9 k €↓
- 2010Annual accounts 2010-25,6 k €
- 02/07/2007IncorporationPrivate limited company