ACTIVE

HORECAFOCUS

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Financial year 2025 · closed on 31/12/2025

Net result

805,4 k €

+476.4% YoY

Revenue

6,2 M €

+79.1% YoY

Equity

1,7 M €

+72.7% YoY

Workforce

34,2 ETP

+43.7% YoY

What does HORECAFOCUS do?

HORECAFOCUS is a Private limited company incorporated in 2007. Its main activity is: Other information service activities. Its registered office is in Schaerbeek. It employs on average 34,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.976.744

Incorporation

06/12/2007

Legal form

Private limited company

Registered office

Boulevard Auguste Reyers 70A
1030 Schaerbeek · BruxellesSee on map

Contributed capital

24 800,00 €

Latest accounts

31/12/2025

Average workforce

34,2 ETP

Activities (NACE)

63920Other information service activities· main 63990Other information service activities n.e.c.82100Office administrative and support activities 82110Combined office administrative service activities 70210Public relations and communication activities 73200Market research and public opinion polling+3

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	6,2 M €	+79.1%	3,5 M €	+3.8%	3,4 M €	+12.5%	3 M €	+49.0%	2 M €		–		–		–		–		–		–		–		–		–		–		–
EBITDA	1,3 M €	+609%	188,5 k €	-58.4%	453,4 k €	-16.8%	545,2 k €	+387%	112 k €	-78.5%	519,8 k €	+48.7%	349,5 k €	+69.9%	205,8 k €	-26.3%	279,3 k €	+10.2%	253,5 k €	+160%	97,7 k €	+349%	21,8 k €	-37.8%	35 k €	+47.7%	23,7 k €	+31.6%	18 k €	+363%	-6,8 k €
Operating result	1,2 M €	+571%	176,7 k €	-60.1%	443 k €	-17.3%	535,6 k €	+445%	98,2 k €	-62.1%	259 k €	+850%	27,3 k €	-3.7%	28,3 k €	-86.1%	203,1 k €	+7.3%	189,3 k €	+333%	43,7 k €	+6174%	-719,7 €	-103%	22,2 k €	+59.3%	13,9 k €	+9.5%	12,7 k €	+203%	-12,3 k €
Net result	805,4 k €	+476%	139,7 k €	-53.4%	300 k €	-20.8%	378,6 k €	+408%	74,5 k €	-53.3%	159,4 k €	+2098%	7,3 k €	+166%	-11 k €	-110%	112,5 k €	-0.8%	113,4 k €	+375%	23,9 k €	+252%	-15,7 k €	-166%	23,8 k €	+455%	4,3 k €	-33.3%	6,4 k €	+146%	-14,1 k €
Balance sheet
Equity	1,7 M €	+72.7%	981,6 k €	+16.6%	841,8 k €	+55.4%	541,9 k €	+232%	163,3 k €	-33.1%	244,1 k €	+188%	84,8 k €	+9.4%	77,5 k €	-60.1%	194,2 k €	+58.8%	122,3 k €	+1280%	8,9 k €	+321%	-4 k €	-134%	11,7 k €	+310%	2,9 k €	+297%	-1,4 k €	+81.7%	-7,9 k €
Total assets	2,9 M €	+46.9%	2 M €	+4.9%	1,9 M €	+38.5%	1,4 M €	+61.2%	844,6 k €	-10.0%	938,3 k €	-8.8%	1 M €	+2.0%	1 M €	+35.5%	744,4 k €	+91.8%	388,1 k €	-0.9%	391,8 k €	+6.6%	367,6 k €	+50.6%	244,1 k €	+88.5%	129,5 k €	+19.7%	108,2 k €	+114%	50,6 k €
Cash	1,8 M €	+76.1%	1 M €	+13.1%	890,5 k €	-18.6%	1,1 M €	+360%	237,8 k €	-13.4%	274,6 k €	+121%	124,4 k €	-12.2%	141,7 k €	+125%	62,9 k €	+76.3%	35,7 k €		–		–		–		–		–		–
Debts	1,2 M €	+21.4%	996,7 k €	-4.6%	1 M €	+27.4%	819,9 k €	+20.3%	681,3 k €	-1.9%	694,2 k €	-26.5%	944,7 k €	+1.4%	931,4 k €	+69.3%	550,2 k €	+107%	265,9 k €	-30.6%	382,9 k €	+3.0%	371,6 k €	+59.9%	232,4 k €	+83.5%	126,7 k €	+15.5%	109,6 k €	+87.5%	58,5 k €
Other
Workforce	34,2 ETP	+43.7%	23,8 ETP	+6.3%	22,4 ETP	+21.7%	18,4 ETP	+26.0%	14,6 ETP	+20.7%	12,1 ETP	+4.3%	11,6 ETP	+4.5%	11,1 ETP	+16.8%	9,5 ETP	+26.7%	7,5 ETP	+33.9%	5,6 ETP	-3.4%	5,8 ETP	+31.8%	4,4 ETP	+37.5%	3,2 ETP	+191%	1,1 ETP	+1000%	0,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 12 ended

Active mandates

DAPAM CONSULTING

Mandate · 0653.882.542

Active

EASY-SERVICES

Mandate · 0432.864.775

Active

EASYPAY

Mandate · 0428.359.225

Active

Ended mandates

EASY-SERVICES

Manager · since 19 octobre 2018 · 0432.864.775

Represented by Dirk Pareit

Ended

P - INVEST

Manager · since 19 octobre 2018 · 0423.855.851

Represented by Els Pareit

Ended

Tom De Pauw

Manager · since 19 octobre 2018

Ended

Tom De Pauw

Manager · since 18 août 2015 · 0568.931.823

Represented by Tom De Pauw

Ended

At this address

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bioMérieux Benelux● Active	0419.144.027
L'ENTRAIDE SERVICES ET CONSEILS FEDERATION INTERPROFESSIONNELLE POUR TRAVAILLEURS INDEPENDANTS - STEUNT ELKANDER DIENSTBETOON EN RAADGEVINGEN INTERPROFESSIONELE● Active	0407.847.188
M-ELION● Active	0667.491.444
PLOMBERIE FIERS● Active	0895.516.965
SSE-STEUNT ELKANDER● Active	0462.894.985

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/07/2026	04/07/2025	27/06/2024	03/07/2023	22/07/2022	16/07/2021
General meeting	18/06/2026	12/06/2025	28/05/2024	28/06/2023	20/06/2022	21/06/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	18/06/2026	13/07/2026	Dutch	PDF
Full model	31/12/2024	12/06/2025	04/07/2025	Dutch	PDF
Full model	31/12/2023	28/05/2024	27/06/2024	Dutch	PDF
Full model	31/12/2022	28/06/2023	03/07/2023	Dutch	PDF
Full model	31/12/2021	20/06/2022	22/07/2022	Dutch	PDF
Full model	31/12/2020	21/06/2021	16/07/2021	Dutch	PDF
Abridged model	31/12/2019	11/08/2020	09/09/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	29/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	17/07/2018	Dutch	PDF
Abridged model	31/12/2016	19/06/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	04/03/2015	12/03/2015	Dutch	PDF
Abridged model	31/12/2013	19/11/2014	20/11/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	05/10/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	06/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	06/08/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 3 active · 12 ended

Active mandates

DAPAM CONSULTING

Mandate · 0653.882.542

Active

EASY-SERVICES

Mandate · 0432.864.775

Active

EASYPAY

Mandate · 0428.359.225

Active

Ended mandates

EASY-SERVICES

Manager · since 19 octobre 2018 · 0432.864.775

Represented by Dirk Pareit

Ended

P - INVEST

Manager · since 19 octobre 2018 · 0423.855.851

Represented by Els Pareit

Ended

Tom De Pauw

Manager · since 19 octobre 2018

Ended

Tom De Pauw

Manager · since 18 août 2015 · 0568.931.823

Represented by Tom De Pauw

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring24/01/2025
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates24/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring20/11/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates04/09/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/04/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Mandates04/02/2019
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 2025805,4 k €↑
2024
Annual accounts 2024139,7 k €↓
2023
Annual accounts 2023300 k €↓
2022
Annual accounts 2022378,6 k €↑
2021
Annual accounts 202174,5 k €↓
2019
Annual accounts 2019159,4 k €↑
2018
Annual accounts 20187,3 k €↑
2017
Annual accounts 2017-11 k €↓
2015
Annual accounts 2015112,5 k €↓
2014
Annual accounts 2014113,4 k €↑
2013
Annual accounts 201323,9 k €↑
2012
Annual accounts 2012-15,7 k €↓
2011
Annual accounts 201123,8 k €↑
2010
Annual accounts 20104,3 k €↓
2009
Annual accounts 20096,4 k €↑
2008
Annual accounts 2008-14,1 k €
06/12/2007
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

HORECAFOCUS

Overview

What does HORECAFOCUS do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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