ACTIVE

HORTA BEVEREN

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Financial year 2026 · closed on 31/01/2026

Net result

344,9 k €

-17.2% YoY

Revenue

5 M €

-3.9% YoY

Equity

2,1 M €

-7.0% YoY

Workforce

12,3 ETP

-6.1% YoY

What does HORTA BEVEREN do?

HORTA BEVEREN is a Private limited company incorporated in 2008. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 12,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0897.399.062

Incorporation

21/04/2008

Legal form

Private limited company

Registered office

Pareinpark(BEV) 7
9120 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

1 060 919,00 €

Latest accounts

31/01/2026

Average workforce

12,3 ETP

Activities (NACE)

47712Retail sale of clothing in specialised stores· main 47712Retail sale of clothing in specialised stores 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores+4

Joint committees (2)

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 17 financial years

	2026		2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	5 M €	-3.9%	5,2 M €	-0.6%	5,3 M €	-6.6%	5,6 M €	-31.1%	8,2 M €	+29.7%	6,3 M €	+19.9%	5,3 M €	+4.7%	5 M €	-5.7%	5,3 M €	+10.4%	4,8 M €	-2.9%	5 M €	+1.1%	4,9 M €	-0.9%	5 M €	+5.2%	4,7 M €		–		–		–
EBITDA	486,2 k €	-24.3%	642,6 k €	-52.9%	1,4 M €	+21.2%	1,1 M €	-31.1%	1,6 M €	+8.3%	1,5 M €	+41.9%	1,1 M €	+5.4%	1 M €	+1.5%	992,9 k €	+3.6%	958,3 k €	-11.1%	1,1 M €	+12.2%	960,8 k €	-3.2%	992,8 k €	+14.8%	865,1 k €	+1.8%	850,1 k €	+7.1%	793,9 k €	+147%	321,3 k €
Operating result	391,8 k €	-26.8%	535,4 k €	-52.8%	1,1 M €	+52.2%	745,7 k €	-34.7%	1,1 M €	-0.6%	1,1 M €	+71.0%	671,5 k €	+11.5%	602,2 k €	+11.8%	538,9 k €	+0.5%	536,3 k €	-17.4%	649,6 k €	+23.1%	527,5 k €	-5.0%	555,6 k €	+28.2%	433,3 k €	+2.4%	423,2 k €	+9.1%	387,8 k €	+134%	165,9 k €
Net result	344,9 k €	-17.2%	416,5 k €	-61.0%	1,1 M €	+54.1%	692,5 k €	-32.0%	1 M €	+5.6%	963,8 k €	+86.1%	518 k €	+15.2%	449,7 k €	+44.6%	311,1 k €	-22.9%	403,3 k €	-13.4%	465,7 k €	+21.0%	384,7 k €	-17.9%	468,7 k €	+34.7%	348 k €	+22.7%	283,6 k €	-2.9%	292,2 k €	+74.3%	167,6 k €
Balance sheet
Equity	2,1 M €	-7.0%	2,2 M €	+8.2%	2 M €	+1.5%	2 M €	-3.3%	2,1 M €	-30.7%	3 M €	+21.7%	2,5 M €	-18.8%	3 M €	+13.5%	2,7 M €	+8.1%	2,5 M €	-32.4%	3,7 M €	+13.6%	3,2 M €	+12.4%	2,9 M €	+14.8%	2,5 M €	+18.3%	2,1 M €	+14.0%	1,8 M €	+18.1%	1,6 M €
Total assets	3,5 M €	+0.3%	3,5 M €	-15.9%	4,1 M €	+2.4%	4 M €	-26.9%	5,5 M €	+7.9%	5,1 M €	-2.7%	5,3 M €	+1.9%	5,2 M €	-3.0%	5,3 M €	-22.1%	6,8 M €	+9.3%	6,3 M €	+4.5%	6 M €	+0.2%	6 M €	+0.4%	5,9 M €	-2.5%	6,1 M €	-2.2%	6,2 M €	-1.7%	6,3 M €
Cash	52,2 k €	+58.8%	32,9 k €	-58.0%	78,3 k €	-36.0%	122,4 k €	+37.2%	89,2 k €	-87.9%	737,4 k €	+41.3%	521,9 k €	+205%	171,4 k €	-77.8%	773,5 k €	+286%	200,6 k €	+17.7%	170,4 k €	-70.7%	582,4 k €	-13.1%	670,5 k €	+201%	223 k €	+138%	93,7 k €	+12.7%	83,1 k €	+8.0%	76,9 k €
Debts	1,4 M €	+13.7%	1,3 M €	-38.5%	2 M €	+1.4%	2 M €	-40.9%	3,4 M €	+62.0%	2,1 M €	-24.5%	2,8 M €	+31.4%	2,1 M €	-19.5%	2,6 M €	-39.4%	4,3 M €	+68.4%	2,6 M €	-6.1%	2,7 M €	-10.3%	3,1 M €	-9.6%	3,4 M €	-13.4%	3,9 M €	-10.1%	4,3 M €	-7.2%	4,7 M €
Other
Workforce	12,3 ETP	-6.1%	13,1 ETP	-18.1%	16,0 ETP	-12.6%	18,3 ETP	+2.8%	17,8 ETP	+5.3%	16,9 ETP	-11.1%	19,0 ETP	-4.0%	19,8 ETP	+1.0%	19,6 ETP	-1.0%	19,8 ETP	-2.5%	20,3 ETP	-4.7%	21,3 ETP	-6.6%	22,8 ETP	+5.6%	21,6 ETP	-4.4%	22,6 ETP	+15.9%	19,5 ETP	+25.8%	15,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/01/2026 · 2 active · 3 ended

Active mandates

Caroline Van Walleghem

Mandate

Active

DEVLIEGHERE INVEST

Mandate · 0890.948.364

Represented by Diederik Devlieghere

Active

Ended mandates

DEVLIEGHERE INVEST

Mandate · 0890.948.364

Represented by Diederik Devlieghere

Ended

DEVLIEGHERE INVEST

Mandate · 0890.948.364

Represented by Diederik Devlieghere

Ended

DEVLIEGHERE INVEST

Mandate · 0890.948.364

Represented by DIEDERIK DEVLIEGHERE

Ended

At this address

Other companies at this address

Company	CBE no.
FEESTIMMO● Active	0849.342.688
JOVANIMA● Active	0707.719.720
RETAIL ANTWERPEN● Active	0663.611.543
RETAILPARK BEVEREN● Active	0470.600.250

Annual accounts

Full financial information

	2026	2025	2024	2023	2022	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/02/2025	01/02/2024	01/02/2023	01/02/2022	01/10/2020	01/10/2019
Closing of the financial year	31/01/2026	31/01/2025	31/01/2024	31/01/2023	31/01/2022	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	16 months	12 months
Filing date	27/08/2026	17/09/2025	28/08/2024	18/08/2023	01/12/2022	30/04/2021
General meeting	31/07/2026	20/08/2025	19/07/2024	21/07/2023	15/07/2022	30/03/2021
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/01/2026	31/07/2026	27/08/2026	Dutch	PDF
Abridged model	31/01/2025	20/08/2025	17/09/2025	Dutch	PDF
Abridged model	31/01/2024	19/07/2024	28/08/2024	Dutch	PDF
Abridged model	31/01/2023	21/07/2023	18/08/2023	Dutch	PDF
Abridged model	31/01/2022	15/07/2022	01/12/2022	Dutch	PDF
Abridged model	30/09/2020	30/03/2021	30/04/2021	Dutch	PDF
Abridged model	30/09/2019	30/03/2020	29/04/2020	Dutch	PDF
Abridged model	30/09/2018	15/03/2019	05/04/2019	Dutch	PDF
Abridged model	30/09/2017	30/03/2018	28/04/2018	Dutch	PDF
Full model	31/08/2016	27/01/2017	22/02/2017	Dutch	PDF
Full model	31/08/2015	27/01/2016	26/02/2016	Dutch	PDF
Full model	31/08/2014	27/01/2015	27/02/2015	Dutch	PDF
Full model	31/08/2013	27/01/2014	25/02/2014	Dutch	PDF
Full model	31/08/2012	28/01/2013	26/02/2013	Dutch	PDF
Abridged model	31/08/2011	27/02/2012	24/03/2012	Dutch	PDF
Abridged model	31/08/2010	28/02/2011	28/03/2011	Dutch	PDF
Abridged model	31/08/2009	28/02/2010	28/04/2010	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/01/2026 · 2 active · 3 ended

Active mandates

Caroline Van Walleghem

Mandate

Active

DEVLIEGHERE INVEST

Mandate · 0890.948.364

Represented by Diederik Devlieghere

Active

Ended mandates

DEVLIEGHERE INVEST

Mandate · 0890.948.364

Represented by Diederik Devlieghere

Ended

DEVLIEGHERE INVEST

Mandate · 0890.948.364

Represented by Diederik Devlieghere

Ended

DEVLIEGHERE INVEST

Mandate · 0890.948.364

Represented by DIEDERIK DEVLIEGHERE

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/10/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Other08/09/2017
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates19/11/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other29/12/2009
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office13/08/2009
MAATSCHAPPELIJKE ZETEL
PDF
Restructuring16/07/2008
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring20/05/2008
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other29/04/2008
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

2026
Annual accounts 2026344,9 k €↓
2025
Annual accounts 2025416,5 k €↓
2024
Annual accounts 20241,1 M €↑
2023
Annual accounts 2023692,5 k €↓
2022
Annual accounts 20221 M €↑
2020
Annual accounts 2020963,8 k €↑
2019
Annual accounts 2019518 k €↑
2018
Annual accounts 2018449,7 k €↑
2017
Annual accounts 2017311,1 k €↓
2016
Annual accounts 2016403,3 k €↓
2015
Annual accounts 2015465,7 k €↑
2014
Annual accounts 2014384,7 k €↓
2013
Annual accounts 2013468,7 k €↑
2012
Annual accounts 2012348 k €↑
2011
Annual accounts 2011283,6 k €↓
2010
Annual accounts 2010292,2 k €↑
2009
Annual accounts 2009167,6 k €
21/04/2008
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

HORTA BEVEREN

Overview

What does HORTA BEVEREN do?

Trend over 17 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