ACTIVE

HORTA DILSEN-STOKKEM

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Financial year 2025 · closed on 30/09/2025

Net result

30,7 k €

+135.2% YoY

Gross margin

299,3 k €

-13.6% YoY

Equity

698,7 k €

+4.6% YoY

Workforce

9,3 ETP

-100.0% YoY

What does HORTA DILSEN-STOKKEM do?

HORTA DILSEN-STOKKEM is a Private limited company incorporated in 2008. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Dilsen-Stokkem. It employs on average 9,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0897.833.681

Incorporation

08/05/2008

Legal form

Private limited company

Registered office

Burg. Henrylaan 7
3650 Dilsen-Stokkem · FlandreSee on map

Contributed capital

346 000,00 €

Latest accounts

30/09/2025

Average workforce

9,3 ETP

Activities (NACE)

47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47762Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47789Other retail sale of new goods in specialised stores 47789Other retail sale of new goods in specialised stores

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	299,3 k €	-13.6%	346,4 k €	+17.3%	295,2 k €	+50.0%	196,8 k €	-47.9%	377,4 k €	-7.2%	406,8 k €	+22.7%	331,5 k €	+6.5%	311,2 k €	-13.6%	360,2 k €	+19.7%	300,8 k €	-40.4%	505 k €	+46.5%	344,8 k €	+10.3%	312,7 k €	-6.3%	333,6 k €	-4.4%	349,1 k €	+38.0%	253,1 k €	+4.4%	242,4 k €
EBITDA	89,5 k €	+38.7%	64,6 k €	+167%	24,2 k €	-38.4%	39,3 k €	-75.7%	161,3 k €	-33.2%	241,5 k €	+132%	103,9 k €	+34.9%	77 k €	-21.7%	98,3 k €	+285%	25,6 k €	-85.4%	174,9 k €	+53.3%	114,1 k €	+6.3%	107,3 k €	-30.8%	155 k €	-18.7%	190,5 k €	+78.5%	106,8 k €	+6.3%	100,4 k €
Operating result	55,6 k €	+65.6%	33,6 k €	+436%	-10 k €	-312%	4,7 k €	-96.3%	127,9 k €	-39.4%	211,2 k €	+198%	71 k €	+174%	25,9 k €	-24.6%	34,3 k €	+175%	-45,8 k €	-157%	80,8 k €	+22.9%	65,8 k €	+49.1%	44,1 k €	-55.5%	99 k €	-29.2%	139,8 k €	+123%	62,7 k €	-8.3%	68,4 k €
Net result	30,7 k €	+135%	13 k €	+224%	-10,5 k €	-719%	1,7 k €	-98.1%	87,4 k €	-39.3%	143,9 k €	+175%	52,2 k €	+222%	16,2 k €	-56.5%	37,2 k €	+202%	-36,6 k €	-164%	57,5 k €	+10.1%	52,2 k €	-2.2%	53,4 k €	-19.8%	66,6 k €	+30.2%	51,2 k €	+25.9%	40,6 k €	-17.2%	49,1 k €
Balance sheet
Equity	698,7 k €	+4.6%	668 k €	+2.0%	655 k €	-1.6%	665,5 k €	+0.3%	663,8 k €	+15.2%	576,4 k €	-3.2%	595,7 k €	+9.6%	543,5 k €	+3.1%	527,3 k €	+7.6%	490 k €	-6.9%	526,6 k €	+12.3%	469,1 k €	+7.6%	435,9 k €	+14.0%	382,5 k €	+21.1%	315,9 k €	+19.3%	264,7 k €	+18.1%	224,1 k €
Total assets	1,2 M €	-5.8%	1,3 M €	-2.2%	1,3 M €	-1.8%	1,3 M €	+20.0%	1,1 M €	-4.8%	1,1 M €	+20.2%	954 k €	+0.8%	946,8 k €	+2.0%	928,7 k €	-5.8%	986 k €	+11.4%	884,8 k €	+3.6%	854,4 k €	-0.0%	854,4 k €	+5.0%	814,1 k €	+5.8%	769,7 k €	-2.6%	789,8 k €	-1.7%	803,7 k €
Cash	198,9 k €		–		–		–		–		–		–		–		–		–		48,1 k €	-18.7%	59,2 k €	-6.8%	63,5 k €	+6.6%	59,6 k €	-7.9%	64,7 k €	+151%	25,7 k €	-35.1%	39,6 k €
Debts	485,7 k €	-17.6%	589,2 k €	-6.5%	630 k €	-2.0%	643 k €	+50.5%	427,2 k €	-23.0%	554,6 k €	+54.8%	358,3 k €	-11.2%	403,3 k €	+1.4%	397,9 k €	-18.9%	490,5 k €	+38.3%	354,6 k €	-6.4%	378,8 k €	-9.1%	416,9 k €	-3.4%	431,6 k €	-3.4%	446,8 k €	-14.6%	523,2 k €	-8.7%	572,8 k €
Other
Workforce	9,3 ETP	-100.0%	281 802,5 ETP	+3757267%	7,5 ETP	+21.0%	6,2 ETP	+17.0%	5,3 ETP	+6.0%	5,0 ETP	-16.7%	6,0 ETP	+3.4%	5,8 ETP	-12.1%	6,6 ETP	-5.7%	7,0 ETP	+27.3%	5,5 ETP	-6.8%	5,9 ETP	+1.7%	5,8 ETP	+16.0%	5,0 ETP	+8.7%	4,6 ETP	+15.0%	4,0 ETP	-9.1%	4,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 3 active · 6 ended

Active mandates

GOCRA

Director · since 28 septembre 2022 · 0560.804.213

Active

NEGOL

Director · since 01 avril 2015 · 0598.979.750

Represented by NELE GOLTSTEIN

Active

THIALGO

Director · since 01 avril 2015 · 0598.980.344

Represented by GEERT GOLTSTEIN

Active

Ended mandates

NEGOL

Manager · since 01 avril 2015 · 0598.979.750

Represented by NELE GOLTSTEIN

Ended

NEGOL

Manager · since 01 avril 2015 · 0598.979.750

Represented by NELE GOLTSTEIN

Ended

THIALGO

Manager · since 01 avril 2015 · 0598.980.344

Represented by GEERT GOLTSTEIN

Ended

THIALGO

Manager · since 01 avril 2015 · 0598.980.344

Represented by GEERT GOLTSTEIN

Ended

At this address

Other companies at this address

Company	CBE no.
BTW Groep Horta Goltstein - Craemers● Active	0783.278.562
GOCRA● Active	0560.804.213
NEGOL● Active	0598.979.750
Vereniging van mede-eigenaars Residentie Gocra te 3650 Dilsen-Stokkem, Burgemeester Henrylaan 7● Active	0782.868.786

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/03/2026	19/04/2025	02/05/2024	04/04/2023	06/04/2022	01/04/2021
General meeting	09/03/2026	10/03/2025	11/03/2024	10/03/2023	11/03/2022	10/03/2021
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	30/09/2025	09/03/2026	13/03/2026	Dutch	PDF
Abridged model	30/09/2024	10/03/2025	19/04/2025	Dutch	PDF
Abridged model	30/09/2023	11/03/2024	02/05/2024	Dutch	PDF
Abridged model	30/09/2022	10/03/2023	04/04/2023	Dutch	PDF
Abridged model	30/09/2021	11/03/2022	06/04/2022	Dutch	PDF
Abridged model	30/09/2020	10/03/2021	01/04/2021	Dutch	PDF
Abridged model	30/09/2019	11/03/2020	31/03/2020	Dutch	PDF
Abridged model	30/09/2018	13/03/2019	18/03/2019	Dutch	PDF
Abridged model	30/09/2017	14/03/2018	29/05/2018	Dutch	PDF
Abridged model	30/09/2016	08/03/2017	29/03/2017	Dutch	PDF
Abridged model	30/09/2015	09/03/2016	31/03/2016	Dutch	PDF
Abridged model	31/03/2014	11/06/2014	23/10/2014	Dutch	PDF
Abridged model	31/03/2013	12/06/2013	08/10/2013	Dutch	PDF
Abridged model	31/03/2012	13/06/2012	16/08/2012	Dutch	PDF
Abridged model	31/03/2011	08/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/03/2010	09/06/2010	01/07/2010	Dutch	PDF
Abridged model	31/03/2009	10/06/2009	10/07/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 30/09/2025 · 3 active · 6 ended

Active mandates

GOCRA

Director · since 28 septembre 2022 · 0560.804.213

Active

NEGOL

Director · since 01 avril 2015 · 0598.979.750

Represented by NELE GOLTSTEIN

Active

THIALGO

Director · since 01 avril 2015 · 0598.980.344

Represented by GEERT GOLTSTEIN

Active

Ended mandates

NEGOL

Manager · since 01 avril 2015 · 0598.979.750

Represented by NELE GOLTSTEIN

Ended

NEGOL

Manager · since 01 avril 2015 · 0598.979.750

Represented by NELE GOLTSTEIN

Ended

THIALGO

Manager · since 01 avril 2015 · 0598.980.344

Represented by GEERT GOLTSTEIN

Ended

THIALGO

Manager · since 01 avril 2015 · 0598.980.344

Represented by GEERT GOLTSTEIN

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/12/2022
WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/11/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/04/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other26/09/2014
ALGEMENE VERGADERING - BOEKJAAR
PDF
Capital / shares15/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other20/05/2008
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

2025
Annual accounts 202530,7 k €↑
2024
Annual accounts 202413 k €↑
2023
Annual accounts 2023-10,5 k €↓
2022
Annual accounts 20221,7 k €↓
2022
Name changeHORTA DILSEN-STOKKEM
2021
Annual accounts 202187,4 k €↓
2021
Name changeHorta GOLTSTEIN-CRAEMERS
2020
Annual accounts 2020143,9 k €↑
2019
Annual accounts 201952,2 k €↑
2018
Annual accounts 201816,2 k €↓
2017
Annual accounts 201737,2 k €↑
2016
Annual accounts 2016-36,6 k €↓
2015
Annual accounts 201557,5 k €↑
2014
Annual accounts 201452,2 k €↓
2013
Annual accounts 201353,4 k €↓
2012
Annual accounts 201266,6 k €↑
2011
Annual accounts 201151,2 k €↑
2010
Annual accounts 201040,6 k €↓
2009
Annual accounts 200949,1 k €
08/05/2008
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 DILSEN-STOKKEM

Overview

What does HORTA DILSEN-STOKKEM 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