ACTIVE

HORTA DILSEN-STOKKEM

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Financial year 2025 · Closed on 30/09/2025

Net result30,7 k €+135,2 %over 1 year
Gross margin299,3 k €-13,6 %over 1 year
Equity698,7 k €+4,6 %over 1 year
Workforce9,3 ETP-100,0 %over 1 year

Identity

Source · BCE/KBO

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
Joint committees (1)
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 17 filings

Trend over 17 financial years

20252024202320222021
Income statement
Gross margin299,3 k €346,4 k €295,2 k €196,8 k €377,4 k €
EBITDA89,5 k €64,6 k €24,2 k €39,3 k €161,3 k €
Operating result55,6 k €33,6 k €-10 k €4,7 k €127,9 k €
Net result30,7 k €13 k €-10,5 k €1,7 k €87,4 k €
Balance sheet
Equity698,7 k €668 k €655 k €665,5 k €663,8 k €
Total assets1,2 M €1,3 M €1,3 M €1,3 M €1,1 M €
Cash198,9 k €––––
Debts485,7 k €589,2 k €630 k €643 k €427,2 k €
Other
Workforce9,3 ETP281 802,5 ETP7,5 ETP6,2 ETP5,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 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

Other companies at this address

Burg. Henrylaan 7 3650 Dilsen-Stokkem
CompanyCBE 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

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/03/202619/04/202502/05/202404/04/202306/04/202201/04/2021
General meeting09/03/202610/03/202511/03/202410/03/202311/03/202210/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202509/03/202613/03/2026DutchPDF
Abridged model30/09/202410/03/202519/04/2025DutchPDF
Abridged model30/09/202311/03/202402/05/2024DutchPDF
Abridged model30/09/202210/03/202304/04/2023DutchPDF
Abridged model30/09/202111/03/202206/04/2022DutchPDF
Abridged model30/09/202010/03/202101/04/2021DutchPDF
Abridged model30/09/201911/03/202031/03/2020DutchPDF
Abridged model30/09/201813/03/201918/03/2019DutchPDF
Abridged model30/09/201714/03/201829/05/2018DutchPDF
Abridged model30/09/201608/03/201729/03/2017DutchPDF
Abridged model30/09/201509/03/201631/03/2016DutchPDF
Abridged model31/03/201411/06/201423/10/2014DutchPDF
Abridged model31/03/201312/06/201308/10/2013DutchPDF
Abridged model31/03/201213/06/201216/08/2012DutchPDF
Abridged model31/03/201108/06/201131/08/2011DutchPDF
Abridged model31/03/201009/06/201001/07/2010DutchPDF
Abridged model31/03/200910/06/200910/07/2009DutchPDF

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202530,7 k €↑
  2. 2024
    Annual accounts 202413 k €↑
  3. 2023
    Annual accounts 2023-10,5 k €↓
  4. 2022
    Annual accounts 20221,7 k €↓
  5. 2022
    Name changeHORTA DILSEN-STOKKEM
  6. 2021
    Annual accounts 202187,4 k €↓
  7. 2021
    Name changeHorta GOLTSTEIN-CRAEMERS
  8. 2020
    Annual accounts 2020143,9 k €↑
  9. 2019
    Annual accounts 201952,2 k €↑
  10. 2018
    Annual accounts 201816,2 k €↓
  11. 2017
    Annual accounts 201737,2 k €↑
  12. 2016
    Annual accounts 2016-36,6 k €↓
  13. 2015
    Annual accounts 201557,5 k €↑
  14. 2014
    Annual accounts 201452,2 k €↓
  15. 2013
    Annual accounts 201353,4 k €↓
  16. 2012
    Annual accounts 201266,6 k €↑
  17. 2011
    Annual accounts 201151,2 k €↑
  18. 2010
    Annual accounts 201040,6 k €↓
  19. 2009
    Annual accounts 200949,1 k €
  20. 08/05/2008
    IncorporationPrivate limited company