HORTILUC CREATIONS
0899.686.678 · rovalta.com · 25/09/2026
NORMAL SITUATION
HORTILUC CREATIONS
Company — Normal situation.
Financial year 2023 · Closed on 30/09/2023
Net result49,5 k €+253,8 %over 1 year
Gross margin52,7 k €+506,1 %over 1 year
Equity57,3 k €+626,3 %over 1 year
Overview
Identity
Source · BCE/KBOHORTILUC CREATIONS is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0899.686.678
- Legal form
- Private company with limited liability
- Contributed capital
- 12 400,00 €
- Latest accounts
- 30/09/2023
Joint committees (2)
- 145
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 52,7 k € | +506% | -13 k € | -133% | 38,9 k € | +526% | -9,1 k € | -111% | 84,6 k € |
| EBITDA | 52,5 k € | +469% | -14,2 k € | -141% | 34,5 k € | +416% | -10,9 k € | -120% | 54,8 k € |
| Operating result | 52,5 k € | +273% | -30,3 k € | -791% | 4,4 k € | +106% | -74,3 k € | -171% | -27,4 k € |
| Net result | 49,5 k € | +254% | -32,2 k € | -581% | 6,7 k € | +109% | -71,8 k € | -339% | -16,4 k € |
| Balance sheet | |||||||||
| Equity | 57,3 k € | +626% | 7,9 k € | -80.3% | 40 k € | +20.0% | 33,4 k € | -68.3% | 105,2 k € |
| Total assets | 63,5 k € | -35.3% | 98,1 k € | -56.9% | 227,5 k € | -19.2% | 281,6 k € | -23.5% | 367,9 k € |
| Cash | 782,6 € | -89.2% | 7,3 k € | -58.7% | 17,6 k € | +2904% | 585,3 € | -94.1% | 9,9 k € |
| Debts | 6,1 k € | -93.2% | 89,4 k € | -52.2% | 187,1 k € | -22.7% | 242 k € | -3.2% | 249,9 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 30/09/20231 active · 2 ended
Active mandates
Luc GILLOT
ActiveEnded mandates
Luc GILLOT
EndedLuc GILLOT
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/05/2024 | 07/04/2023 | 29/04/2022 | 07/05/2021 | 30/04/2020 | 25/04/2019 |
| General meeting | 01/02/2024 | 31/03/2023 | 31/03/2022 | 30/04/2021 | 31/03/2020 | 31/03/2019 |
| 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, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 01/02/2024 | 30/05/2024 | French | |
| Abridged model | 30/09/2022 | 31/03/2023 | 07/04/2023 | French | |
| Abridged model | 30/09/2021 | 31/03/2022 | 29/04/2022 | French | |
| Micro model | 30/09/2020 | 30/04/2021 | 07/05/2021 | French | |
| Micro model | 30/09/2019 | 31/03/2020 | 30/04/2020 | French | |
| Micro model | 30/09/2018 | 31/03/2019 | 25/04/2019 | French | |
| Micro model | 30/09/2017 | 31/03/2018 | 10/04/2018 | French | |
| Abridged model | 30/09/2016 | 31/03/2017 | 28/04/2017 | French | |
| Abridged model | 30/09/2015 | 27/06/2016 | 30/06/2016 | French | |
| Abridged model | 30/09/2014 | 31/03/2015 | 05/05/2015 | French | |
| Abridged model | 30/09/2013 | 31/03/2014 | 15/05/2014 | French | |
| Abridged model | 30/09/2012 | 22/03/2013 | 22/05/2013 | French | |
| Abridged model | 30/09/2011 | 30/01/2012 | 09/02/2012 | French | |
| Abridged model | 30/09/2010 | 31/01/2011 | 23/02/2011 | French | |
| Abridged model | 30/09/2009 | 31/01/2010 | 09/02/2010 | French |
Valuation
Indicative valuation
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 30/09/20231 active · 2 ended
Active mandates
Luc GILLOT
ActiveEnded mandates
Luc GILLOT
EndedLuc GILLOT
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution04/06/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202349,5 k €↑
- 2022Annual accounts 2022-32,2 k €↓
- 2021Annual accounts 20216,7 k €↑
- 2020Annual accounts 2020-71,8 k €↓
- 2019Annual accounts 2019-16,4 k €↓
- 2018Annual accounts 201821 k €↑
- 2017Annual accounts 201712,2 k €↓
- 2016Annual accounts 201667,7 k €↑
- 2015Annual accounts 2015-96,2 k €↓
- 2014Annual accounts 20143 k €↓
- 2013Annual accounts 201317 k €↓
- 2012Annual accounts 201218,7 k €↓
- 2011Annual accounts 201125,8 k €↓
- 2010Annual accounts 201030,7 k €↑
- 2009Annual accounts 20099,4 k €