HORTIPLAN

0417799289

Actif

Drevendaal 9, 2860 Sint-Katelijne-Waver, Belgium

Personnes

6

Sites

2

Publications

27

Profil de l'entreprise

Date de création

16 décembre 1977

Dernier bilan (année)

2025

Forme juridique

Besloten Vennootschap

Type d'entreprise

Rechtspersoon

Activité

33200 - Installatie van industriële machines, toestellen en werktuigen

Âge de l'entreprise

49 ans

Coordonnées

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Historique Financier

KPI	2025	2024	2023
Chiffre d'affaires	35 457 935 € (+44.7%)	24 502 751 € (+35.3%)	18 112 633 € (+15.3%)
Marge brute	-	-	-
Bénéfice	-1 762 465 € (-163.9%)	2 757 838 € (+66.5%)	1 656 208 € (+83.7%)
EBITDA	-1 996 879 € (-149.6%)	4 022 510 € (+93.6%)	2 077 265 € (+34.0%)
Capitaux propres	12 743 832 € (-12.4%)	14 540 336 € (+23.4%)	11 782 499 € (+16.4%)
Dettes	19 874 167 € (-44.2%)	35 591 482 € (-17.5%)	43 134 510 € (+32.5%)
Total des actifs	33 081 168 € (-34.8%)	50 726 611 € (-8.4%)	55 361 467 € (+29.0%)
Trésorerie	5 237 € (-30.8%)	7 571 € (-83.1%)	44 720 €
ETP (FTE)	61 (+6.8%)	57,1 (+11.7%)	51,1 (+10.6%)

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Santé Financière

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Current Ratio

1,4x

(+5.4%)

Quick Ratio

0,4x

(+28.9%)

Solvency

38,5%

(+34.4%)

Debt / Equity

1,6x

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Implantations & Empreinte

Establishment

Adresse

Drevendaal 9, 2860 Sint-Katelijne-Waver, Belgium

Establishment

Adresse

Diksmuidsesteenweg 339, 8800 Roeselare, Belgium

Réseau d'entités

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HORTIPLAN

Actif

Arvesta Belgium
Incoming link

Administrator Legal
CONSELLA
Incoming link

Administrator Legal
FRESA INVEST
Incoming link

Administrator Legal
Lakelane
Incoming link

Administrator Legal
People & Vision
Incoming link

Administrator Legal
Smart MSquare
Incoming link

Administrator Legal
Arvesta
Outgoing link

Participating Interest
AVEVE
Outgoing link

Participating Interest
COBELAL
Outgoing link

Participating Interest
AVEVE
Incoming link

Shareholder Entity
COBELAL
Incoming link

Shareholder Entity
Emanuel Marreel

Incoming link

Administrator Legal Representative
Karin Van Roy

Incoming link

Administrator Legal Representative
Kris Geysels

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Administrator Legal Representative
Niek Depoorter

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Administrator Legal Representative
Paul Deleu

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Administrator Legal Representative
Sabine De veilder

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Administrator Legal Representative

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Publications au Moniteur Belge

ONTSLAGEN - BENOEMINGEN 2 février 2026

ONTSLAGEN - BENOEMINGEN 14 juillet 2025

ONTSLAGEN - BENOEMINGEN 12 février 2024

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Sources Officielles

Banque-Carrefour des Entreprises (BCE) Banque Nationale de Belgique (BNB) Moniteur Belge