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HORTIPLAN

0417799289
Actief
Drevendaal 9, 2860 Sint-Katelijne-Waver, Belgium

Personen

6

Locaties

2

Publicaties

27

Bedrijfsprofiel

Oprichtingsdatum

16 december 1977

Laatste Balansjaar

2025

Rechtsvorm

Besloten Vennootschap

Ondernemingstype

Rechtspersoon

Activiteit

33200 - Installatie van industriële machines, toestellen en werktuigen

Leeftijd Onderneming

49 jaar

Contactgegevens

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Historische Financiële Gegevens

KPI 2025 2024 2023
Omzet € 35.457.935 (+44.7%) € 24.502.751 (+35.3%) € 18.112.633 (+15.3%)
Brutomarge - - -
Winst € -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%)
Eigen Vermogen € 12.743.832 (-12.4%) € 14.540.336 (+23.4%) € 11.782.499 (+16.4%)
Schulden € 19.874.167 (-44.2%) € 35.591.482 (-17.5%) € 43.134.510 (+32.5%)
Totaal Activa € 33.081.168 (-34.8%) € 50.726.611 (-8.4%) € 55.361.467 (+29.0%)
Kasmiddelen € 5.237 (-30.8%) € 7.571 (-83.1%) € 44.720
VTE (FTE) 61 (+6.8%) 57,1 (+11.7%) 51,1 (+10.6%)

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Financiële Gezondheid

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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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Vestigingen & Voetafdruk

Establishment

Adres

Drevendaal 9, 2860 Sint-Katelijne-Waver, Belgium

Establishment

Adres

Diksmuidsesteenweg 339, 8800 Roeselare, Belgium

Bedrijfsnetwerk

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HORTIPLAN

Actief

  • 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

    Incoming link

    Administrator Legal Representative
  • Niek Depoorter

    Incoming link

    Administrator Legal Representative
  • Paul Deleu

    Incoming link

    Administrator Legal Representative
  • Sabine De veilder

    Incoming link

    Administrator Legal Representative

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Management & Sleutelfiguren

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