Financials
Financial year 2025
ELECTRO GOORTS from Halen, company number BE0415699240, closed financial year 2025 with a result of € 1.3 million after tax. For that financial year ELECTRO GOORTS recorded a gross margin of € 3 million and equity of € 5.4 million. Compared with financial year 2024, the result moved from € 1.1 million to € 1.3 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 29, 2025.
€ 5.4 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.3 million
▲ 25% vs 2024
Profit after tax over the fiscal year.
€ 2 million
▲ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.3 million paid out
95 % of the profit went to the shareholders, mostly to Horizon (100 % of the shares). That is where the money ends up.
People and assets in 2025
19.2
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
€ 76,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 39,084
▼ 61% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 956,056
▲ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 324,525
▲ 42% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,533,022 | € 2,888,126 | € 2,848,824 | € 3,036,228 | ▲ 7% |
| Profit after taxes | € 1,557,759 | € 946,132 | € 1,056,439 | € 1,321,488 | ▲ 25% |
| Equity | € 5,794,024 | € 5,238,431 | € 5,293,146 | € 5,362,908 | ▲ 1% |
| Total debts | € 3,290,346 | € 4,493,021 | € 3,937,724 | € 3,961,506 | ▲ 1% |
| Cash | € 4,122,950 | € 1,746,996 | € 1,275,670 | € 2,008,325 | ▲ 57% |
| Land & buildings | € 75,534 | € 81,130 | € 77,220 | € 73,309 | ▼ 5% |
| Retained profit | € 5,662,474 | € 5,108,606 | € 5,165,046 | € 5,236,533 | ▲ 1% |
| Dividend | € 1,500,000 | € 1,500,000 | € 1,000,000 | € 1,250,000 | ▲ 25% |
| Balance sheet total | € 9,084,370 | € 9,931,452 | € 9,453,037 | € 9,396,582 | ▼ 1% |
| Employees (FTE) | 21.3 | 19.4 | 19.2 | 19.2 |
Key figures of ELECTRO GOORTS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 October 2026.
What happened to ELECTRO GOORTS?
What happened at ELECTRO GOORTS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.3 million (▲ 25% vs 2024). Source: NBB ↗
- Frank DE COSTER stepped down as director. NBB
- Jan DE COSTER stepped down as director. NBB
- Kristel DE COSTER stepped down as director. NBB
- Frank DE COSTER became a director. NBB
- Jan DE COSTER became a director. NBB
- Kristel DE COSTER became a director. NBB
- New establishment in Halen. KBO
In short
From € 1.6 million profit in 2022 to € 1.3 million profit in 2025.
Paid € 1.4 million in corporate taxes since 2022.
Best year ever: 2022, with € 1.6 million profit.
On average € 158,100 of value added per employee in 2025.
Management
The stake of Horizon comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ELECTRO GOORTSThe shares are held by Horizon (99.9%).
Directors
According to the 2025 annual accounts
Shareholders
99.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Industriepark 1211
3545 Halen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
GOOGLE - Google LLC, US
Website info
Features
Security
Details
- Company number
- 0415.699.240
- VAT number
- BE 0415.699.240
- Registered office
- Industriepark 1211, 3545 Halen
- Names & denominations
- ELECTRO GOORTS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1976
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- goorts.be [email protected]
- Activities · NACE
Algemene elektrotechnische installatiewerken
Elektrische installatie
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Detailhandel in ijzerwaren, verf, bouwmaterialen (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte van minder dan 400 m2