Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 37 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
HORTIPLAN from Sint-Katelijne-Waver, company number BE0417799289, closed financial year 2025 with a result of € -1.8 million after tax. For that financial year HORTIPLAN recorded revenue of € 35.5 million and equity of € 12.7 million. Compared with financial year 2024, the result moved from € 2.8 million to € -1.8 million. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 20, 2026.
€ 12.7 million
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1.8 million
▼ still € 2.8 million profit in 2024
Profit after tax over the fiscal year.
€ 5,237
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 10.7 million.
People and assets in 2025
61.6
▲ 2.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5.3 million
▲ 4% vs 2024
€ 86,800 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.
€ 294,174
▼ 7% 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.
€ 1.4 million
▼ 58% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 33 days on average.
€ 1.3 million
▼ 28% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 15,713,029 | € 18,112,633 | € 24,502,751 | € 35,457,935 | ▲ 45% |
| Profit after taxes | € 901,699 | € 1,656,208 | € 2,757,838 | € -1,762,465 | ▼ € 4.5 million |
| Equity | € 10,126,291 | € 11,782,499 | € 14,540,336 | € 12,743,832 | ▼ 12% |
| Total debts | € 32,552,395 | € 43,134,510 | € 35,591,482 | € 19,874,167 | ▼ 44% |
| Cash | - | € 44,720 | € 7,571 | € 5,237 | ▼ 31% |
| Land & buildings | € 909,995 | € 862,988 | € 3,136,668 | € 3,010,992 | ▼ 4% |
| Retained profit | € 8,016,045 | € 9,672,253 | € 12,430,091 | € 10,667,626 | ▼ 14% |
| Balance sheet total | € 42,915,093 | € 55,361,467 | € 50,726,611 | € 33,081,168 | ▼ 35% |
| Employees (FTE) | 51.4 | 51.1 | 59.1 | 61.6 | ▲ 2.5 |
Key figures of HORTIPLAN, 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 July 2027.
What happened to HORTIPLAN?
What happened at HORTIPLAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- People & Vision BV stepped down as director. NBB
- Smart MSquare BV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 1.8 million (▼ € 4.5 million vs 2024). Source: NBB ↗
- Arvesta Belgium BV stepped down as director. NBB
- People & Vision BV became a director. NBB
- Consella BV stepped down as director. NBB
- Smart MSquare BV became a director. NBB
- Arvesta Belgium BV became a director. NBB
In short
From € 901,699 profit in 2022 to € 1.8 million loss in 2025.
Paid € 2.1 million in corporate taxes since 2022.
Best year ever: 2024, with € 2.8 million profit.
Pays suppliers within 33 days on average.
A new publication or filing at HORTIPLAN? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of Arvesta comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HORTIPLANThe shares are held by Arvesta BV (100%), Cobelal BV (0%) and Arvesta (100%). It owns 100% of Hortiplan Americas itself.
Directors
According to the 2025 annual accounts
Director · represented by Emanuel Marreel
since 2024 · until 2028
Director · represented by Karin Van Roy
since 2026 · until 2029
Director · represented by Paul Deleu
Also active at: AVEVE, COBELAL, Martens Traktor, Willem Spoormans, WALAGRI, COFABEL, POMAGRO, DUMOULIN +18 more
since 2024 · until 2026
Director · represented by Kris Geysels
Also active at: AVEVE, Arvesta Belgium, CERTIPLANT
since 2024 · until 2025
Shareholders
Participations
Hortiplan Americas
100%
Establishments
Establishment units
Physical locations of this company
Drevendaal 9
2860 Sint-Katelijne-Waver
Diksmuidsesteenweg 339
8800 Roeselare
Active since 1 February 1978
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
AMAZON-02 - Amazon.com, Inc., US
Domain
Domain
hortiplan.com
Registered
1999-03-16
Registrar
Combell NV
Expires
2027-03-16
Website info
Features
Security
Details
- Company number
- 0417.799.289
- VAT number
- BE 0417.799.289
- Registered office
- Drevendaal 9, 2860 Sint-Katelijne-Waver
- Names & denominations
- HORTIPLAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 December 1977
- Peppol
- Active · Active since 3 Sept 2025
- Contact
- hortiplan.com
- Activities · NACE
Installatie van industriële machines, toestellen en werktuigen
Bouwrijp maken van terreinen
Landschapsverzorging
Ontwerpen van computerprogramma’s
Vervaardiging van radiatoren, stoomketels en ketels voor centrale verwarming
Algemene elektrotechnische installatiewerken
Activiteiten van ingenieurs en aanverwante technische adviseurs, exclusief landmeters-experts
Ontwerpen en programmeren van computerprogramma's