Financials
Financial year 2025
HORTA VAN ROSSEM from Ternat, company number BE0427851954, closed financial year 2025 with a result of € 189,960 after tax. For that financial year HORTA VAN ROSSEM recorded a gross margin of € 1.8 million and equity of € 2.7 million. Compared with financial year 2024, the result moved from € 221,167 to € 189,960. The company is profitable. 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 August 20, 2026.
€ 2.7 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 189,960
▼ 14% vs 2024
Profit after tax over the fiscal year.
€ 488,162
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 2.4 million.
People and assets in 2025
24.7
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▲ 5% vs 2024
€ 59,100 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.
€ 123,009
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 76,893
▼ 16% vs 2024
€ 14,706 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 560,127
▼ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 277,806
▲ 34% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,948,839 | € 1,874,473 | € 1,852,284 | € 1,815,977 | ▼ 2% |
| Profit after taxes | € 391,883 | € 257,504 | € 221,167 | € 189,960 | ▼ 14% |
| Equity | € 2,248,811 | € 2,306,315 | € 2,527,482 | € 2,717,442 | ▲ 8% |
| Total debts | € 1,536,070 | € 1,731,809 | € 1,428,337 | € 1,100,757 | ▼ 23% |
| Cash | € 380,652 | € 361,035 | € 418,316 | € 488,162 | ▲ 17% |
| Land & buildings | € 91,437 | € 81,323 | € 75,045 | € 64,537 | ▼ 14% |
| Retained profit | € 1,889,099 | € 1,946,603 | € 2,167,770 | € 2,357,730 | ▲ 9% |
| Dividend | € 150,000 | € 200,000 | € 0 | € 0 | |
| Bank debt | € 0 | € 104,575 | € 91,018 | € 76,893 | ▼ 16% |
| Balance sheet total | € 3,784,897 | € 4,038,124 | € 3,971,447 | € 3,834,547 | ▼ 3% |
| Employees (FTE) | 25.3 | 24.8 | 24 | 24.7 | ▲ 0.7 |
Key figures of HORTA VAN ROSSEM, 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 HORTA VAN ROSSEM?
What happened at HORTA VAN ROSSEM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Wim Van Rossem stepped down as director. NBB
- Jo Van Rossem stepped down as director. NBB
- Jean Van Rossem stepped down as director. NBB
- Vaja NV stepped down as director. NBB
- Rita Jans stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 189,960 (▼ 14% vs 2024). filed late Source: NBB ↗
- Wim Van Rossem became a director. NBB
- Jo Van Rossem became a director. NBB
In short
From € 391,883 profit in 2022 to € 189,960 profit in 2025.
Paid € 462,414 in corporate taxes since 2022.
Best year ever: 2022, with € 391,883 profit.
On average € 73,500 of value added per employee in 2025.
Management
The stake of VAJA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HORTA VAN ROSSEMThe shares are held by VAJA (15%). It owns 19.7% of A.T.D. itself.
Directors
According to the 2025 annual accounts
since 2023 · until 2029
Jo Van Rossem
Director
since 2023 · until 2029
since 2023 · until 2029
Shareholders
15%
Participations
19.7%
Establishments
Establishment units
Physical locations of this company
Assesteenweg 115
1740 Ternat
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0427.851.954
- VAT number
- BE 0427.851.954
- Registered office
- Assesteenweg 115, 1740 Ternat
- Names & denominations
- HORTA VAN ROSSEM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 September 1985
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Groothandel in akkerbouwproducten en veevoeders, algemeen assortiment
Groothandel in granen, zaden en diervoeders
Detailhandel in bloemen, planten, zaden en kunstmeststoffen
Detailhandel in houten bouw- en tuinmaterialen
Gespecialiseerde detailhandel in bloemen en planten, zaden en kunstmeststoffen