Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 47 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
HORSVEN from Rotselaar, company number BE0464771837, closed financial year 2025 with a result of € 7,141 after tax. For that financial year HORSVEN recorded a gross margin of € 34,352 and equity of € 14,400. Compared with financial year 2024, the result moved from € -6,646 to € 7,141. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 14,400
▲ 98% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,141
▲ still € 6,646 loss in 2024
Profit after tax over the fiscal year.
€ 23,584
▼ 52% 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 € -4,192.
People and assets in 2025
€ 16,545
▼ 50% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 609
▲ 67% 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.
€ 4,014
▲ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,758
▼ 18% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 49,367 | € 55,380 | € 36,127 | € 34,352 | ▼ 5% |
| Profit after taxes | € -1,637 | € 6,870 | € -6,646 | € 7,141 | ▲ € 13,787 |
| Equity | € 7,036 | € 13,906 | € 7,259 | € 14,400 | ▲ 98% |
| Total debts | € 47,965 | € 43,994 | € 54,260 | € 49,720 | ▼ 8% |
| Cash | € 27,410 | € 38,255 | € 48,841 | € 23,584 | ▼ 52% |
| Land & buildings | € 1,145 | € 491 | € 240 | € 25,886 | ▲ € 25,646 |
| Retained profit | € -11,556 | € -4,686 | € -11,333 | € -4,192 | ▲ € 7,141 |
| Bank debt | € 16,894 | € 11,814 | € 8,449 | € 0 | ▼ 100% |
| Balance sheet total | € 55,000 | € 57,900 | € 61,519 | € 64,120 | ▲ 4% |
Key figures of HORSVEN, 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 HORSVEN?
What happened at HORSVEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,141. Source: NBB ↗
- New establishment in Rotselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,637 loss in 2022 to € 7,141 profit in 2025.
Paid € 1,793 in corporate taxes since 2022.
Best year ever: 2025, with € 7,141 profit.
Establishments
Establishment units
Physical locations of this company
Sint-Antoniuswijk 30
3110 Rotselaar
Langestraat 3
3111 Rotselaar
Active since 17 March 1999
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0464.771.837
- VAT number
- BE 0464.771.837
- Registered office
- Sint-Antoniuswijk 30, 3110 Rotselaar
- Names & denominations
- HORSVEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 December 1998
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Cafés en bars
Cafés
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