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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
HORI-CONSULT from Bilzen-Hoeselt, company number BE0468524648, closed financial year 2023 with a result of € 13,716 after tax. For that financial year HORI-CONSULT recorded a gross margin of € 88,223 and equity of € 37,324. Compared with financial year 2022, the result moved from € -9,413 to € 13,716. 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 August 29, 2024.
€ 37,324
▲ 58% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,716
▲ still € 9,413 loss in 2022
Profit after tax over the fiscal year.
€ 16,439
▼ 7% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 18,724.
People and assets in 2023
€ 56,828
▲ 5% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 11,315
▼ 16% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 36,749
▼ 23% vs 2022
€ 1,508 is repaid this year. At this pace the long-term loan is gone in ≈ 24 years.
€ 38,058
▲ 168% vs 2022
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 20,847 | € 55,181 | € 88,223 | ▲ 60% |
| Profit after taxes | € 1,244 | € -9,413 | € 13,716 | ▲ € 23,129 |
| Equity | € 33,021 | € 23,608 | € 37,324 | ▲ 58% |
| Total debts | € 43,233 | € 79,104 | € 88,077 | ▲ 11% |
| Cash | € 35,924 | € 17,695 | € 16,439 | ▼ 7% |
| Land & buildings | € 400 | € 300 | € 200 | ▼ 33% |
| Retained profit | € 14,421 | € 5,008 | € 18,724 | ▲ 274% |
| Bank debt | € 0 | € 47,798 | € 36,749 | ▼ 23% |
| Balance sheet total | € 76,255 | € 102,712 | € 125,401 | ▲ 22% |
Key figures of HORI-CONSULT, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to HORI-CONSULT?
What happened at HORI-CONSULT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
HORI-CONSULT is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 13,716. filed late Source: NBB ↗
- New establishment in Bilzen-Hoeselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,244 profit in 2021 to € 13,716 profit in 2023.
Paid € 6,965 in corporate taxes since 2021.
Best year ever: 2023, with € 13,716 profit.
Establishments
Establishment units
Physical locations of this company
Brugstraat 14
3740 Bilzen-Hoeselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0468.524.648
- VAT number
- BE 0468.524.648
- Registered office
- Brugstraat 14, 3740 Bilzen-Hoeselt
- Names & denominations
- HORI-CONSULT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 20 December 1999
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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