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 56 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
Horta Kumtich from Tienen, company number BE0502943020, closed financial year 2024 with a result of € 636 after tax. For that financial year Horta Kumtich recorded a gross margin of € 380,899 and equity of € 372,530. Compared with financial year 2023, the result moved from € 1,184 to € 636. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 372,530
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 636
▼ 46% vs 2023
Profit after tax over the fiscal year.
€ 366,050
▼ 10% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 353,930.
People and assets in 2024
5.9
▲ 0.7 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 273,111
▲ 22% vs 2023
€ 46,300 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.
€ 16,408
▲ 13% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 390,000
▼ 2% vs 2023
Loans from banks and other lenders, long and short.
€ 333,698
▲ 2% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 157,706
▲ 77% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 335,587 | € 282,934 | € 307,180 | € 380,899 | ▲ 24% |
| Profit after taxes | € 64,632 | € 9,489 | € 1,184 | € 636 | ▼ 46% |
| Equity | € 361,221 | € 370,710 | € 371,894 | € 372,530 | |
| Total debts | € 844,292 | € 786,697 | € 898,612 | € 887,015 | ▼ 1% |
| Cash | € 419,371 | € 290,470 | € 407,444 | € 366,050 | ▼ 10% |
| Retained profit | € 342,621 | € 352,110 | € 353,294 | € 353,930 | |
| Dividend | € 55,970 | € 0 | € 0 | € 0 | |
| Bank debt | € 343,276 | € 356,309 | € 400,000 | € 390,000 | ▼ 2% |
| Balance sheet total | € 1,255,513 | € 1,157,407 | € 1,270,505 | € 1,259,544 | ▼ 1% |
| Employees (FTE) | 5.5 | 5.5 | 5.2 | 5.9 | ▲ 0.7 |
Key figures of Horta Kumtich, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Horta Kumtich?
What happened at Horta Kumtich in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 636 (▼ 46% vs 2023). filed late Source: NBB ↗
- New establishment in Tienen. KBO
- Start of the company according to the CBE. KBO
- Ann Beelen became a director. NBB
- Dirk Es became a director. NBB
In short
From € 64,632 profit in 2021 to € 636 profit in 2024.
Paid € 57,178 in corporate taxes since 2021.
Best year ever: 2021, with € 64,632 profit.
On average € 64,600 of value added per employee in 2024.
A new publication or filing at Horta Kumtich? 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
Behind Horta Kumtich are Ann Beelen and Dirk Es. The shares are held by Ann Beelen and Dirk Es.
Directors
According to the 2024 annual accounts
Ann Beelen
Director
Is a shareholder
since 2013
Dirk Es
Director
Is a shareholder
since 2013
Shareholders
Ann Beelen · director
Dirk Es · director
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Leuvenselaan(KMT) 731
3300 Tienen
Leuvenselaan 731
3300 Tienen
Active since 8 February 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0502.943.020
- VAT number
- BE 0502.943.020
- Registered office
- Leuvenselaan(KMT) 731, 3300 Tienen
- Names & denominations
- Horta Kumtich
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 January 2013
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Detailhandel in bloemen, planten, zaden en kunstmeststoffen
Groothandel in bloemen en planten
Verhuur en lease van bloemen en planten
Detailhandel in andere huishoudelijke artikelen, neg
Overige detailhandel in nieuwe artikelen neg
Detailhandel in andere huishoudelijke artikelen in gespecialiseerde winkels, n.e.g.