Financials
Financial year 2025
Horplus from Lommel, company number BE0589995570, closed financial year 2025 with a result of € 219,880 after tax. For that financial year Horplus recorded a gross margin of € 1 million and equity of € 871,444. Compared with financial year 2024, the result moved from € 269,148 to € 219,880. 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 July 7, 2026.
€ 871,444
▲ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 219,880
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 110,769
▼ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 66,500 paid out
30 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
9.5
▼ 4.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 310,995
▼ 9% vs 2024
€ 32,700 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.
€ 325,396
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.6 million
▼ 16% vs 2024
€ 330,625 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 65,253
▲ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 64,795
▼ 35% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 434,536 | € 599,013 | € 935,305 | € 1,025,207 | ▲ 10% |
| Profit after taxes | € 112,563 | € 234,305 | € 269,148 | € 219,880 | ▼ 18% |
| Equity | € 214,610 | € 448,915 | € 718,064 | € 871,444 | ▲ 21% |
| Total debts | € 1,313,960 | € 1,375,290 | € 2,066,728 | € 1,735,165 | ▼ 16% |
| Cash | € 51,620 | € 200,644 | € 196,332 | € 110,769 | ▼ 44% |
| Land & buildings | € 1,101,189 | € 1,053,531 | € 1,121,472 | € 1,067,650 | ▼ 5% |
| Retained profit | € 187,610 | € 421,915 | € 691,064 | € 844,444 | ▲ 22% |
| Dividend | € 0 | € 0 | € 0 | € 66,500 | |
| Bank debt | € 1,237,030 | € 1,268,096 | € 1,900,297 | € 1,605,103 | ▼ 16% |
| Balance sheet total | € 1,528,571 | € 1,824,206 | € 2,784,791 | € 2,606,609 | ▼ 6% |
| Employees (FTE) | 1.3 | 3.7 | 14 | 9.5 | ▼ 4.5 |
Key figures of Horplus, 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 Horplus?
What happened at Horplus in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 219,880 (▼ 18% vs 2024). Source: NBB ↗
- New establishment in Pelt. KBO
- New establishment in Pelt. KBO
- New establishment in Lommel. KBO
- Start of the company according to the CBE. KBO
In short
From € 112,563 profit in 2022 to € 219,880 profit in 2025.
Paid € 371,116 in corporate taxes since 2022.
Best year ever: 2024, with € 269,148 profit.
On average € 107,900 of value added per employee in 2025.
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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
Establishments
Establishment units
Physical locations of this company
Rietkolk 26
3920 Lommel
Siberiëstraat 24
3900 Pelt
Active since 22 August 2022
Stationsstraat 79
3910 Pelt
Active since 22 May 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0589.995.570
- VAT number
- BE 0589.995.570
- Registered office
- Rietkolk 26, 3920 Lommel
- Names & denominations
- Horplus
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 February 2015
- Peppol
- Active · Active since 6 Nov 2025
- Activities · NACE
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