Financials
Financial year 2025
HORTA HAMONT from Hamont-Achel, company number BE0633502941, closed financial year 2025 with a result of € 11,568 after tax. For that financial year HORTA HAMONT recorded a gross margin of € 203,785 and equity of € 300,902. Compared with financial year 2024, the result moved from € 72,843 to € 11,568. The company is profitable. The buffer shrank hard: equity is 54 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ 300,902
▼ 54% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,568
▼ 84% vs 2024
Profit after tax over the fiscal year.
€ 49,975
▼ 72% 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 € 212,109.
People and assets in 2025
1.6
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 123,738
▲ € 98,477 vs 2024
€ 77,300 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.
€ 25,107
▲ € 24,277 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.
€ 55,511
▼ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 32,911
▲ 127% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 194,243 | € 167,582 | € 149,698 | € 203,785 | ▲ 36% |
| Profit after taxes | € 80,234 | € 39,439 | € 72,843 | € 11,568 | ▼ 84% |
| Equity | € 389,424 | € 428,863 | € 651,706 | € 300,902 | ▼ 54% |
| Total debts | € 611,424 | € 414,436 | € 263,758 | € 422,995 | ▲ 60% |
| Cash | € 135,898 | € 110,382 | € 177,117 | € 49,975 | ▼ 72% |
| Land & buildings | € 401,715 | € 382,043 | € 362,372 | € 0 | ▼ 100% |
| Retained profit | € 339,424 | € 378,863 | € 451,706 | € 212,109 | ▼ 53% |
| Bank debt | € 326,966 | € 175,556 | € 0 | € 0 | |
| Balance sheet total | € 1,000,848 | € 843,299 | € 915,464 | € 723,897 | ▼ 21% |
| Employees (FTE) | 1.7 | 0.6 | 0.7 | 1.6 | ▲ 0.9 |
Key figures of HORTA HAMONT, 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 HAMONT?
What happened at HORTA HAMONT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,568 (▼ 84% vs 2024). Source: NBB ↗
- Palubel became a director. NBB
- New establishment in Hamont-Achel. KBO
- Start of the company according to the CBE. KBO
In short
From € 80,234 profit in 2022 to € 11,568 profit in 2025.
Paid € 63,161 in corporate taxes since 2022.
Best year ever: 2022, with € 80,234 profit.
On average € 127,400 of value added per employee in 2025.
Management
The stake of PALUBEL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HORTA HAMONTBehind HORTA HAMONT is Palubel. The shares are held by PALUBEL (100%).
Directors
According to the 2025 annual accounts
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Bosstraat 119
3930 Hamont-Achel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
DIGITALOCEAN-ASN - DigitalOcean, LLC, US
Domain
Domain
hortahamont.be
Registered
2011-06-07
Website info
Features
Security
Details
- Company number
- 0633.502.941
- VAT number
- BE 0633.502.941
- Registered office
- Bosstraat 119, 3930 Hamont-Achel
- Names & denominations
- HORTA HAMONT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 July 2015
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- hortahamont.be
- Activities · NACE
Detailhandel in bloemen, planten, zaden en kunstmeststoffen
Detailhandel in huisdieren, voer voor huisdieren en benodigdheden daarvoor
Overige niet-gespecialiseerde detailhandel
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Groothandel in overige bouwmaterialen
Reparatie en onderhoud van consumentenartikelen, neg
Groothandel in voedsel voor huisdieren
Detailhandel in fietsen
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