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 46 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Horizon from Mortsel, company number BE0645905281, closed financial year 2025 with a result of € 117,371 after tax. For that financial year Horizon recorded a gross margin of € 157,327 and equity of € 106,971. Compared with financial year 2024, the result moved from € 115,204 to € 117,371. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 106,971
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 117,371
▲ 2% vs 2024
Profit after tax over the fiscal year.
€ 71,173
▼ 63% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 104,317 paid out
89 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,283
▲ € 4,724 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.
€ 311
▲ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,675
▼ 89% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 151,510 | € 187,412 | € 151,211 | € 157,327 | ▲ 4% |
| Profit after taxes | € 101,522 | € 135,258 | € 115,204 | € 117,371 | ▲ 2% |
| Equity | € 367,459 | € 130,916 | € 93,917 | € 106,971 | ▲ 14% |
| Total debts | € 40,013 | € 398,701 | € 167,339 | € 190,918 | ▲ 14% |
| Cash | € 387,377 | € 462,121 | € 194,146 | € 71,173 | ▼ 63% |
| Retained profit | € 355,059 | € 112,316 | € 75,317 | € 88,371 | ▲ 17% |
| Dividend | € 0 | € 378,000 | € 152,204 | € 104,317 | ▼ 31% |
| Balance sheet total | € 407,472 | € 529,617 | € 261,255 | € 297,889 | ▲ 14% |
Key figures of Horizon, 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 Horizon?
What happened at Horizon in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 117,371 (▲ 2% vs 2024). Source: NBB ↗
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 101,522 profit in 2022 to € 117,371 profit in 2025.
Paid € 149,283 in corporate taxes since 2022.
Best year ever: 2023, with € 135,258 profit.
Paid out € 634,521 in dividends to the owners in total.
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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
Directors
According to the 2025 annual accounts
Nicolas COSTERS
Director
Establishments
Establishment units
Physical locations of this company
Oosterveldlaan 258
2640 Mortsel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0645.905.281
- VAT number
- BE 0645.905.281
- Registered office
- Oosterveldlaan 258, 2640 Mortsel
- Names & denominations
- Horizon
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 January 2016
- Peppol
- Active · Active since 10 Jan 2025
- Activities · NACE
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