Financials
Financial year 2025
Hortis Group from Hamme (Vl.), company number BE0675831464, closed financial year 2025 with a result of € 1.4 million after tax. For that financial year Hortis Group recorded a gross margin of € -4,601 and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 1.8 million to € 1.4 million. The company is profitable. 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 July 8, 2026.
€ 2.2 million
▲ 167% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.4 million
▼ 26% vs 2024
Profit after tax over the fiscal year.
€ 149,821
▼ 16% 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 € 2 million.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 404
▼ 93% 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 | € 477,517 | € 471,595 | € 236,086 | € -4,601 | ▼ € 240,687 |
| Profit after taxes | € 266,947 | € 281,349 | € 1,833,653 | € 1,363,055 | ▼ 26% |
| Equity | € 1,702,621 | € 1,983,466 | € 817,119 | € 2,180,174 | ▲ 167% |
| Total debts | € 685,190 | € 196,944 | € 3,006,029 | € 115,336 | ▼ 96% |
| Cash | € 193,401 | € 34,550 | € 179,167 | € 149,821 | ▼ 16% |
| Retained profit | € 1,472,621 | € 1,753,466 | € 587,119 | € 1,950,174 | ▲ 232% |
| Dividend | € 0 | € 0 | € 3,000,000 | € 0 | ▼ 100% |
| Bank debt | € 591,785 | € 121,428 | € 0 | € 0 | |
| Balance sheet total | € 2,387,811 | € 2,180,409 | € 3,823,147 | € 2,295,511 | ▼ 40% |
| Employees (FTE) | 1 | - | - | - |
Key figures of Hortis Group, 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 Hortis Group?
What happened at Hortis Group in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.4 million (▼ 26% vs 2024). Source: NBB ↗
- New establishment in Hamme (Vl.). KBO
- Start of the company according to the CBE. KBO
In short
From € 266,947 profit in 2022 to € 1.4 million profit in 2025.
Paid € 282,554 in corporate taxes since 2022.
Best year ever: 2024, with € 1.8 million profit.
On average € 477,500 of value added per employee in 2022.
A new publication or filing at Hortis Group? 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 Hortis Group is Dirk Willaert. It owns 50.6% of Tom@ and 50.3% of Tomw@tt itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Kasteellaan 25 box C
9220 Hamme (Vl.)
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0675.831.464
- VAT number
- BE 0675.831.464
- Registered office
- Kasteellaan 25 bus C, 9220 Hamme (Vl.)
- Names & denominations
- Hortis Group
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 May 2017
- Peppol
- Active · Active since 4 Nov 2025
- Activities · NACE
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