Financials
Financial year 2025
HORTI.MAX from Silly, company number BE0700599821, closed financial year 2025 with a result of € 58,744 after tax. For that financial year HORTI.MAX recorded a gross margin of € 412,372 and equity of € 381,497. Compared with financial year 2024, the result moved from € 118,336 to € 58,744. 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 August 31, 2026.
€ 381,497
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 58,744
▼ 50% vs 2024
Profit after tax over the fiscal year.
€ 293,388
▼ 1% 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 € 362,897.
People and assets in 2025
€ 261,217
▲ 16% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 52,048
▼ 42% vs 2024
Of which on lease € 23,301.
Debts at end 2025
€ 100,209
▼ 33% vs 2024
€ 16,536 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 76,351
▲ 125% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 51,637
▲ 142% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 327,078 | € 316,623 | € 440,279 | € 412,372 | ▼ 6% |
| Profit after taxes | € 101,297 | € 24,083 | € 118,336 | € 58,744 | ▼ 50% |
| Equity | € 207,335 | € 231,417 | € 322,753 | € 381,497 | ▲ 18% |
| Total debts | € 469,071 | € 439,965 | € 414,519 | € 473,800 | ▲ 14% |
| Cash | € 244,730 | € 246,841 | € 297,157 | € 293,388 | ▼ 1% |
| Land & buildings | € 148,625 | € 146,736 | € 147,485 | € 143,262 | ▼ 3% |
| Retained profit | € 188,735 | € 212,817 | € 304,153 | € 362,897 | ▲ 19% |
| Dividend | € 0 | € 0 | € 27,000 | € 0 | ▼ 100% |
| Bank debt | € 167,011 | € 183,126 | € 150,207 | € 100,209 | ▼ 33% |
| Balance sheet total | € 676,406 | € 671,383 | € 737,272 | € 855,297 | ▲ 16% |
| Employees (FTE) | 4.4 | - | - | - |
Key figures of HORTI.MAX, 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 HORTI.MAX?
What happened at HORTI.MAX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 58,744 (▼ 50% vs 2024). filed late Source: NBB ↗
- New establishment in Silly. KBO
- Start of the company according to the CBE. KBO
In short
From € 101,297 profit in 2022 to € 58,744 profit in 2025.
Paid € 64,785 in corporate taxes since 2022.
Best year ever: 2024, with € 118,336 profit.
On average € 74,300 of value added per employee in 2022.
Establishments
Establishment units
Physical locations of this company
Rue Ville Basse(Silly) 14
7830 Silly
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0700.599.821
- VAT number
- BE 0700.599.821
- Registered office
- Rue Ville Basse(Silly) 14, 7830 Silly
- Names & denominations
- HORTI.MAX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 August 2018
- Peppol
- Active · Active since 1 Dec 2025
- Activities · NACE
Landschapsverzorging