Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
HORIZON VERT from Esneux, company number BE0735593461, closed financial year 2025 with a result of € -15,197 after tax. For that financial year HORIZON VERT recorded revenue of € 0 and equity of € 8,527. Compared with financial year 2024, the result moved from € -169 to € -15,197. The company made a loss. The buffer shrank hard: equity is 64 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 24, 2026.
€ 8,527
▼ 64% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -15,197
▼ 8905 % more loss than in 2024
Profit after tax over the fiscal year.
€ 8,068
▲ 61% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 7,527.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 982
▲ € 917 vs 2024
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 5,357
▼ 52% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,289
▼ 49% vs 2024
Loans from banks and other lenders, long and short.
€ 7,728
▼ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 51,411 | € 0 | ▼ 100% |
| Gross margin | € 14,461 | € 11,778 | € 6,745 | € -7,372 | ▼ € 14,117 |
| Profit after taxes | € 4,575 | € 1,413 | € -169 | € -15,197 | ▼ € 15,028 |
| Equity | € 22,479 | € 23,893 | € 23,724 | € 8,527 | ▼ 64% |
| Total debts | € 43,194 | € 30,361 | € 37,871 | € 28,185 | ▼ 26% |
| Cash | € 18,104 | € 4,881 | € 5,017 | € 8,068 | ▲ 61% |
| Retained profit | € 21,479 | € 22,893 | € 22,724 | € 7,527 | ▼ 67% |
| Bank debt | € 16,129 | € 12,424 | € 8,354 | € 4,289 | ▼ 49% |
| Balance sheet total | € 65,674 | € 54,254 | € 61,595 | € 36,713 | ▼ 40% |
Key figures of HORIZON VERT, 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 VERT?
What happened at HORIZON VERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 15,197. filed late Source: NBB ↗
- New establishment in Esneux. KBO
- Olivier FUNCK became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 4,575 profit in 2022 to € 15,197 loss in 2025.
Paid € 1,593 in corporate taxes since 2022.
Best year ever: 2022, with € 4,575 profit.
Management
Behind HORIZON VERT is Olivier FUNCK.
Directors
According to the 2025 annual accounts
Olivier FUNCK
Managing director
since 2019
Establishments
Establishment units
Physical locations of this company
Chemin de la Haze 12
4130 Esneux
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0735.593.461
- VAT number
- BE 0735.593.461
- Registered office
- Chemin de la Haze 12, 4130 Esneux
- Names & denominations
- HORIZON VERT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 October 2019
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Reparatie en onderhoud van producten van metaal
Sanitaire werkzaamheden