Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2023.
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Busy address KBO
99 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
HORTUS CONCLUSUS FACILITATOR from Aalst, company number BE0801633140, closed financial year 2025 with a result of € -21,805 after tax. For that financial year HORTUS CONCLUSUS FACILITATOR recorded a gross margin of € -3,465 and equity of € 102,982. Compared with financial year 2024, the result moved from € 67,706 to € -21,805. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 10, 2026.
€ 102,982
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -21,805
▼ still € 67,706 profit in 2024
Profit after tax over the fiscal year.
€ 142,359
▲ 92% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 41,482.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 48,491
▲ € 48,213 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,246
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € -3,961 | € 68,645 | € -3,465 | ▼ € 72,110 |
| Profit after taxes | € -4,418 | € 67,706 | € -21,805 | ▼ € 89,512 |
| Equity | € 57,082 | € 124,788 | € 102,982 | ▼ 17% |
| Total debts | € 22,312 | € 22,206 | € 87,924 | ▲ 296% |
| Cash | € 79,385 | € 74,309 | € 142,359 | ▲ 92% |
| Retained profit | € -4,418 | € 63,288 | € 41,482 | ▼ 34% |
| Balance sheet total | € 79,394 | € 146,994 | € 190,906 | ▲ 30% |
Key figures of HORTUS CONCLUSUS FACILITATOR, fiscal years 2023 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 HORTUS CONCLUSUS FACILITATOR?
What happened at HORTUS CONCLUSUS FACILITATOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Dirk Van Rompaey stepped down as director. NBB
- Karl Neyrinck stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 21,805 (▼ € 89,512 vs 2024). Source: NBB ↗
- New establishment in Aalst. KBO
- Dirk Van Rompaey became a director. NBB
- Karl Neyrinck became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 4,418 loss in 2023 to € 21,805 loss in 2025.
Paid € 17,246 in corporate taxes since 2023.
Best year ever: 2024, with € 67,706 profit.
A new publication or filing at HORTUS CONCLUSUS FACILITATOR? 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
The stake of EEG, Jan De Nul comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HORTUS CONCLUSUS FACILITATORThe shares are held by EEG (50%) and Jan De Nul (50%).
Directors
According to the 2025 annual accounts
Dirk Van Rompaey
Director
Also active at: MEST EN AFVALVERWERKING, Envisan, Full Throttle, NHQ DEVELOPMENT, REVEL
since 2023 · until 2029
Karl Neyrinck
Director
Also active at: LEROY, ELECTROLYSE, NEYRINCK INVEST, ELEKTRO KAMIEL SMET, de KOCK, HEYER BENELUX, Hydronic System Optimisation, G & J INVEST +5 more
since 2023 · until 2029
Shareholders
50%
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Tragel 60
9308 Aalst
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 99 companies are registered at this address.
All companies at this address →DOCK-SITE
€ 1.5 million gross margin · 2025
Lummerzheim & Co
€ 4.5 million gross margin · 2025
LAMBRECHTS
€ -5,255 gross margin · 2025
Jan De Nul same network
€ 1.7 billion revenue · 2025
Jan De Nul Dredging
€ 70.4 million revenue · 2025
+94 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0801.633.140
- VAT number
- BE 0801.633.140
- Registered office
- Tragel 60, 9308 Aalst
- Names & denominations
- HORTUS CONCLUSUS FACILITATOR · HCF
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 May 2023
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
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