Financials
Financial year 2025
HORTIDAM from Wijnegem, company number BE0825672017, closed financial year 2025 with a result of € 125,080 after tax. For that financial year HORTIDAM recorded a gross margin of € 1.1 million and equity of € 293,408. Compared with financial year 2024, the result moved from € 145,566 to € 125,080. 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 6, 2026.
€ 293,408
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 125,080
▼ 14% vs 2024
Profit after tax over the fiscal year.
€ 159,486
▼ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 125,000 paid out
100 % of the profit went to the shareholders, mostly to AVANT GARDEN (100 % of the shares). That is where the money ends up.
People and assets in 2025
13.2
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 843,560
▲ 15% vs 2024
€ 63,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 183,874
▲ 86% vs 2024
Of which on lease € 162,063.
Debts at end 2025
€ 242,821
▲ 54% vs 2024
€ 59,919 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 71,181
▼ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 59,357
▼ 22% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 757,684 | € 1,181,034 | € 1,032,891 | € 1,129,313 | ▲ 9% |
| Profit after taxes | € 77,380 | € 263,352 | € 145,566 | € 125,080 | ▼ 14% |
| Equity | € 292,409 | € 292,762 | € 293,328 | € 293,408 | |
| Total debts | € 432,074 | € 430,654 | € 477,158 | € 499,171 | ▲ 5% |
| Cash | € 56,551 | € 126,969 | € 166,382 | € 159,486 | ▼ 4% |
| Land & buildings | € 167,839 | € 156,710 | € 145,764 | € 134,819 | ▼ 8% |
| Retained profit | € 230,409 | € 230,762 | € 231,328 | € 231,408 | |
| Dividend | € 60,000 | € 263,000 | € 145,000 | € 125,000 | ▼ 14% |
| Bank debt | € 259,047 | € 163,874 | € 158,064 | € 242,821 | ▲ 54% |
| Balance sheet total | € 724,484 | € 723,416 | € 770,486 | € 792,579 | ▲ 3% |
| Employees (FTE) | 10.7 | 10.9 | 12.7 | 13.2 | ▲ 0.5 |
Key figures of HORTIDAM, 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 HORTIDAM?
What happened at HORTIDAM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 125,080 (▼ 14% vs 2024). Source: NBB ↗
- D-Immo BV became a director. NBB
- Avant garden NV became a director. NBB
- New establishment in Wijnegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 77,380 profit in 2022 to € 125,080 profit in 2025.
Paid € 219,972 in corporate taxes since 2022.
Best year ever: 2023, with € 263,352 profit.
On average € 85,600 of value added per employee in 2025.
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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 AVANT GARDEN comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HORTIDAMBehind HORTIDAM are D-Immo BV and Avant garden NV. The shares are held by AVANT GARDEN (100%).
Directors
According to the 2025 annual accounts
since 2023
Director · represented by Luc Logist
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Broekstraat 54
2110 Wijnegem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0825.672.017
- VAT number
- BE 0825.672.017
- Registered office
- Broekstraat 54, 2110 Wijnegem
- Names & denominations
- HORTIDAM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 May 2010
- Peppol
- Active · Active since 25 Aug 2025
- Activities · NACE
Landschapsverzorging
Overige plantenvermeerdering