Financials
Financial year 2025
HORIZONS ESSENTIELS from Jalhay, company number BE0837386845, closed financial year 2025 with a result of € 54,966 after tax. For that financial year HORIZONS ESSENTIELS recorded a gross margin of € 71,229 and equity of € 45,104. Compared with financial year 2024, the result moved from € 12,384 to € 54,966. Profitable, and profit is growing. 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 16, 2026.
€ 45,104
▲ € 34,966 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 54,966
▲ € 42,582 vs 2024
Profit after tax over the fiscal year.
€ 12,917
▲ 126% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 20,000 paid out
36 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 20,268
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,474
▼ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,118
▲ € 22,193 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 | € 3,654 | € -7,417 | € 15,378 | € 71,229 | ▲ € 55,852 |
| Profit after taxes | € 94 | € -10,031 | € 12,384 | € 54,966 | ▲ € 42,582 |
| Equity | € 7,785 | € -2,246 | € 10,138 | € 45,104 | ▲ € 34,966 |
| Total debts | € 1,790 | € 7,104 | € 34,828 | € 41,682 | ▲ 20% |
| Cash | € 2,338 | - | € 5,705 | € 12,917 | ▲ 126% |
| Retained profit | € 1,585 | € -8,446 | € 3,938 | € 38,904 | ▲ € 34,966 |
| Dividend | € 0 | € 0 | € 0 | € 20,000 | |
| Bank debt | € 0 | € 1,209 | € 0 | € 0 | |
| Balance sheet total | € 9,575 | € 4,858 | € 44,966 | € 86,786 | ▲ 93% |
Key figures of HORIZONS ESSENTIELS, 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 HORIZONS ESSENTIELS?
What happened at HORIZONS ESSENTIELS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 54,966 (▲ € 42,582 vs 2024). Source: NBB ↗
- André Claessen became a director. NBB
- Marie-Laurence Giltay became a director. NBB
- New establishment in Jalhay. KBO
- Start of the company according to the CBE. KBO
In short
From € 94 profit in 2022 to € 54,966 profit in 2025.
Paid € 4,032 in corporate taxes since 2022.
Best year ever: 2025, with € 54,966 profit.
Paid out € 20,000 in dividends to the owners in total.
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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 HORIZONS ESSENTIELS are André Claessen and Marie-Laurence Giltay.
Directors
According to the 2025 annual accounts
André Claessen
Director
since 2021
Marie-Laurence Giltay
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Rue Victor Delrez 11
4845 Jalhay
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0837.386.845
- VAT number
- BE 0837.386.845
- Registered office
- Rue Victor Delrez 11, 4845 Jalhay
- Names & denominations
- HORIZONS ESSENTIELS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 June 2011
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
Overige sportactiviteiten, neg
Handelsbemiddeling in de groothandel in andere specifieke goederen
Verhuur en lease van sport- en recreatieartikelen
Activiteiten op het gebied van voeding
Overige persoonlijke diensten
Overige vormen van onderwijs
Activiteiten van kuuroorden, sauna’s en stoombaden
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
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