Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 60 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
HORTALIX from Heist-op-den-Berg, company number BE0838649033, closed financial year 2025 with a result of € 5,864 after tax. For that financial year HORTALIX recorded a gross margin of € 20,714 and equity of € -10,712. Compared with financial year 2024, the result moved from € -10,481 to € 5,864. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ -10,712
▲ € 5,864 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,864
▲ still € 10,481 loss in 2024
Profit after tax over the fiscal year.
€ 11,170
▲ € 10,529 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 € -29,312.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,299
▼ 68% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 14,909
▼ 52% vs 2024
€ 7,518 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 20,183
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,213
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 | € 10,314 | € 25,242 | € 3,925 | € 20,714 | ▲ € 16,790 |
| Profit after taxes | € -13,734 | € 4,478 | € -10,481 | € 5,864 | ▲ € 16,345 |
| Equity | € -10,573 | € -6,095 | € -16,576 | € -10,712 | ▲ € 5,864 |
| Total debts | € 79,820 | € 57,414 | € 53,899 | € 44,050 | ▼ 18% |
| Cash | € 1,091 | € 2,115 | € 641 | € 11,170 | ▲ € 10,529 |
| Retained profit | € -29,173 | € -24,695 | € -35,176 | € -29,312 | ▲ € 5,864 |
| Bank debt | € 58,053 | € 43,742 | € 30,865 | € 14,909 | ▼ 52% |
| Balance sheet total | € 69,247 | € 51,319 | € 37,322 | € 33,338 | ▼ 11% |
Key figures of HORTALIX, 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 HORTALIX?
What happened at HORTALIX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,864. Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,734 loss in 2022 to € 5,864 profit in 2025.
Best year ever: 2025, with € 5,864 profit.
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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
Directors
According to the 2025 annual accounts
Wouter Op de Beeck
Director
Establishments
Establishment units
Physical locations of this company
Lauwrijkstraat 5
2223 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0838.649.033
- VAT number
- BE 0838.649.033
- Registered office
- Lauwrijkstraat 5, 2223 Heist-op-den-Berg
- Names & denominations
- HORTALIX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 August 2011
- Peppol
- Active · Active since 6 Dec 2024
- Activities · NACE
Landschapsverzorging
Schoonheidsverzorging en andere schoonheidsbehandelingen
Activiteiten op het gebied van voeding
Overige vormen van onderwijs
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Activiteiten op het gebied van kinesitherapie
Boomkwekerijen, muv bosboomkwekerijen
Ambulante revalidatieactiviteiten
+3