Active · per the CBE, 30 October 2026

HORTI PAN

BE0886359076

Rechtspersoon Private limited company 1 establishment

HORTI PAN is a landscaping contractor in Silly. Private Limited, started on 5 January 2007, 1 establishment.

Rue Haute Bourlotte(Hoves) 35, 7830 Silly

Behind the company: DOSE GAEL GROUP SRL.

Active for

19 year, 9 months

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Figures corrected NBB

    Corrected annual account filed for 2024.

Financials

Financial year 2025

HORTI PAN from Silly, company number BE0886359076, closed financial year 2025 with a result of € 80,526 after tax. For that financial year HORTI PAN recorded a gross margin of € 386,479 and equity of € 357,605. Compared with financial year 2024, the result moved from € 86,712 to € 80,526. 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 3, 2026.

What it is worth Growing

€ 357,605

▲ 29% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 80,526

▼ 7% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 284,416

▲ 35% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2025. Retained profit grew to € 347,605.

People and assets in 2025

Full-time equivalents

2.9

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 155,237

▲ 200% vs 2024

€ 53,500 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.

Vehicles and equipment

€ 116,418

▼ 34% vs 2024

Of which on lease € 115,825.

Debts at end 2025

Bank debt ≈ 3 years to go

€ 140,122

▼ 32% vs 2024

€ 49,884 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.

Owed to suppliers

€ 41,260

▲ 50% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 45,516

▼ 16% vs 2024

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Revenue € 366,772 € 434,779 - -
Gross margin € 173,325 € 244,764 € 305,865 € 386,479 ▲ 26%
Profit after taxes € 46,702 € 72,682 € 86,712 € 80,526 ▼ 7%
Equity € 117,684 € 190,366 € 277,079 € 357,605 ▲ 29%
Total debts € 281,838 € 345,527 € 296,183 € 237,860 ▼ 20%
Cash € 95,002 € 166,830 € 210,072 € 284,416 ▲ 35%
Retained profit € 107,684 € 180,366 € 267,079 € 347,605 ▲ 30%
Bank debt € 237,902 € 293,702 € 204,896 € 140,122 ▼ 32%
Balance sheet total € 399,522 € 535,894 € 573,261 € 595,466 ▲ 4%
Employees (FTE) - - - 2.9

Key figures of HORTI PAN, 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 HORTI PAN?

What happened at HORTI PAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2025: profit of € 80,526 (▼ 7% vs 2024). Source: NBB ↗
  • DOSE GAEL GROUP SRL became a director. NBB
  • Gaël Dose stepped down as director. NBB
  • Gaël Dose became a director. NBB
  • New establishment in Silly. KBO
  • Start of the company according to the CBE. KBO

In short

From € 46,702 profit in 2022 to € 80,526 profit in 2025.

Paid € 84,112 in corporate taxes since 2022.

Best year ever: 2024, with € 86,712 profit.

On average € 133,300 of value added per employee in 2025.

Management

Behind HORTI PAN is DOSE GAEL GROUP SRL. DOSE GAEL GROUP SRL is also behind DG GARDEN.

Directors

According to the 2025 annual accounts

DOSE GAEL GROUP SRL

Director · represented by Dose Gaël

Also active at: DG GARDEN

since 2026

Gaël Dose

Director

Also active at: DG GARDEN

since 2023 · until 2026

Establishments

Establishment units

Physical locations of this company

Registered office

Rue Haute Bourlotte(Hoves) 35

7830 Silly

Who else lives here?

A building full of entrepreneurs or one very busy letterbox? Another 2 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
0886.359.076
VAT number
BE 0886.359.076
Registered office
Rue Haute Bourlotte(Hoves) 35, 7830 Silly
Names & denominations
HORTI PAN
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Normale toestand
Start date
5 January 2007
Peppol
Active · Active since 17 Oct 2025
Activities · NACE

Landschapsverzorging

Teelt van granen en andere akkerbouwgewassen, n.e.g

Teelt van pit- en steenvruchten

Verhuur en lease van landbouwmachines en -werktuigen

Teelt van groenten, meloenen en wortel- en knolgewassen

Boomkwekerijen, muv bosboomkwekerijen

Teelt van bloemen

Verhuur van landbouwmachines en -werktuigen

+3

Frequently asked questions

What does HORTI PAN do?
HORTI PAN is a landscaping contractor in Silly. Private Limited, started on 5 January 2007, 1 establishment.
What is the address of HORTI PAN?
The registered office of HORTI PAN is located at Rue Haute Bourlotte(Hoves) 35, 7830 Silly.
Is HORTI PAN still active?
Yes. According to the CBE (30 October 2026) HORTI PAN is active, legal situation “Normale toestand”, started on 5 January 2007.
Is HORTI PAN registered on Peppol?
Yes, HORTI PAN is registered on the Peppol network with ID 0208:0886359076.
What is the enterprise number of HORTI PAN?
The enterprise number of HORTI PAN is BE0886359076.
When was HORTI PAN founded?
HORTI PAN was founded on 5 January 2007.