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 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.
€ 357,605
▲ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 80,526
▼ 7% vs 2024
Profit after tax over the fiscal year.
€ 284,416
▲ 35% 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 € 347,605.
People and assets in 2025
2.9
Average over the fiscal year, from the social balance sheet.
€ 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.
€ 116,418
▼ 34% vs 2024
Of which on lease € 115,825.
Debts at end 2025
€ 140,122
▼ 32% vs 2024
€ 49,884 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 41,260
▲ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 45,516
▼ 16% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 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
since 2026
since 2023 · until 2026
Establishments
Establishment units
Physical locations of this company
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
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