Financials
Financial year 2025
HORECAFOCUS from Schaarbeek, company number BE0893976744, closed financial year 2025 with a result of € 805,355 after tax. For that financial year HORECAFOCUS recorded revenue of € 6.2 million and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 139,725 to € 805,355. 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 13, 2026.
€ 1.7 million
▲ 73% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 805,355
▲ € 665,629 vs 2024
Profit after tax over the fiscal year.
€ 1.8 million
▲ 76% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.1 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
34.2
▲ 10.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.9 million
▲ 50% vs 2024
€ 84,500 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.
€ 21,253
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 89,702
▲ 7% vs 2024
Loans from banks and other lenders, long and short.
€ 316,296
▼ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 53 days on average.
€ 711,110
▲ 83% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,986,145 | € 3,358,968 | € 3,485,453 | € 6,243,032 | ▲ 79% |
| Profit after taxes | € 378,559 | € 299,961 | € 139,725 | € 805,355 | ▲ € 665,629 |
| Equity | € 541,887 | € 841,848 | € 981,573 | € 1,695,146 | ▲ 73% |
| Total debts | € 819,907 | € 1,044,771 | € 996,675 | € 1,210,202 | ▲ 21% |
| Cash | € 1,093,573 | € 890,452 | € 1,007,206 | € 1,774,115 | ▲ 76% |
| Retained profit | € 523,287 | € 823,248 | € 962,973 | € 1,670,346 | ▲ 73% |
| Dividend | € 0 | € 0 | € 0 | € 1,140,000 | |
| Bank debt | € 87,959 | € 85,145 | € 83,492 | € 89,702 | ▲ 7% |
| Balance sheet total | € 1,361,794 | € 1,886,619 | € 1,978,248 | € 2,905,348 | ▲ 47% |
| Employees (FTE) | 18.4 | 22.4 | 23.8 | 34.2 | ▲ 10.4 |
Key figures of HORECAFOCUS, 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 HORECAFOCUS?
What happened at HORECAFOCUS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 805,355 (▲ € 665,629 vs 2024). Source: NBB ↗
- New establishment in Schaarbeek. KBO
- New establishment in Aarschot. KBO
- New establishment in Gent. KBO
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 378,559 profit in 2022 to € 805,355 profit in 2025.
Paid € 710,763 in corporate taxes since 2022.
Best year ever: 2025, with € 805,355 profit.
Paid out € 1.1 million 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
Establishments
Establishment units
Physical locations of this company
Auguste Reyerslaan 70A
1030 Schaarbeek
Roderveldlaan 2 box 3
2600 Antwerpen
Active since 6 December 2007
Kortrijksesteenweg 1095 B
9051 Gent
Active since 1 October 2020
Nieuwlandlaan 111 box 101
3200 Aarschot
Active since 20 January 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →L'ENTRAIDE SERVICES ET CONSEILS FEDERATION INTERPROFESSIONNELLE POUR TRAVAILLEURS INDEPENDANTS - STEUNT ELKANDER DIENSTBETOON EN RAADGEVINGEN INTERPROFESSIONELE
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€ 900,485 gross margin · 2025
PLOMBERIE FIERS
€ 156,644 gross margin · 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0893.976.744
- VAT number
- BE 0893.976.744
- Registered office
- Auguste Reyerslaan 70A, 1030 Schaarbeek
- Names & denominations
- HORECAFOCUS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 December 2007
- Peppol
- Active · Active since 11 Jul 2025
- Activities · NACE
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