Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 9 % of short-term debt in 2026; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 16 to 12.3.
Financials
Financial year 2026
HORTA BEVEREN from Beveren-Kruibeke-Zwijndrecht, company number BE0897399062, closed financial year 2026 with a result of € 344,900 after tax. For that financial year HORTA BEVEREN recorded revenue of € 5 million and equity of € 2.1 million. Compared with financial year 2025, the result moved from € 416,519 to € 344,900. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ 2.1 million
▼ 7% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 344,900
▼ 17% vs 2025
Profit after tax over the fiscal year.
€ 52,197
▲ 59% vs 2025
Cash and bank balances on the last day of the fiscal year.
€ 500,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2026
12.3
▼ 0.8 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 526,548
▼ 4% vs 2025
€ 42,800 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.
€ 41,240
▼ 29% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 377,292
▼ 31% vs 2025
€ 167,676 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 205,342
▼ 38% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 85,419
▼ 10% vs 2025
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Revenue | € 5,636,390 | € 5,261,588 | € 5,227,527 | € 5,023,792 | ▼ 4% |
| Gross margin | € 1,919,589 | € 2,108,797 | € 1,219,027 | € 1,046,482 | ▼ 14% |
| Profit after taxes | € 692,516 | € 1,066,858 | € 416,519 | € 344,900 | ▼ 17% |
| Equity | € 2,009,565 | € 2,040,592 | € 2,207,111 | € 2,052,011 | ▼ 7% |
| Total debts | € 2,031,253 | € 2,095,564 | € 1,273,282 | € 1,438,828 | ▲ 13% |
| Cash | € 122,364 | € 78,269 | € 32,861 | € 52,197 | ▲ 59% |
| Land & buildings | € 715,215 | € 322,091 | € 252,027 | € 227,742 | ▼ 10% |
| Retained profit | € 912,815 | € 979,673 | € 1,146,192 | € 991,092 | ▼ 14% |
| Dividend | € 732,500 | € 1,000,000 | € 250,000 | € 500,000 | ▲ 100% |
| Bank debt | € 880,320 | € 712,644 | € 544,968 | € 377,292 | ▼ 31% |
| Balance sheet total | € 4,040,818 | € 4,136,156 | € 3,480,393 | € 3,490,839 | |
| Employees (FTE) | 18.3 | 16 | 13.1 | 12.3 | ▼ 0.8 |
Key figures of HORTA BEVEREN, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 August 2027.
What happened to HORTA BEVEREN?
What happened at HORTA BEVEREN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 344,900 (▼ 17% vs 2025). Source: NBB ↗
- New establishment in Beveren-Kruibeke-Zwijndrecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 692,516 profit in 2023 to € 344,900 profit in 2026.
Paid € 522,821 in corporate taxes since 2023.
Best year ever: 2024, with € 1.1 million profit.
On average € 85,100 of value added per employee in 2026.
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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
Pareinpark(BEV) 7
9120 Beveren-Kruibeke-Zwijndrecht
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0897.399.062
- VAT number
- BE 0897.399.062
- Registered office
- Pareinpark(BEV) 7, 9120 Beveren-Kruibeke-Zwijndrecht
- Names & denominations
- HORTA BEVEREN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 April 2008
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Detailhandel in bloemen, planten, zaden en kunstmeststoffen
Detailhandel in herenbovenkleding
Detailhandel in huisdieren, voer voor huisdieren en benodigdheden daarvoor
Detailhandel in drogisterijartikelen en onderhoudsproducten
Detailhandel in drogisterijartikelen en onderhoudsproducten in gespecialiseerde winkels