Hortiplan SRL

61.6 FTE

Hortiplan reported revenue of €35.5m for the 2025 financial year (annual accounts filed with the NBB on 20 Apr 2026), with 61.6 full-time equivalents.

Company number (CBE) 0417.799.289 · VAT BE0417799289
2860 Sint-Katelijne-Waver
active in Installation of industrial machinery and equipment (NACE 33200)
operating since 16 Dec 1977 (≈ 49 yrs)
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Profile
SRL Medium · 61.6 FTE since 1977
Components
  • Summary? / 5
    • Balance sheet strength
    • Liquidity
    • Repayment capacity
    • Profitability
    • Trajectory
    • Compliance and register
  • Position in its sectorvs peers
  • Supplier creditat 30 d
  • Borrowing capacityborrowable
  • Valuationcentral

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Detail

Key figures 2025

Revenue€35.5m
Net result−€1.76m
Equity€12.7m
Cash5,237 €
EBITDA−€2.13m
Total assets€33.1m
Headcount (avg FTE)61.6
The line marks its sector median: 44.0% (460 companies).

Change 2022 → 2025: Revenue +126 % Equity +26 % Total assets -23 % Headcount (avg FTE) +20 %

Accounts of the company itself (not consolidated).

The full file covers 12 financial years; a free account shows 2. →

Deterministic calculation on the filed accounts, no AI. Dispute the score or report an error

Hortiplan's annual accounts

20252024202320222021
Revenue€35.5m
Net result−€1.76m
Equity€12.7m
Cash5,237 €
EBITDA−€2.13m
Total assets€33.1m

Filed annual accounts

  • Year ended 31 Dec 2025filed on 20 Apr 2026
  • Year ended 31 Dec 2024filed on 09 Apr 2025
  • Year ended 31 Dec 2023filed on 02 Apr 2024
  • Year ended 31 Dec 2022filed on 03 Apr 2023
  • Year ended 31 Dec 2021filed on 06 Apr 2022

Hortiplan's financial analysis

Management and control of Hortiplan

4 active director(s) in the register.

Hortiplan's shareholders and holdings →

Hortiplan's publications in the Belgian Gazette

Company number, VAT number and registered office

Company number (CBE)
0417.799.289
VAT number
BE0417799289
Peppol
Registered · 0208:0417799289 · as of 10 Nov 2026
Legal form
SRL
Incorporated
16 Dec 1977
Registered office
2860 Sint-Katelijne-Waver
Size
Medium · 61.6 FTE
Latest accounts
2025 · filed on 20 Apr 2026
Activity
Installation of industrial machinery and equipment (NACE 33200)

Hortiplan (SRL) has been based in Sint-Katelijne-Waver since 1977, active in: installation of industrial machinery and equipment. For 2025, it reports revenue of €35.5m, a net loss of €1.76m and equity of €12.7m. With 61.6 full-time equivalents, it is a medium-sized enterprise by headcount. Its solvency stands at 38.5%, below the median of its sector (44.0%).

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Frequently asked questions about Hortiplan

What is the revenue of Hortiplan?

According to the 2025 annual accounts filed with the NBB, the revenue of Hortiplan amounts to 35,457,935 €.

What is the VAT number of Hortiplan?

In Belgium, the VAT number is the company number prefixed with BE: BE0417799289 for Hortiplan, if the company is VAT-registered. Its company number (CBE) is 0417.799.289.

Where is the registered office of Hortiplan?

According to the CBE register, the registered office of Hortiplan is in 2860 Sint-Katelijne-Waver.

What is the equity of Hortiplan?

At the close of the 2025 financial year, the equity of Hortiplan amounts to 12,743,832 €, a solvency of 38.5% of total assets.

How many people work at Hortiplan?

61.6 full-time equivalents on average according to the 2025 social balance sheet.

Who manages Hortiplan?

The register lists 4 active mandates at Hortiplan. Names and roles are in the full file, with the deeds published in the Belgian Gazette.

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The full file of Hortiplan

Directors and mandates, ownership network, Gazette deeds, ten years of accounts and ratios, Excel export, and Idonis's analysis in one question.

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Sources : Annual accounts — NBB ↗ Register — CBE ↗ Deeds — Belgian Gazette ↗ · Updated on 07 Jul 2026

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