ETS HOORNE
ActiveETS HOORNE has been active since 1994 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €567k and a net result of €19k. Equity is growing by ~7% per year across the filed fiscal years. Its solvency ranks better than 56% of 10242 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.4% (very low).
Checked score
Score 2025
77
/ 100
Excellent▲ +8 vs 2024
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability17▲+3
Solvency87▼-1
Growth78=
Stability100
Bankruptcy probability, 12 months
0.4%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €45k at 30 days acceptable
Liquidity ample (current ratio 2.4 against 2.61 in 2024), but 57.4% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Eight signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 46
Relative position
BE, all sectors
reference
Sector 46
higher
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
42.6%
Return on assets
1.4%
Age of the figures
15 mo
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 07-01-2026, 24 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
24 d early
2024
20 d late
2023
on the day
2022
1 d early
2021
on the day
2020
16 d late
2019
45 d late
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
30-06-2026 close15-09-2026 today31-01-2027 deadline
Financials · fiscal year 2025, abbreviated schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€19k▲ 24.1%
2024 · €15k
2019: €8k
2020: €86k
2021: €74k
2022: €868
2023: €62k
2024: €15k
2019 → 2025
Working capital
€390k▲ 0.8%
2024 · €387k
2019: €230k
2020: €325k
2021: €363k
2022: €413k
2023: €407k
2024: €387k
2019 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€470k-€471k▲ 0.2%€533k▲ 13.2%€548k▲ 2.9%€567k▲ 3.4%
Operating result€95k-€14k▼ 85.0%€95k▲ 563%€38k▼ 60.2%€34k▼ 10.0%
Net result€74k-€868▼ 98.8%€62k▲ 7,058%€15k▼ 75.5%€19k▲ 24.1%
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2025 is 10% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.33M
Fixed assets
€662k▲ 3.1%
Current assets
€669k▲ 6.6%
Equity and liabilities €1.33M
Equity
€567k▲ 3.4%
Debt
€763k▲ 5.9%
The debt ratio rises from 56.8% to 57.4%: debt grows faster than equity.
Key figures and ratios
EBITDA
€85k▼
2024 · €91k
Cash flow
€70k▲
2024 · €69k
Solvency
42.6%▼
2024 · 43.2%
Current ratio
2.40▼
2024 · 2.61
Quick ratio
0.52▲
2024 · 0.48
Debt / equity
1.35▲
2024 · 1.31
ROE
3.3%▲
2024 · 2.8%
ROA
1.4%▲
2024 · 1.2%
Interest coverage
4.62▲
2024 · 3.35
Debt
€763k▲
2024 · €721k
Debt ≤ 1 year
€278k▲
2024 · €240k
Debt > 1 year
€485k▲
2024 · €481k
Income taxes
€7k▼
2024 · €8k
Staff costs
€165k▲
2024 · €140k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€1.27M€1.33M▲
Fixed assets21/28€642k€662k▲
Tangible fixed assets22/27€642k€662k▲
Land and buildings22€607k€582k▼
Plant, machinery and equipment23€12k€8k▼
Furniture and vehicles24€23k€72k▲
Financial fixed assets28€64€64=
Current assets29/58€627k€669k▲
Stocks and contracts in progress3€513k€524k▲
Stocks30/36€513k€524k▲
Amounts receivable within one year40/41€54k€49k▼
Trade receivables40€43k€38k▼
Other amounts receivable41€11k€11k▲
Cash at bank and in hand54/58€51k€86k▲
Deferred charges and accrued income490/1€9k€9k▼
Equity and liabilities
Total equity and liabilities10/49€1.27M€1.33M▲
Equity10/15€548k€567k▲
Contributions10/11€400k€400k=
Capital10€400k€400k=
Issued capital100€400k€400k=
Reserves13€147k€166k▲
Non-distributable reserves130/1€11k€12k▲
Legal reserve130€11k€12k▲
Tax-exempt reserves132€21k€21k=
Distributable reserves133€116k€134k▲
Profit (loss) carried forward14€867€867=
Amounts payable17/49€721k€763k▲
Amounts payable after more than one year17€481k€485k▲
Financial debts170/4€381k€385k▲
Other amounts payable178/9€100k€100k=
Amounts payable within one year42/48€240k€278k▲
Current portion of amounts payable after more than one year42€49k€69k▲
Trade debts44€136k€142k▲
Suppliers440/4€136k€142k▲
Advances received on contracts in progress46-€12k
Taxes, remuneration and social security45€34k€39k▲
Taxes450/3€25k€28k▲
Remuneration and social security454/9€9k€11k▲
Other amounts payable47/48€21k€16k▼
Accrued charges and deferred income492/3-€22
Income statement
Code20242025
Non-recurring operating income76A€0€11k▲
Remuneration, social security and pensions62€140k€165k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€54k€51k▼
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€0-
Other operating charges640/8€11k€16k▲
Gross operating margin9900€242k€266k▲
Operating profit (loss)9901€38k€34k▼
Financial income75/76B€13k€10k▼
Recurring financial income75€13k€10k▼
Financial charges65/66B€27k€18k▼
Recurring financial charges65€27k€18k▼
Profit (loss) for the period before taxes9903€23k€26k▲
Income taxes67/77€8k€7k▼
Profit (loss) for the period9904€15k€19k▲
Profit (loss) for the period to be appropriated9905€15k€19k▲
Appropriation of the result
Profit (loss) to be appropriated9906€16k€20k▲
Profit (loss) brought forward from the previous period14P€867€867=
Transfer to equity691/2€15k€19k▲
To the legal reserve6920€761€944▲
To other reserves6921€14k€18k▲
Social balance
Average headcount (FTE)90873.23.8▲
The notes to these accounts (15 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
07-01
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
20-02
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema · 20 days late
2024
31-01
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
30-06
Financial
Equity above €500kEq €533k ▲13.2%
5 profitable years in a row build equity to €533k.
30-01
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
30-06
Financial
Weakest financial yearnet €868 ▼98.8%
Net result drops to €868, the lowest in the series; recovery starts the following year.
31-01
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
16-02
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 16 days late
2020
30-06
Financial
Highest result since 2019net €86k ▲965%
Operating result €96k, net result €86k, both a record.
16-03
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 45 days late
2019
31-01
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2017
28-12
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
13-01
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
6 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Rebecq · 1 establishment unit since 1995
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Rue du Pont 801430 RebecqGround area
149 m²
Building footprint
156 m²
Volume, LiDAR
1,570 m³
Parcel 25090B0053/00B004, Wallonia · tallest building 14.4 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
ETS HOORNE SA
since 19952.069.740.270
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25090B0053/00B004 | Wallonia | 149 m² | 1 · 156 m² | 14.4 m · 3 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Food safety, FASFC
1 siteRebecq2.069.740.270
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DE PROFT AGROTECHNIE
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CLEEREN
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STROHANDEL DESMEDT STEFAAN
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Of 688 companies in sector 46216 we hold annual accounts for 475. 390 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPublic limited company
Founded27-12-1994
Fiscal year end30-06
Activities, NACEBEL
46216Wholesale of agricultural produce and animal feed, general range
47610Retail trade
51210
Sources
Crossroads Bank for EnterprisesNational Bank · 30 filingsAddress and cadastre registers
Data from official sources, last processed on 15-09-2026. Scores and ratios are computed by Checked and are not a credit decision.