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Horeca Engineering

Active Private limited companyfounded 2017active for 9 yearsLangestraat 1, 3360 BierbeekKBO/BCE: BE 0669.742.834

Annual accounts 2025

micro format, filed on 04-07-2026, 27 days before the deadline
-€52,149
▼ €162,827
-€58,401
▼ €162,722
-€64,279
▼ €144,697
-€7,273
▼ €61,245
-22.1%
▼ 66.9 percentage points
0.31
▼ 1.56

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Balance sheet

balance sheet total €16,491 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-22.1%

Higher than 6% of 21,206 companies in 2025.

0.31

Lower than 95% of 20,569 companies in 2025.

-389.8%

Lower than 95% of 20,744 companies in 2025.

Horeca Engineering Middle half of the sector 80% of the sector Micro accounts in computer programming and consultancy (NACE 62)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017
Balance sheet: assets
20/58 16,491135,275103,908116,61778,03287,61154,58862,93822,205
20 ----0202405607810
21/28 13,26818,70123,53129,15130,62626,18829,58633,4431,340
22/27 13,26818,70123,53129,15130,62626,18829,58633,4431,340
23 ---2105431,0587258511,340
24 318692463813-----
26 12,94918,00823,06828,12730,08325,13028,86132,591-
29/58 3,223116,57580,37787,46747,40661,22124,59728,88820,054
40/41 96834,8254,30336,49816,42553,81518,44410,34810,760
40 -34,3992,18630,70415,12512,705-10,34810,760
41 9684262,1175,7941,30041,11018,444--
54/58 37279,48073,47348,55315,3547,4066,15318,5409,294
490/1 1,8832,2702,6012,41615,627----
Balance sheet: equity and liabilities
10/49 16,491135,275103,908116,61778,03287,61154,58862,93822,205
10/15 -3,64960,63030,21230,21230,21246,27425,53014,56819,530
10/11 1111118,60018,60018,60018,600
100 -----18,60018,60018,60018,600
13 6,00060,62930,21130,21130,2116,9306,930930930
130/1 -----930---
130 -----930930930930
133 6,00060,62930,21130,21130,2116,0006,000--
14 -9,650----20,744--4,962-
17/49 20,13974,64673,69686,40647,82041,33729,05848,3712,675
17 9,64412,04414,41816,76819,09421,39625,89328,611-
170/4 9,64412,04414,41816,76819,09421,39625,89328,611-
42/48 10,49662,60259,27869,63728,72619,9413,16519,7592,675
42 2,4002,3752,3502,3262,3022,278---
44 1,9611,32792-13,1242,3361,285519-
440/4 1,9611,32792-13,1242,3361,285519-
45 25816,38312,90218,68213,30015,3271,8806201,785
450/3 25816,38312,90218,68213,30015,3271,8806201,785
47/48 5,87742,51743,93448,630---18,620890
Income statement
76A -15,135-------
9900 -52,149110,67870,18778,53136,16336,92218,1174297,675
62 ---32--6-4,240
630 5,4335,6125,6205,5256,2224,3284,5134,422692
640/8 819745727587757----
9901 -58,401104,32163,84072,38729,18432,59413,599-3,9932,743
75/76B -----2,8901,36050-
75 -----2,8901,36050-
65/66B 5,6203,3294294955531,6841,1631,01951
65 5,6203,3294294955531,6841,1631,01951
9903 -64,021100,99263,41271,89228,63133,79913,796-4,9622,692
67/77 25820,57412,88314,6805,35013,0552,833-1,762
9904 -64,27980,41850,52857,21223,28120,74410,962-4,962930
9905 -64,27980,41850,52857,21223,28120,74410,962-4,962930
Appropriation of the result
9906 -64,27980,41850,52857,21244,02520,7446,000-4,962930
14P ----20,744----
791/2 54,629--------
691/2 -30,418--23,281-6,000-930
6920 --------930
6921 -30,418--23,281-6,000--
694/7 -50,00050,52857,21220,744----
694 -50,00050,52857,21220,744----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 04-07-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 04-07-2026 2026-00252250 PDF
31-12-2024 micro format 12-07-2025 2025-00275541 PDF
31-12-2023 micro format 10-07-2024 2024-00235359 PDF
31-12-2022 micro format 02-07-2023 2023-00200585 PDF
31-12-2021 micro format 20-08-2022 2022-20311392 PDF
31-12-2020 micro format 17-08-2021 2021-49600078 PDF
31-12-2019 abbreviated format 06-10-2020 2020-59400065 PDF
30-12-2018 abbreviated format 19-08-2019 2019-47500167 PDF
31-12-2017 abbreviated format 23-08-2018 2018-49200467 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017
-52,968109,93469,46077,91235,40636,92218,1114293,435
-58,84686,03156,14862,73729,50325,07215,475-5401,622
078204,0509,25472745436,3221,830
-79,1086,00624,92033,1997,9481,253-12,3879,246-
-7,27353,97321,09917,82918,68041,28021,4329,12917,380
-22.1%44.8%29.1%25.9%38.7%52.8%46.8%23.1%88.0%
0.311.861.361.261.653.077.771.467.50
-1.232.442.861.580.891.143.320.14
-132.6%167.2%189.4%77.1%44.8%42.9%-34.1%4.8%
-389.8%59.4%48.6%49.1%29.8%23.7%20.1%-7.9%4.2%
-9.4233.02over 100over 10064.05----

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€782-€4,050€9,254
€5,433€5,612€5,620€5,525€6,222

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on Horeca Engineering

The operating result for 2025 is a loss of €58,401, after a profit of €104,321 in 2024. It is the lowest result since 2017.

Equity is negative. Debt (€20,139) exceeds the balance-sheet total (€16,491).

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