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Home / Search companies / Wholesale of other food products / HORESCUM / Financials

HORESCUM

Forest ·KBO/BCE: BE 0442.223.394

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	509,693	511,542	488,081	441,582	453,456	444,716	753,629	815,881	773,652	704,935	653,259	641,896	631,455	697,421	678,588	623,707	687,049	653,074	626,569	547,894
`21/28`	7,778	6,810	7,610	-	-	284	15,622	16,325	2,851	4,303	5,755	6,510	7,162	10,844	9,237	14,273	18,258	20,903	9,932	16,790
`22/27`	7,778	6,810	7,610	-	-	284	11,762	16,246	2,772	4,224	5,676	6,430	7,082	10,765	9,158	14,193	18,179	20,824	9,853	16,711
`22`	-	-	-	-	-	284	568	852	1,136	1,420	1,704	1,988	2,272	3,156	1,200	1,800	3,280	1,760	2,640	3,520
`23`	-	-	-	-	-	-	-	468	1,636	2,804	3,972	2,905	952	2,997	4,823	6,123	4,134	3,491	3,187	5,491
`24`	1,769	-	-	-	-	-	11,194	14,926	-	-	-	1,538	3,859	4,613	-	-	1,360	3,033	706	1,059
`26`	6,010	6,810	7,610	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	-	3,860	79	79	79	79	79	79	79	79	79	79	79	79	79
`29/58`	501,915	504,732	480,471	441,582	453,456	444,432	738,007	799,556	770,800	700,632	647,504	635,386	624,293	686,577	669,351	609,434	668,791	632,171	616,637	531,104
`3`	401,343	388,328	362,995	357,700	325,482	314,512	493,872	529,852	538,182	512,820	451,855	451,921	441,073	468,579	416,871	411,991	412,038	499,980	426,332	303,620
`30/36`	401,343	388,328	362,995	357,700	325,482	314,512	493,872	529,852	538,182	512,820	451,855	451,921	441,073	468,579	416,871	411,991	412,038	499,980	426,332	303,620
`40/41`	79,862	61,598	87,864	73,885	65,252	115,578	213,569	246,033	201,030	178,175	176,189	173,963	173,214	174,285	216,609	166,741	202,926	120,618	178,665	202,384
`40`	79,862	61,556	87,864	72,385	65,252	105,688	203,679	246,033	191,030	158,201	156,268	154,068	163,214	164,284	196,607	156,739	188,046	90,857	163,785	172,637
`41`	-	42	-	1,500	-	9,891	9,891	-	10,000	19,974	19,921	19,895	10,000	10,001	20,002	10,002	14,880	29,761	14,880	29,747
`54/58`	19,313	54,550	27,915	9,773	62,241	10,122	28,097	21,249	29,567	7,675	17,557	7,629	8,194	40,516	35,022	24,766	48,859	7,129	11,641	25,100
`490/1`	1,397	256	1,697	224	481	4,220	2,469	2,423	2,021	1,962	1,903	1,874	1,811	3,197	849	5,937	4,968	4,445	-	-
Balance sheet: equity and liabilities
`10/49`	509,693	511,542	488,081	441,582	453,456	444,716	753,629	815,881	773,652	704,935	653,259	641,896	631,455	697,421	678,588	623,707	687,049	653,074	626,569	547,894
`10/15`	262,286	295,692	336,717	334,585	266,769	225,019	295,465	370,356	403,341	335,348	330,705	319,981	291,362	319,924	309,784	278,802	288,781	241,738	232,035	224,685
`10/11`	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`10`	61,973	61,973	61,973	61,973	61,973	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`13`	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,198
`130/1`	6,197	6,197	6,197	6,197	6,197	6,197	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,198
`14`	194,115	227,522	268,547	266,414	198,598	156,848	227,294	302,185	335,170	267,177	262,535	251,810	223,191	251,753	241,613	210,632	220,610	173,567	163,864	156,514
`17/49`	247,408	215,850	151,364	106,997	186,688	219,697	458,164	445,525	370,310	369,587	322,554	321,915	340,093	377,497	368,804	344,905	398,268	411,336	394,534	323,209
`17`	-	-	-	-	-	-	8,826	12,358	-	-	-	-	-	-	888	4,311	7,533	10,566	936	4,548
`170/4`	-	-	-	-	-	-	8,826	12,358	-	-	-	-	-	-	888	4,311	7,533	10,566	936	-
`178/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,548
`42/48`	159,408	161,850	138,710	103,194	128,440	134,107	381,498	388,372	337,992	299,021	283,351	298,393	324,412	353,976	360,796	333,474	383,615	400,770	380,698	318,661
`42`	-	-	-	-	-	-	3,532	3,464	-	-	-	-	-	888	3,422	3,222	3,033	3,792	3,612	3,409
`43`	-	-	-	2,271	-	7,117	-	1,522	2,559	87	17,198	24,978	13,927	-	4,173	6,838	-	14,032	9,269	-
`430/8`	-	-	-	2,271	-	7,117	-	1,522	2,559	87	17,198	24,978	13,927	-	4,173	6,838	-	14,032	9,269	-
`44`	85,608	91,073	70,077	35,244	53,995	37,761	246,621	256,396	226,511	219,365	175,168	188,857	222,332	268,694	266,019	185,193	289,934	312,977	306,895	248,434
`440/4`	85,608	91,073	70,077	35,244	53,995	37,761	246,621	256,396	226,511	219,365	175,168	188,857	222,332	268,694	266,019	185,193	289,934	312,977	306,895	248,434
`45`	33,926	40,754	38,612	33,678	34,443	45,545	89,085	84,850	66,783	37,430	45,165	39,781	44,365	40,556	44,819	53,807	46,814	27,712	19,864	25,760
`450/3`	13,398	18,331	13,625	9,347	14,830	8,603	32,686	45,831	43,898	14,378	22,276	18,033	20,643	15,650	23,049	38,930	30,779	15,050	8,833	16,350
`454/9`	20,528	22,423	24,986	24,331	19,614	36,943	56,400	39,020	22,885	23,052	22,889	21,748	23,722	24,906	21,770	14,877	16,035	12,661	11,032	9,410
`47/48`	39,873	30,022	30,022	32,001	40,001	43,683	42,259	42,139	42,139	42,139	45,819	44,777	43,787	43,837	42,362	84,414	43,834	42,258	41,058	41,058
`492/3`	88,000	54,000	12,654	3,803	58,247	85,591	67,841	44,796	32,319	70,565	39,203	23,522	15,681	23,522	7,120	7,120	7,120	-	12,900	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	1.9m	2.0m	2.1m	2.0m	1.5m	1.8m	-
`76A`	629	53	-	137	7,500	2,944	1,156	9,092	490	3,597	482	513	1,781	2,274	782	-	2,914	7,086	1,993	3,284
`9900`	28,930	16,096	54,256	124,711	64,809	-31,376	143,110	153,941	166,263	80,232	81,985	78,042	46,767	128,965	151,849	165,329	210,249	117,746	119,131	150,905
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	1.8m	1.9m	1.9m	1.8m	1.4m	1.6m	-
`62`	50,823	49,730	39,382	45,971	3,771	26,389	203,104	175,582	67,485	69,008	60,318	39,121	67,503	116,638	110,372	161,297	137,381	112,778	99,441	97,650
`630`	1,451	800	390	-	284	284	4,483	5,183	1,452	1,452	3,094	4,152	4,476	7,382	5,561	7,696	7,765	11,477	7,223	9,887
`631/4`	-	200	-	-	-	-	-	-	-	-	-	-	-	243	-	-	-	-	723	2,940
`640/8`	7,964	6,483	2,430	757	730	2,199	4,116	2,169	510	860	537	564	2,426	3,231	551	880	1,066	952	14,132	2,307
`66A`	1,779	-	-	94	-	103	2	8	10	0	0	50	-	168	7,208	-	20	-	-	7,975
`9901`	-33,088	-41,117	12,054	77,888	60,025	-60,351	-68,595	-29,001	96,806	8,912	18,036	34,205	-27,638	1,472	35,365	-4,543	64,037	-7,461	-2,388	38,121
`75/76B`	1,653	2,802	1,291	462	402	313	217	805	1,783	309	239	1	1,183	9,872	5,999	71	131	20,475	7,746	1,204
`75`	1,653	2,802	1,291	462	402	313	217	805	1,783	309	239	1	1,183	9,872	5,999	71	131	20,475	7,746	1,204
`65/66B`	1,877	2,710	11,212	10,534	18,677	10,289	6,331	4,696	3,683	4,578	8,006	5,998	3,836	3,258	3,956	5,506	8,147	10,397	-	22,533
`65`	1,877	2,710	11,212	10,534	18,677	10,289	6,331	4,696	3,683	4,578	8,006	5,998	3,836	3,258	3,956	5,506	8,147	10,397	-	22,533
`9903`	-33,311	-41,025	2,132	67,816	41,750	-70,327	-74,708	-32,892	94,906	4,643	10,751	28,672	-28,510	10,191	30,982	-9,979	58,914	9,703	7,351	12,101
`67/77`	-	-	-	-	-	119	183	93	26,913	-	27	53	52	51	-	-	11,871	-	1	-
`9904`	-33,311	-41,025	2,132	67,816	41,750	-70,446	-74,891	-32,986	67,993	4,643	10,725	28,619	-28,562	10,140	30,982	-9,979	47,043	9,703	7,350	12,101
`9905`	-33,311	-41,025	2,132	67,816	41,750	-70,446	-74,891	-32,986	67,993	4,643	10,725	28,619	-28,562	10,140	30,982	-9,979	47,043	9,703	7,350	12,101
Appropriation of the result
`9906`	194,115	227,522	268,547	266,414	198,598	156,848	227,294	302,185	335,170	267,177	262,535	251,810	223,191	251,753	241,613	210,632	220,610	173,567	163,864	156,514
`14P`	227,426	268,547	266,414	198,598	156,848	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1.5	1.5	1.5	1.8	3	3.1	4	3.8	2	2	1.7	1.1	1.9	3	3	4	4	3.4	3.2	3
Hours worked`1013`	1,576	1,576	1,275	1,086	120	1,247	6,938	6,501	3,372	3,327	2,894	1,740	3,010	5,123	5,040	7,409	6,986	6,050	5,474	5,226
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	12-10-2026	2026-00559979	PDF
31-12-2024	full format	31-07-2025	2025-00350249	PDF
31-12-2023	full format	17-10-2024	2024-00510958	PDF
31-12-2022	full format	09-10-2023	2023-00478679	PDF
31-12-2021	full format	13-10-2022	2022-20463415	PDF
31-12-2020	full format	28-10-2021	2021-74500055	PDF
31-12-2019	full format	29-10-2020	2020-67300471	PDF
31-12-2018	full format	10-10-2019	2019-69400315	PDF
31-12-2017	full format	14-12-2018	2018-74500495	PDF
31-12-2016	full format	29-11-2017	2017-70900212	PDF
31-12-2015	full format	05-10-2016	2016-64800502	PDF
31-12-2014	full format	30-09-2015	2015-62800576	PDF
31-12-2013	full format	15-10-2014	2014-65100145	PDF
31-12-2012	full format	26-09-2013	2013-60200005	PDF
31-12-2011	full format	11-10-2012	2012-60800438	PDF
31-12-2010	full format	17-11-2011	2011-61400023	PDF
31-12-2009	full format	18-10-2010	2010-58400592	PDF
31-12-2008	full format	15-10-2009	2009-82000317	PDF
31-12-2007	full format	18-11-2008	2008-81900246	PDF
31-12-2006	full format	17-08-2007	2007-57400023	PDF
31-12-2005	full format	31-08-2006	2006-73503812	PDF
31-12-2004	full format	22-09-2005	2005-69801767	PDF
31-12-2003	full format	16-12-2004	2004-85400005	PDF
31-12-2002	full format	03-09-2003	2003-63800213	PDF
31-12-2001	full format	15-07-2002	2002-36700181	PDF
31-12-2000	full format	20-07-2001	2001-39500287	PDF
31-12-1999	full format	31-10-2000	2000-68600226	PDF
31-12-1998	full format	01-10-1999	1999-50505091	PDF
31-12-1997	full format	04-06-1998	1998-13501226	PDF
31-12-1996	full format	26-09-1997	1997-45502274	PDF
31-12-1995	full format	24-05-1996	1996-09805172	PDF
31-12-1994	full format	07-07-1995	1995-37600378	PDF
31-12-1993	full format	28-04-1995	1995-06700285	PDF
31-12-1992	full format	08-07-1993	1993-24303337	PDF
31-12-1991	full format	21-08-1992	1992-29004438	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-31,637	-40,317	12,444	-	60,309	-60,067	-64,111	-23,818	98,258	10,364	21,130	38,358	-23,162	8,854	40,925	3,152	71,802	4,016	4,835	48,008
-31,860	-40,225	2,522	-	42,034	-70,162	-70,407	-27,802	69,445	6,095	13,819	32,771	-24,086	17,522	36,542	-2,283	54,808	21,180	14,573	21,988
2,419	0	8,000	-	0	-15,054	3,780	18,657	0	0	2,340	3,500	1,568	8,990	525	3,710	5,120	22,448	365	4,400
-35,237	26,636	18,142	-52,469	52,119	-17,975	6,848	-8,318	21,892	-9,882	9,928	-566	-32,322	5,494	10,256	-24,093	41,730	-4,512	-13,459	-
342,507	342,882	341,761	338,388	325,016	310,326	356,509	411,184	432,809	401,610	364,153	336,993	299,881	332,601	308,555	275,961	285,176	231,401	235,939	212,443
-	-	-	-	-	-	-	-	-	-	-	-	-	0.1%	1.7%	-0.2%	3.2%	-0.5%	-0.1%	-
51.5%	57.8%	69.0%	75.8%	58.8%	50.6%	39.2%	45.4%	52.1%	47.6%	50.6%	49.8%	46.1%	45.9%	45.7%	44.7%	42.0%	37.0%	37.0%	41.0%
3.15	3.12	3.46	4.28	3.53	3.31	1.93	2.06	2.28	2.34	2.29	2.13	1.92	1.94	1.86	1.83	1.74	1.58	1.62	1.67
0.63	0.72	0.85	0.81	1.00	0.97	0.64	0.69	0.69	0.63	0.69	0.61	0.56	0.62	0.70	0.59	0.67	0.33	0.50	0.71
0.94	0.73	0.45	0.32	0.70	0.98	1.55	1.20	0.92	1.10	0.98	1.01	1.17	1.18	1.19	1.24	1.38	1.70	1.70	1.44
-12.7%	-13.9%	0.6%	20.3%	15.7%	-31.3%	-25.3%	-8.9%	16.9%	1.4%	3.2%	8.9%	-9.8%	3.2%	10.0%	-3.6%	16.3%	4.0%	3.2%	5.4%
-6.5%	-8.0%	0.4%	15.4%	9.2%	-15.8%	-9.9%	-4.0%	8.8%	0.7%	1.6%	4.5%	-4.5%	1.5%	4.6%	-1.6%	6.8%	1.5%	1.2%	2.2%
-16.86	-14.88	1.11	-	3.23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	32 days	35 days	28 days	34 days	22 days	34 days	-
-	-	-	-	-	-	-	-	-	-	-	-	-	55 days	51 days	35 days	58 days	81 days	68 days	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	2	2	2	3
full-time	1	1	1	1	3
part-time	1	1	1	1	-
in full-time equivalents	1.5	1.5	1.5	1.5	3
	1.5	1.5	1.5	1.8	3
On a permanent contract	2	2	2	2	3

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,419	-	€8,000	-	-
	€1,451	€800	€390	-	€284

HORESCUM

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

51.5%

3.15

-6.5%

Staff

€33,882

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on HORESCUM

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency51.5%

Current ratio3.15

Return on assets-6.5%

Staff

Staff cost per FTE€33,882

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on HORESCUM

Next steps

in euro

in euro

51.5%

3.15

-6.5%

€33,882