HORTIPOORT
ActiveHORTIPOORT has been active since 2011 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €442k and a net result of €76k. Equity is growing by ~19.4% per year across the filed fiscal years. Its solvency ranks better than 67% of 1030 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.8% (low).
Checked score
Score 2025
81
/ 100
Excellent
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability82▼-3
Solvency86▲+6
Growth78=
Track record100
Bankruptcy probability, 12 months
0.8%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €35k at 30 days acceptable
Liquidity ample (current ratio 3.02 against 2.54 in 2024; short-term debt: 27.6% and cash: 31.1% of total assets), and 39.5% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Seven signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 25
Relative position
BE, all sectors
reference
Sector 25
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
60.5%
Return on assets
10.4%
Age of the figures
9 mo
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
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 28-08-2026, 28 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
28 d late
2024
13 d late
2023
30 d late
2022
31 d late
2021
31 d late
2020
31 d late
2019
68 d late
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
21-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, abbreviated schema
Equity
€442k▲ 14.8%
2024 · €385k
2018: €105k
2019: €124k
2020: €184k
2021: €236k
2022: €285k
2023: €332k
2024: €385k
2018 → 2025
Total assets
€730k▲ 4.5%
2024 · €699k
2018: €427k
2019: €445k
2020: €739k
2021: €792k
2022: €764k
2023: €676k
2024: €699k
2018 → 2025
Net result
€76k▼ 15.6%
2024 · €90k
2018: €4k
2019: €19k
2020: €59k
2021: €53k
2022: €49k
2023: €47k
2024: €90k
2018 → 2025
Working capital
€406k▲ 12.5%
2024 · €361k
2018: €49k
2019: €135k
2020: €210k
2021: €277k
2022: €239k
2023: €292k
2024: €361k
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€236k-€285k▲ 20.7%€332k▲ 16.4%€385k▲ 15.9%€442k▲ 14.8%
Operating result€88k-€76k▼ 13.1%€76k▲ 0.2%€140k▲ 82.7%€115k▼ 17.6%
Net result€53k-€49k▼ 7.1%€47k▼ 4.4%€90k▲ 91.7%€76k▼ 15.6%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 18% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €730k
Fixed assets
€123k▲ 17.8%
Current assets
€607k▲ 2.2%
Equity and liabilities €730k
Equity
€442k▲ 14.8%
Debt
€288k▼ 8.1%
The debt ratio falls from 44.9% to 39.5%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€174k▼
2024 · €195k
Cash flow
€134k▼
2024 · €145k
Solvency
60.5%▲
2024 · 55.1%
Current ratio
3.02▲
2024 · 2.54
Quick ratio
2.56▲
2024 · 2.22
Debt / equity
0.65▼
2024 · 0.81
ROE
17.1%▼
2024 · 23.3%
ROA
10.4%▼
2024 · 12.9%
Interest coverage
31.66▼
2024 · 40.26
Debt
€288k▼
2024 · €314k
Debt ≤ 1 year
€201k▼
2024 · €233k
Debt > 1 year
€86k▲
2024 · €80k
Income taxes
€40k▼
2024 · €49k
Staff costs
€309k▲
2024 · €279k
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€699k€730k▲
Fixed assets21/28€105k€123k▲
Intangible fixed assets21€8k€7k▼
Tangible fixed assets22/27€94k€114k▲
Plant, machinery and equipment23€51k€40k▼
Furniture and vehicles24€18k€25k▲
Leasing and similar rights25€19k€43k▲
Other tangible fixed assets26€6k€5k▼
Financial fixed assets28€3k€3k▼
Current assets29/58€594k€607k▲
Amounts receivable after more than one year29€115k€115k=
Other amounts receivable291€115k€115k=
Stocks and contracts in progress3€77k€92k▲
Stocks30/36€77k€92k▲
Amounts receivable within one year40/41€238k€162k▼
Trade receivables40€199k€136k▼
Other amounts receivable41€40k€25k▼
Cash at bank and in hand54/58€156k€227k▲
Deferred charges and accrued income490/1€7k€11k▲
Equity and liabilities
Total equity and liabilities10/49€699k€730k▲
Equity10/15€385k€442k▲
Contributions10/11€69k€69k=
Reserves13€317k€374k▲
Distributable reserves133€317k€374k▲
Profit (loss) carried forward14€0€0=
Amounts payable17/49€314k€288k▼
Amounts payable after more than one year17€80k€86k▲
Financial debts170/4€80k€86k▲
Amounts payable within one year42/48€233k€201k▼
Current portion of amounts payable after more than one year42€27k€32k▲
Trade debts44€79k€120k▲
Suppliers440/4€79k€120k▲
Advances received on contracts in progress46€1k€0▼
Taxes, remuneration and social security45€89k€49k▼
Taxes450/3€69k€24k▼
Remuneration and social security454/9€20k€25k▲
Other amounts payable47/48€37k€0▼
Accrued charges and deferred income492/3€276€1k▲
Income statement
Code20242025
Non-recurring operating income76A€19k€420▼
Remuneration, social security and pensions62€279k€309k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€56k€59k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€0€1k▲
Other operating charges640/8€3k€4k▲
Non-recurring operating charges66A€306€0▼
Gross operating margin9900€478k€488k▲
Operating profit (loss)9901€140k€115k▼
Financial income75/76B€4k€6k▲
Recurring financial income75€4k€6k▲
Financial charges65/66B€5k€5k▲
Recurring financial charges65€5k€5k▲
Profit (loss) for the period before taxes9903€139k€115k▼
Income taxes67/77€49k€40k▼
Profit (loss) for the period9904€90k€76k▼
Profit (loss) for the period to be appropriated9905€90k€76k▼
Appropriation of the result
Profit (loss) to be appropriated9906€120k€76k▼
Profit (loss) brought forward from the previous period14P€30k€0▼
Transfer from equity791/2€7k€19k▲
Transfer to equity691/2€90k€76k▼
To other reserves6921€90k€76k▼
Profit to be distributed694/7€37k€19k▼
Return on contributions (dividend)694€37k€19k▼
Social balance
Average headcount (FTE)90875.25.6▲
The notes to these accounts (23 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
28-08
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema · 28 days late
2025
13-08
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema · 13 days late
2024
31-12
Financial
Highest result since 2018net €90k ▲91.7%
Operating result €140k, net result €90k, both a record.
30-08
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema · 30 days late
2023
31-08
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema · 31 days late
2022
31-08
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema · 31 days late
2021
31-12
Financial
Equity above €200kEq €236k ▲28.7%
4 profitable years in a row build equity to €236k.
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema · 31 days late
2020
31-12
Financial
Equity above €150kEq €184k ▲47.7%
3 profitable years in a row build equity to €184k.
07-10
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 68 days late
2019
27-08
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema · 27 days late
2018
23-08
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 23 days late
2017
24-08
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema · 24 days late
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, Londerzeel · 2 establishment units since 2011
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.
Technologielaan 311840 LonderzeelGround area
4.1 ha
Building footprint
3,210 m²
Volume, LiDAR
10,732 m³
2 parcels, Flanders · tallest building 6.6 m, ±2 floors. Linked by address, not a title deed.
2 establishment units
HORTIPOORT
since 20112.202.955.023
HORTIPOORT
since 20162.302.740.606
2 parcels
Flanders
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11050A0281/00X000 | Flanders | 3.4 ha | 1 · 911 m² | 0.2 m |
| 23045D0153/00R000 | Flanders | 7,233 m² | 1 · 2,300 m² | 6.6 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 908 companies in sector 25120 we hold annual accounts for 677. 534 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded22-09-2011
Fiscal year end31-12
Activities, NACEBEL
25120Manufacture of fabricated metal products, except machinery and equipment
43320Joinery installation
Sources
Crossroads Bank for EnterprisesNational Bank · 14 filingsAddress and cadastre registers
Data from official sources, last processed on 21-09-2026. Scores and ratios are computed by Checked and are not a credit decision.