Hortusgroen

Merelbeke-Melle ·KBO/BCE: BE 0783.950.535

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00557300
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00523646
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00506756

Metric	This company	Sector median	Position in the sector
Solvency	3.6%	23.8%	better than 27% of 1408 sector peers
Net result	€8k	€8k	better than 50% of 1405 sector peers
Equity	€21k	€26k	better than 46% of 1409 sector peers
Gross operating margin	€81k	€36k	better than 70% of 1402 sector peers
Staff costs	€11k	€42k	higher than 23% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€594k
Fixed assets	21/28	€524k
Tangible fixed assets	22/27	€524k
Current assets	29/58	€70k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€594k
Equity	10/15	€21k
Contributions / capital	10/11	€10k
Reserves	13	€11k
Amounts payable	17/49	€572k
Amounts payable after one year	17	€502k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€27k
Financial income	75	€337
Financial charges	65	€18k
Result before taxes	9903	€9k
Income taxes	67/77	€1k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary