SIREN : 435268461
HORIZON VEGETAL is a French company founded 25 years ago, specialized in the sector Services d'aménagement paysager . Based in PUISEUX-EN-FRANCE (95380), this company of category PME shows in 2017 a revenue of 928 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | N/C | N/C | 928 194 € | 992 847 € |
| Net income | 2 519 € | 33 797 € | 16 807 € | 6 381 € | 103 459 € | 33 494 € | 10 265 € | 31 621 € | 24 936 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C | N/C | 27 626 € | 28 154 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | N/C | N/C | 3.4% | 2.5% |
In 2024, HORIZON VEGETAL generates positive net income of 3 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 25 k€ -> 3 k€.
2 519 €
The debt ratio (= Financial debt / Equity x 100) stands at 18%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 42%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
17.562%
41.617%
38.2%
In 2024, the debt ratio of HORIZON VEGETAL (17.56) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of HORIZON VEGETAL (41.6%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
The liquidity ratio (= Current assets / Current liabilities) stands at 182.33. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
182.327
In 2024, the liquidity ratio of HORIZON VEGETAL (182.33) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
0 €
0 j
0 j
0 j
Based on 125 transactions of similar company sales (all years), the value of HORIZON VEGETAL is estimated at 8 127 € (range 2 416€ - 18 111€). This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 125 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare HORIZON VEGETAL with other companies in the same sector:
Voir toutes les statistiques du secteur Services d'aménagement paysager
The revenue of HORIZON VEGETAL in 2017 is 928 k€.
Yes, HORIZON VEGETAL generated a net profit of 3 k€ in 2024.
The headquarters of HORIZON VEGETAL is located in PUISEUX-EN-FRANCE (95380), in the department Val-d'Oise.
The tax return of HORIZON VEGETAL is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
HORIZON VEGETAL operates in the sector Services d'aménagement paysager (NAF code 81.30Z). See the 'Sector positioning' section above to compare the company with its competitors.