ACTIVE

Hydor

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Financial year 2024 · closed on 31/12/2024

Net result

173,3 k €

-25.6% YoY

Gross margin

449 k €

-17.1% YoY

Equity

1,4 M €

+14.5% YoY

Workforce

2,3 ETP

-30.3% YoY

What does Hydor do?

Hydor is a Private limited company incorporated in 1958. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Gent. It employs on average 2,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.091.346

Incorporation

31/12/1958

Legal form

Private limited company

Registered office

Hundelgemsesteenweg 363
9050 Gent · FlandreSee on map

Contributed capital

44 620,83 €

Latest accounts

31/12/2024

Average workforce

2,3 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories 46649Wholesale of machinery for the textile industry and of sewing and knitting machines 46699Wholesale of other machinery and equipment

Joint committees (3)

149
14904
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	449 k €	-17.1%	541,4 k €	-6.4%	578,5 k €	+52.1%	380,3 k €	+41.8%	268,1 k €	-4.9%	282 k €	+15.7%	243,8 k €	-11.3%	274,9 k €	-0.4%	275,9 k €	-6.8%	296 k €	+7.8%	274,6 k €	-19.7%	341,8 k €	+12.6%	303,5 k €	+33.7%	227 k €	-16.0%	270,2 k €	-19.1%	334,2 k €	+5.8%	315,7 k €	+5.4%	299,6 k €	+19.4%	250,8 k €
EBITDA	264,9 k €	-22.3%	341 k €	-13.1%	392,4 k €	+106%	190,5 k €	+124%	85,1 k €	-10.4%	95 k €	+24.4%	76,3 k €	+27.9%	59,7 k €	-6.9%	64,1 k €	+5.1%	60,9 k €	-3.8%	63,3 k €	-51.0%	129,1 k €	+44.5%	89,4 k €	+31.8%	67,8 k €	+49.1%	45,5 k €	-52.4%	95,6 k €	+21.6%	78,6 k €	+33.2%	59 k €	-0.2%	59,1 k €
Operating result	241,2 k €	-26.9%	329,8 k €	-14.1%	384 k €	+108%	184,9 k €	+136%	78,2 k €	+16.2%	67,3 k €	+11.2%	60,5 k €	+132%	26,1 k €	-19.5%	32,5 k €	+55.2%	20,9 k €	-16.5%	25,1 k €	-72.6%	91,3 k €	+51.1%	60,4 k €	+45.2%	41,6 k €	+79.0%	23,3 k €	-68.3%	73,4 k €	+45.2%	50,5 k €	+66.1%	30,4 k €	+56.6%	19,4 k €
Net result	173,3 k €	-25.6%	232,7 k €	-12.2%	265 k €	+104%	129,8 k €	+106%	62,9 k €	+49.1%	42,2 k €	+0.1%	42,2 k €	+190%	14,5 k €	-29.0%	20,5 k €	+80.5%	11,3 k €	-21.4%	14,4 k €	-74.0%	55,6 k €	+140%	23,2 k €	-37.9%	37,3 k €	+148%	15,1 k €	-59.0%	36,8 k €	+125%	16,3 k €	+593%	2,4 k €	+22.6%	1,9 k €
Balance sheet
Equity	1,4 M €	+14.5%	1,2 M €	+24.2%	960,6 k €	+38.1%	695,5 k €	+22.9%	565,8 k €	+12.5%	502,9 k €	+9.2%	460,7 k €	+10.1%	418,5 k €	+3.6%	404 k €	+5.3%	383,5 k €	+3.0%	372,2 k €	+4.0%	357,8 k €	+18.4%	302,2 k €	+8.3%	279 k €	+15.4%	241,7 k €	+6.6%	226,6 k €	+19.4%	189,8 k €	+14.7%	165,5 k €	+1.4%	163,2 k €
Total assets	1,6 M €	+16.6%	1,4 M €	+17.3%	1,2 M €	+21.3%	967,5 k €	+30.0%	744,2 k €	-6.5%	796 k €	-1.2%	805,4 k €	+9.2%	737,7 k €	-0.2%	739,1 k €	-13.1%	850,4 k €	-7.6%	920,1 k €	+8.9%	844,7 k €	-10.2%	940,5 k €	+2.6%	916,4 k €	+4.0%	881,5 k €	-3.5%	913,9 k €	+16.6%	783,8 k €	+5.4%	743,8 k €	+17.2%	634,7 k €
Cash	248,7 k €	-68.1%	779,9 k €	+25.0%	624,1 k €	+90.8%	327,1 k €	+11.3%	294 k €	+57.0%	187,3 k €	+114%	87,7 k €	+256%	24,6 k €	-59.9%	61,3 k €	-38.1%	99,1 k €	+571%	14,8 k €	-92.3%	191,2 k €	+19.7%	159,7 k €	+63.6%	97,6 k €	+266%	26,7 k €	-81.9%	147,4 k €	+390%	30,1 k €	+228%	9,2 k €	-59.4%	22,6 k €
Debts	237,7 k €	+29.9%	183 k €	-13.6%	211,8 k €	-21.9%	271 k €	+52.4%	177,9 k €	-39.0%	291,5 k €	-12.9%	334,9 k €	+8.2%	309,4 k €	-4.9%	325,2 k €	-27.5%	448,7 k €	-15.3%	529,7 k €	+13.0%	468,7 k €	-24.4%	620,1 k €	+0.2%	619 k €	+4.2%	594,3 k €	-7.2%	640,7 k €	+8.7%	589,4 k €	+2.1%	577,3 k €	+22.4%	471,5 k €
Other
Workforce	2,3 ETP	-30.3%	3,3 ETP	0.0%	3,3 ETP	-19.5%	4,1 ETP	+32.3%	3,1 ETP	-13.9%	3,6 ETP	+12.5%	3,2 ETP	-17.9%	3,9 ETP	-2.5%	4,0 ETP	-13.0%	4,6 ETP	+15.0%	4,0 ETP	0.0%	4,0 ETP	-2.4%	4,1 ETP	+10.8%	3,7 ETP	-27.5%	5,1 ETP	+18.6%	4,3 ETP	-15.7%	5,1 ETP	-13.6%	5,9 ETP	+28.3%	4,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Bert Van De Weghe

Director

Active

Ended mandates

Bert Van De Weghe

Director · since 14 novembre 2011

Ended

Bert Van De Weghe

Manager · since 14 novembre 2011

Ended

Willem Van De Weghe

Manager · until 14 novembre 2011

Ended

WILLEM VAN DE WEGHE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
VAN DE WEGHE● Active	0465.974.538

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	28/08/2024	23/08/2023	30/08/2022	30/07/2021	07/09/2020
General meeting	20/05/2025	21/05/2024	16/05/2023	17/05/2022	18/05/2021	07/08/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/05/2025	29/09/2025	Dutch	PDF
Abridged model	31/12/2023	21/05/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	16/05/2023	23/08/2023	Dutch	PDF
Abridged model	31/12/2021	17/05/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	18/05/2021	30/07/2021	Dutch	PDF
Abridged model	31/12/2019	07/08/2020	07/09/2020	Dutch	PDF
Abridged model	31/12/2018	21/05/2019	27/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/05/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/05/2017	25/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	24/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/05/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	27/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Bert Van De Weghe

Director

Active

Ended mandates

Bert Van De Weghe

Director · since 14 novembre 2011

Ended

Bert Van De Weghe

Manager · since 14 novembre 2011

Ended

Willem Van De Weghe

Manager · until 14 novembre 2011

Ended

WILLEM VAN DE WEGHE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/12/2011
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024173,3 k €↓
2023
Annual accounts 2023232,7 k €↓
2022
Annual accounts 2022265 k €↑
2021
Annual accounts 2021129,8 k €↑
2020
Annual accounts 202062,9 k €↑
2019
Annual accounts 201942,2 k €↑
2018
Annual accounts 201842,2 k €↑
2017
Annual accounts 201714,5 k €↓
2016
Annual accounts 201620,5 k €↑
2015
Annual accounts 201511,3 k €↓
2014
Annual accounts 201414,4 k €↓
2013
Annual accounts 201355,6 k €↑
2012
Annual accounts 201223,2 k €↓
2011
Annual accounts 201137,3 k €↑
2010
Annual accounts 201015,1 k €↓
2009
Annual accounts 200936,8 k €↑
2008
Annual accounts 200816,3 k €↑
2007
Annual accounts 20072,4 k €↑
2006
Annual accounts 20061,9 k €
31/12/1958
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Hydor

Overview

What does Hydor do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline