ACTIVE

POMPES NEPTUNE

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Financial year 2025 · closed on 31/12/2025

Net result

250,6 k €

-36.0% YoY

Gross margin

537,9 k €

-26.6% YoY

Equity

1,8 M €

+16.2% YoY

Workforce

6,0 ETP

0.0% YoY

What does POMPES NEPTUNE do?

POMPES NEPTUNE is a Private limited company incorporated in 1973. Its registered office is in Tournai. It employs on average 6,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.808.433

Incorporation

28/12/1973

Legal form

Private limited company

Registered office

Rue du Serpolet (MAR) 20
7522 Tournai · WallonieSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2025

Average workforce

6,0 ETP

Joint committees (4)

111
111107
209
20907

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2018		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	537,9 k €	-26.6%	733,2 k €	-18.5%	899,5 k €	+64.6%	546,4 k €	-15.4%	646 k €	+26.9%	508,9 k €	+18.8%	428,5 k €	-40.4%	718,4 k €	+82.7%	393,3 k €	-16.9%	473,2 k €	-4.7%	496,8 k €	+29.2%	384,6 k €	-5.7%	407,9 k €	+55.1%	263,1 k €
EBITDA	370,5 k €	-33.9%	560,6 k €	-20.5%	705,1 k €	+105%	343,9 k €	-23.5%	449,6 k €	+37.6%	326,7 k €	+192%	111,8 k €	-72.2%	402 k €	+150%	160,7 k €	-15.2%	189,6 k €	-25.5%	254,5 k €	+61.2%	157,9 k €	-8.3%	172,1 k €	+114%	80,6 k €
Operating result	350 k €	-33.2%	523,6 k €	-22.3%	673,6 k €	+113%	315,9 k €	-27.3%	434,6 k €	+53.3%	283,4 k €	+653%	37,7 k €	-89.1%	344,3 k €	+160%	132,4 k €	-13.6%	153,3 k €	-32.4%	226,6 k €	+47.3%	153,8 k €	+6.1%	145 k €	+112%	68,3 k €
Net result	250,6 k €	-36.0%	391,8 k €	-20.6%	493,2 k €	+115%	228,9 k €	-27.9%	317,3 k €	+71.7%	184,7 k €	+152%	73,2 k €	-70.4%	247,7 k €	+120%	112,5 k €	+7.2%	104,9 k €	-30.6%	151,2 k €	+76.9%	85,4 k €	+34.3%	63,6 k €	+107%	30,8 k €
Balance sheet
Equity	1,8 M €	+16.2%	1,5 M €	+33.9%	1,2 M €	0.0%	1,2 M €	0.0%	1,2 M €	0.0%	1,2 M €	+11.9%	1 M €	+10.2%	937,5 k €	+39.8%	670,7 k €	+20.2%	558,1 k €	+23.2%	453,2 k €	+50.0%	302 k €	+39.4%	216,6 k €	+25.2%	173 k €
Total assets	2 M €	-5.5%	2,1 M €	+2.4%	2,1 M €	+32.6%	1,6 M €	-17.3%	1,9 M €	-0.3%	1,9 M €	+19.4%	1,6 M €	+2.4%	1,5 M €	+25.1%	1,2 M €	+4.5%	1,2 M €	+9.4%	1,1 M €	+12.9%	959,5 k €	+18.0%	813,5 k €	+4.6%	777,8 k €
Cash	822,8 k €	+55.5%	529 k €	+12.1%	471,8 k €	+29.9%	363,3 k €	-47.6%	693 k €	-27.3%	953 k €	+895%	95,7 k €	-79.7%	471,6 k €	+186%	164,7 k €	+36.1%	121 k €	+21.9%	99,3 k €	+24.4%	79,8 k €	-6.0%	84,9 k €	+364%	18,3 k €
Debts	205,3 k €	-64.1%	571,6 k €	-37.5%	914,2 k €	+125%	405,8 k €	-44.6%	732,3 k €	-0.9%	738,9 k €	+33.4%	553,9 k €	-9.5%	612,2 k €	+7.8%	567,9 k €	-9.4%	626,6 k €	-0.5%	629,7 k €	-4.2%	657,4 k €	+10.2%	596,9 k €	-1.3%	604,9 k €
Other
Workforce	6,0 ETP	0.0%	6,0 ETP	+3.4%	5,8 ETP	+9.4%	5,3 ETP	+1.9%	5,2 ETP	-1.9%	5,3 ETP	-39.1%	8,7 ETP	+13.0%	7,7 ETP	+20.3%	6,4 ETP	-1.5%	6,5 ETP	+20.4%	5,4 ETP	+20.0%	4,5 ETP	-19.6%	5,6 ETP	+30.2%	4,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 15 ended

Active mandates

HSH

Director · since 21 septembre 2023 · 0666.440.676

Represented by SABBE HÉLÈNE

Active

Marie-Claire SABBE-DEGRYSE

Director · since 21 septembre 2023

Active

Olivier SABBE

Director · since 21 septembre 2023

Active

Ended mandates

HSH

Director · since 21 septembre 2023 · 0666.440.676

Represented by SABBE HÉLÈNE

Ended

HSH

Director · since 24 décembre 2016 · 0666.440.676

Represented by SABBE HÉLÈNE

Ended

HSH

Manager · since 24 décembre 2016 · 0666.440.676

Represented by Hélène Sabbe

Ended

HSH

Director · since 24 décembre 2016 · 0666.440.676

Represented by SABBE Hélène

Ended

At this address

Other companies at this address

Company	CBE no.
HSH● Active	0666.440.676
HYDROTECH● Active	0462.116.017

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2026	20/08/2025	29/04/2024	13/07/2023	11/07/2022	24/06/2021
General meeting	23/06/2026	10/07/2025	12/03/2024	29/04/2023	14/06/2022	24/04/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	23/06/2026	30/06/2026	French	PDF
Abridged model	31/12/2024	10/07/2025	20/08/2025	French	PDF
Abridged model	31/12/2023	12/03/2024	29/04/2024	French	PDF
Abridged model	31/12/2022	29/04/2023	13/07/2023	French	PDF
Abridged model	31/12/2021	14/06/2022	11/07/2022	French	PDF
Abridged model	31/12/2020	24/04/2021	24/06/2021	French	PDF
Abridged model	31/12/2019	25/04/2020	14/07/2020	French	PDF
Abridged model	31/12/2018	29/04/2019	04/07/2019	French	PDF
Abridged model	31/12/2017	28/04/2018	02/05/2018	French	PDF
Abridged model	31/12/2016	29/04/2017	03/07/2017	French	PDF
Abridged model	31/12/2015	30/04/2016	03/05/2016	French	PDF
Abridged model	31/12/2014	25/04/2015	12/05/2015	French	PDF
Abridged model	31/12/2013	26/04/2014	19/06/2014	French	PDF
Abridged model	31/12/2012	27/04/2013	10/06/2013	French	PDF
Abridged model	31/12/2011	28/04/2012	01/06/2012	French	PDF
Abridged model	31/12/2010	30/04/2011	27/05/2011	French	PDF
Abridged model	31/12/2009	24/04/2010	29/04/2010	French	PDF
Abridged model	31/12/2008	25/04/2009	19/05/2009	French	PDF
Abridged model	31/12/2007	26/04/2008	28/04/2008	French	PDF
Abridged model	31/12/2006	28/04/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 3 active · 15 ended

Active mandates

HSH

Director · since 21 septembre 2023 · 0666.440.676

Represented by SABBE HÉLÈNE

Active

Marie-Claire SABBE-DEGRYSE

Director · since 21 septembre 2023

Active

Olivier SABBE

Director · since 21 septembre 2023

Active

Ended mandates

HSH

Director · since 21 septembre 2023 · 0666.440.676

Represented by SABBE HÉLÈNE

Ended

HSH

Director · since 24 décembre 2016 · 0666.440.676

Represented by SABBE HÉLÈNE

Ended

HSH

Manager · since 24 décembre 2016 · 0666.440.676

Represented by Hélène Sabbe

Ended

HSH

Director · since 24 décembre 2016 · 0666.440.676

Represented by SABBE Hélène

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates10/02/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates15/05/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates23/01/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates16/10/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates16/12/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates26/05/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates17/04/2008
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025250,6 k €↓
2024
Annual accounts 2024391,8 k €↓
2023
Annual accounts 2023493,2 k €↑
2022
Annual accounts 2022228,9 k €↓
2021
Annual accounts 2021317,3 k €↑
2018
Annual accounts 2018184,7 k €↑
2013
Annual accounts 201373,2 k €↓
2012
Annual accounts 2012247,7 k €↑
2011
Annual accounts 2011112,5 k €↑
2010
Annual accounts 2010104,9 k €↓
2009
Annual accounts 2009151,2 k €↑
2008
Annual accounts 200885,4 k €↑
2007
Annual accounts 200763,6 k €↑
2006
Annual accounts 200630,8 k €
28/12/1973
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

POMPES NEPTUNE

Overview

What does POMPES NEPTUNE do?

Trend over 14 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