ACTIVE

HOOYBERGHS HVAC

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Financial year 2025 · Closed on 31/12/2025

Net result888,5 k €+5,1 %over 1 year

Revenue18,5 M €+47,0 %over 1 year

Equity1,6 M €-0,1 %over 1 year

Workforce38,8 ETP+3,7 %over 1 year

Identity

Source · BCE/KBO

HOOYBERGHS HVAC is a Public limited company incorporated in 1988. Its registered office is in Turnhout. It employs on average 38,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0435.758.048
Incorporation: 09/11/1988
Legal form: Public limited company
Registered office: Bleukenlaan 9
2300 Turnhout · FlandreSee on map
Contributed capital: 152 000,00 €
Latest accounts: 31/12/2025
Average workforce: 38,8 ETP

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 22 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	18,5 M €	+47.0%	12,6 M €	-25.4%	16,9 M €	+2.1%	16,5 M €	+53.0%	10,8 M €
EBITDA	1,3 M €	+15.5%	1,1 M €	-24.7%	1,5 M €	+48.4%	1 M €	+72.4%	589,5 k €
Operating result	1,2 M €	+17.2%	996,1 k €	-29.1%	1,4 M €	+45.2%	967,4 k €	+70.0%	569,1 k €
Net result	888,5 k €	+5.1%	845,2 k €	-24.4%	1,1 M €	+58.9%	703,1 k €	+87.8%	374,5 k €
Balance sheet
Equity	1,6 M €	-0.1%	1,6 M €	+0.3%	1,6 M €	+1.1%	1,6 M €	+14.9%	1,4 M €
Total assets	11,4 M €	+29.1%	8,8 M €	+13.1%	7,8 M €	-17.3%	9,4 M €	+61.2%	5,8 M €
Cash	6,5 M €	+48.9%	4,4 M €	-25.6%	5,8 M €	-11.9%	6,6 M €	+209%	2,1 M €
Debts	9,8 M €	+35.6%	7,2 M €	+16.4%	6,2 M €	-21.0%	7,8 M €	+75.3%	4,5 M €
Other
Workforce	38,8 ETP	+3.7%	37,4 ETP	+0.3%	37,3 ETP	+1.6%	36,7 ETP	+1.9%	36,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 33 ended

Active mandates

Ann Verbruggen

Director · since 01 janvier 2026 · until 16 juin 2031

Active

FILIP AERTS

Director · since 01 janvier 2025 · until 18 juin 2030

Active

VINCENT DELEERSNYDER

Managing director · since 01 janvier 2025 · until 18 juin 2030

Active

Ann Hendrickx

Director · since 16 juin 2020 · until 16 juin 2026

Active

Fabrice Montesi

Director · since 16 juin 2020 · until 16 juin 2026

Active

Ended mandates

Anne-Pascale Koeune

Director · since 01 septembre 2020 · until 01 janvier 2023

Ended

Anne-Pascale Koeune

Director · since 01 septembre 2020 · until 16 juin 2026

Ended

Eddy Vandersmissen

Director · since 01 septembre 2020 · until 01 janvier 2025

Ended

Eddy Vandersmissen

Director · since 01 septembre 2020 · until 16 juin 2026

Ended

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	23/06/2026	04/11/2025	15/07/2024	22/06/2023	24/06/2022	28/06/2021
General meeting	10/06/2026	17/06/2025	18/06/2024	20/06/2023	21/06/2022	15/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 22 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	10/06/2026	23/06/2026	Dutch	PDF
Full modelCorrection	31/12/2024	17/06/2025	04/11/2025	Dutch	PDF
Full modelCorrection	31/12/2024	17/06/2025	16/10/2025	Dutch	PDF
Full model	31/12/2024	17/06/2025	11/07/2025	Dutch	PDF
Full model	31/12/2023	18/06/2024	15/07/2024	Dutch	PDF
Full model	31/12/2022	20/06/2023	22/06/2023	Dutch	PDF
Full model	31/12/2021	21/06/2022	24/06/2022	Dutch	PDF
Full model	31/12/2020	15/06/2021	28/06/2021	Dutch	PDF
Full model	31/12/2019	16/06/2020	29/06/2020	Dutch	PDF
Full model	31/12/2018	18/06/2019	25/06/2019	Dutch	PDF
Full model	31/12/2017	11/06/2018	25/06/2018	Dutch	PDF
Full model	31/12/2016	09/06/2017	11/07/2017	Dutch	PDF
Full model	31/12/2015	21/06/2016	28/06/2016	Dutch	PDF
Full model	31/12/2014	16/06/2015	10/07/2015	Dutch	PDF
Full model	30/09/2013	31/03/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	09/03/2013	19/03/2013	Dutch	PDF
Abridged model	30/09/2011	10/03/2012	28/03/2012	Dutch	PDF
Abridged model	30/09/2010	12/03/2011	15/03/2011	Dutch	PDF
Abridged model	30/09/2009	25/02/2010	25/03/2010	Dutch	PDF
Abridged model	30/09/2008	14/03/2009	18/03/2009	Dutch	PDF
Abridged model	30/09/2007	11/02/2008	18/03/2008	Dutch	PDF
Abridged model	30/09/2006	10/03/2007	26/03/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 33 ended

Active mandates

Ann Verbruggen

Director · since 01 janvier 2026 · until 16 juin 2031

Active

FILIP AERTS

Director · since 01 janvier 2025 · until 18 juin 2030

Active

VINCENT DELEERSNYDER

Managing director · since 01 janvier 2025 · until 18 juin 2030

Active

Ann Hendrickx

Director · since 16 juin 2020 · until 16 juin 2026

Active

Fabrice Montesi

Director · since 16 juin 2020 · until 16 juin 2026

Active

Ended mandates

Anne-Pascale Koeune

Director · since 01 septembre 2020 · until 01 janvier 2023

Ended

Anne-Pascale Koeune

Director · since 01 septembre 2020 · until 16 juin 2026

Ended

Eddy Vandersmissen

Director · since 01 septembre 2020 · until 01 janvier 2025

Ended

Eddy Vandersmissen

Director · since 01 septembre 2020 · until 16 juin 2026

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates06/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other17/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/10/2020
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2025
Annual accounts 2025888,5 k €↑
2024
Annual accounts 2024845,2 k €↓
2023
Annual accounts 20231,1 M €↑
2022
Annual accounts 2022703,1 k €↑
2021
Annual accounts 2021374,5 k €↓
2020
Annual accounts 2020526,9 k €↑
2019
Annual accounts 2019353,8 k €↑
2018
Annual accounts 2018284,7 k €↓
2017
Annual accounts 2017355,9 k €↑
2016
Annual accounts 2016220,3 k €↑
2015
Annual accounts 2015-177,6 k €↓
2014
Annual accounts 2014567,1 k €↓
2013
Annual accounts 20131,1 M €↑
2012
Annual accounts 2012506 k €↓
2011
Annual accounts 2011734,7 k €↑
2010
Annual accounts 2010536,4 k €↑
2009
Annual accounts 2009509,4 k €↓
2008
Annual accounts 2008795,4 k €↑
2007
Annual accounts 2007577,5 k €
09/11/1988
IncorporationPublic limited company

HOOYBERGHS HVAC

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline