ACTIVE

HYDROSERV

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Financial year 2025 · closed on 30/06/2025

Net result

201,1 k €

+8.1% YoY

Gross margin

618 k €

+20.5% YoY

Equity

1,1 M €

-0.8% YoY

Workforce

4,9 ETP

+69.0% YoY

What does HYDROSERV do?

HYDROSERV is a Private limited company incorporated in 1996. Its registered office is in Aalst. It employs on average 4,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.027.862

Incorporation

04/06/1996

Legal form

Private limited company

Registered office

Steenweg naar Oudegem 222
9308 Aalst · FlandreSee on map

Contributed capital

208 000,00 €

Latest accounts

30/06/2025

Average workforce

4,9 ETP

Joint committees (4)

111
11101
209
20900

Contacts

4 public details availableLog in to view

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 15 financial years

	2025		2024		2023		2022		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	618 k €	+20.5%	512,8 k €	-10.8%	574,8 k €	+6.1%	541,9 k €	+94.2%	279,1 k €	-22.7%	360,9 k €	+10.1%	327,8 k €	+20.1%	273 k €	+4.2%	262 k €	+56.7%	167,2 k €	-10.9%	187,7 k €	-10.0%	208,5 k €	-1.4%	211,4 k €	+19.8%	176,5 k €	-10.6%	197,4 k €
EBITDA	296 k €	-0.1%	296,4 k €	-10.9%	332,5 k €	+5.2%	316 k €	+238%	93,5 k €	-52.9%	198,6 k €	+25.5%	158,3 k €	+211%	50,9 k €	-48.8%	99,5 k €	+161%	38,1 k €	-34.9%	58,6 k €	+15.7%	50,6 k €	-22.8%	65,6 k €	+21.8%	53,8 k €	-31.8%	78,9 k €
Operating result	290,9 k €	+21.9%	238,7 k €	-9.2%	262,9 k €	+24.8%	210,6 k €	+4764%	-4,5 k €	-103%	170,4 k €	+33.8%	127,4 k €	+557%	19,4 k €	-64.7%	55 k €	+1264%	4 k €	-31.8%	5,9 k €	+944%	-700 €	-105%	15,4 k €	+210%	5 k €	-82.6%	28,5 k €
Net result	201,1 k €	+8.1%	186 k €	-2.6%	190,9 k €	+42.5%	133,9 k €	+3298%	-4,2 k €	-104%	97 k €	+14.1%	85,1 k €	+633%	11,6 k €	-72.3%	41,9 k €	+6541%	631 €	-29.5%	895 €	+118%	-5 k €	-208%	4,7 k €	+19.2%	3,9 k €	-78.9%	18,5 k €
Balance sheet
Equity	1,1 M €	-0.8%	1,1 M €	+21.0%	886,1 k €	+27.5%	695,2 k €	+43.2%	485,6 k €	-0.9%	489,8 k €	+24.7%	392,7 k €	+27.7%	307,6 k €	-3.0%	317 k €	+15.2%	275,1 k €	+0.2%	274,5 k €	+0.3%	273,6 k €	-1.8%	278,6 k €	+1.7%	274 k €	+1.4%	270 k €
Total assets	1,2 M €	-3.2%	1,3 M €	+6.7%	1,2 M €	+8.3%	1,1 M €	+19.8%	928,9 k €	+31.6%	705,9 k €	+25.2%	563,9 k €	-5.9%	599,2 k €	+15.1%	520,6 k €	+26.4%	411,9 k €	-10.3%	459,1 k €	-3.6%	476,3 k €	-0.1%	476,6 k €	-1.0%	481,5 k €	+3.0%	467,4 k €
Cash	270,5 k €	-7.8%	293,5 k €	+39.8%	210 k €	+20.0%	175 k €	+17.7%	148,6 k €	-15.8%	176,5 k €	+82.2%	96,9 k €	-22.7%	125,4 k €	+1.4%	123,6 k €	+283%	32,2 k €	+11.1%	29 k €	-61.3%	75 k €	-12.7%	85,9 k €	+135%	36,5 k €	-68.8%	116,9 k €
Debts	181 k €	-15.3%	213,6 k €	-32.8%	317,7 k €	-23.8%	416,9 k €	-5.8%	442,6 k €	+106%	215,2 k €	+30.7%	164,6 k €	-43.4%	291 k €	+42.9%	203,5 k €	+48.8%	136,8 k €	-25.9%	184,6 k €	-8.9%	202,7 k €	+2.4%	198 k €	-4.6%	207,6 k €	+5.2%	197,3 k €
Other
Workforce	4,9 ETP	+69.0%	2,9 ETP	-27.5%	4,0 ETP		–		3,4 ETP	+3.0%	3,3 ETP	+22.2%	2,7 ETP	-47.1%	5,1 ETP	+6.2%	4,8 ETP	+45.5%	3,3 ETP	+6.5%	3,1 ETP	-18.4%	3,8 ETP	+26.7%	3,0 ETP	-3.2%	3,1 ETP	-6.1%	3,3 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 30/06/2025 · 1 active · 3 ended

Active mandates

Marc Pardon

Manager

Active

Ended mandates

Marc Pardon

Director · since 21 septembre 1996

Ended

Marc Pardon

Manager · since 21 septembre 1996

Ended

Marc Pardon

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Abridged model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/01/2026	29/01/2025	07/01/2025	28/02/2023	31/01/2022	15/02/2021
General meeting	19/12/2025	20/12/2024	09/12/2024	27/02/2023	30/12/2021	08/02/2021
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	30/06/2025	19/12/2025	16/01/2026	Dutch	PDF
Abridged model	30/06/2024	20/12/2024	29/01/2025	Dutch	PDF
Abridged modelCorrection	30/06/2023	09/12/2024	07/01/2025	Dutch	PDF
Abridged model	30/06/2023	15/12/2023	18/01/2024	Dutch	PDF
Micro model	30/06/2022	27/02/2023	28/02/2023	Dutch	PDF
Abridged model	30/06/2021	30/12/2021	31/01/2022	Dutch	PDF
Micro model	30/06/2020	08/02/2021	15/02/2021	Dutch	PDF
Micro model	30/06/2019	22/11/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	11/01/2019	15/01/2019	Dutch	PDF
Abridged model	30/06/2017	11/01/2018	29/01/2018	Dutch	PDF
Abridged model	30/06/2016	13/01/2017	17/01/2017	Dutch	PDF
Abridged model	30/06/2015	14/01/2016	26/01/2016	Dutch	PDF
Abridged model	30/06/2014	13/02/2015	20/02/2015	Dutch	PDF
Abridged model	30/06/2013	31/12/2013	30/01/2014	Dutch	PDF
Abridged model	30/06/2012	14/12/2012	19/02/2013	Dutch	PDF
Abridged model	30/06/2011	16/12/2011	07/02/2012	Dutch	PDF
Abridged model	30/06/2010	17/12/2010	15/02/2011	Dutch	PDF
Abridged model	30/06/2009	29/12/2009	27/01/2010	Dutch	PDF
Abridged model	30/06/2008	31/12/2008	30/01/2009	Dutch	PDF
Abridged model	30/06/2007	30/11/2007	19/12/2007	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 30/06/2025 · 1 active · 3 ended

Active mandates

Marc Pardon

Manager

Active

Ended mandates

Marc Pardon

Director · since 21 septembre 1996

Ended

Marc Pardon

Manager · since 21 septembre 1996

Ended

Marc Pardon

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares31/07/2014
KAPITAAL - AANDELEN
PDF
Capital / shares04/11/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office09/01/2004
MAATSCHAPPELIJKE ZETEL
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 2025201,1 k €↑
2024
Annual accounts 2024186 k €↓
2023
Annual accounts 2023190,9 k €↑
2022
Annual accounts 2022133,9 k €↑
2017
Annual accounts 2017-4,2 k €↓
2016
Annual accounts 201697 k €↑
2015
Annual accounts 201585,1 k €↑
2014
Annual accounts 201411,6 k €↓
2013
Annual accounts 201341,9 k €↑
2012
Annual accounts 2012631 €↓
2011
Annual accounts 2011895 €↑
2010
Annual accounts 2010-5 k €↓
2009
Annual accounts 20094,7 k €↑
2008
Annual accounts 20083,9 k €↓
2007
Annual accounts 200718,5 k €
04/06/1996
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

HYDROSERV

Overview

What does HYDROSERV do?

Trend over 15 financial years

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