ACTIVE

NAESSENS H.V.AC.

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Financial year 2025 · Closed on 31/12/2025

Net result-1,2 M €+48,0 %over 1 year
Revenue12,2 M €-4,0 %over 1 year
Equity2,9 M €-29,8 %over 1 year
Workforce38,1 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

NAESSENS H.V.AC. is a Public limited company incorporated in 2001. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Waregem. It employs on average 38,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.821.640
Incorporation
12/01/2001
Legal form
Public limited company
Registered office
Roterijstraat 145
8790 Waregem · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2025
Average workforce
38,1 ETP
Joint committees (5)
  • 124
  • 1240
  • 14901
  • 2000
  • 218
Signals
Solid equityGood liquidityHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue12,2 M €12,7 M €15,3 M €10,7 M €11,4 M €
EBITDA-1,7 M €-764,4 k €997,3 k €307,7 k €1,5 M €
Operating result-1,1 M €-2,3 M €977,4 k €99,4 k €1,2 M €
Net result-1,2 M €-2,4 M €659 k €38,1 k €852,9 k €
Balance sheet
Equity2,9 M €4,1 M €6,5 M €6,2 M €6,2 M €
Total assets8,1 M €8,4 M €10,1 M €8,7 M €8,5 M €
Cash1,5 M €1,6 M €5 M €4,6 M €5 M €
Debts4,4 M €3,1 M €3,5 M €2,3 M €2,2 M €
Other
Workforce38,1 ETP38,1 ETP39,3 ETP37,1 ETP36,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 11 ended

Active mandates

Filip De Bruyne

Managing director · since 01 juin 2025 · until 30 juin 2029

Active
Vincent Soete

Managing director · since 01 juin 2025 · until 30 juin 2029

Active
Hendrik Aelbrecht

Director · since 30 mai 2025 · until 30 juin 2029

Active
Hendrik Aelbrecht

Managing director · since 16 janvier 2025 · until 30 mai 2025

Active
Frank Decock

Director · since 25 mai 2023 · until 30 juin 2029

Active
René Schepens

Director · since 25 mai 2023 · until 30 juin 2029

Active
LOUBO CONCEPT

Director · until 16 janvier 2025 · 0842.233.776

Represented by Naessens LUC

Active

Ended mandates

Hendrik Aelbrecht

Managing director · since 16 janvier 2025 · until 30 juin 2029

Ended
Hendrik Aelbrecht

Director · since 25 mai 2023 · until 30 juin 2029

Ended
Frank Decock

Director · since 12 septembre 2018 · until 31 mai 2024

Ended
Hendrik Aelbrecht

Director · since 12 septembre 2018 · until 31 mai 2024

Ended

Other companies at this address

Roterijstraat 145 8790 Waregem
CompanyCBE no.
Elvée Castor● Active
1036.558.628
WOLWERTZ CAPITAL● Active
1036.559.024

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202618/06/202505/06/202416/08/202321/06/202211/06/2021
General meeting29/05/202630/05/202531/05/202426/05/202327/05/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202529/05/202624/06/2026DutchPDF
Full model31/12/202430/05/202518/06/2025DutchPDF
Full model31/12/202331/05/202405/06/2024DutchPDF
Full model31/12/202226/05/202316/08/2023DutchPDF
Full model31/12/202127/05/202221/06/2022DutchPDF
Full model31/12/202028/05/202111/06/2021DutchPDF
Full model31/12/201929/05/202029/06/2020DutchPDF
Full model31/12/201831/05/201911/06/2019DutchPDF
Full model31/12/201723/06/201813/07/2018DutchPDF
Full model31/12/201624/06/201712/07/2017DutchPDF
Full model31/12/201518/04/201611/05/2016DutchPDF
Full model31/12/201427/06/201524/07/2015DutchPDF
Full model31/12/201331/07/201429/08/2014DutchPDF
Full model31/12/201231/07/201330/08/2013DutchPDF
Abridged modelCorrection31/12/201131/07/201226/12/2012DutchPDF
Abridged model31/12/201131/07/201231/08/2012DutchPDF
Abridged model31/12/201025/06/201130/06/2011DutchPDF
Abridged model31/12/200926/06/201029/06/2010DutchPDF
Abridged model31/12/200827/06/200930/06/2009DutchPDF
Abridged model31/12/200728/06/200801/07/2008DutchPDF
Abridged model31/12/200623/06/200726/06/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 11 ended

Active mandates

Filip De Bruyne

Managing director · since 01 juin 2025 · until 30 juin 2029

Active
Vincent Soete

Managing director · since 01 juin 2025 · until 30 juin 2029

Active
Hendrik Aelbrecht

Director · since 30 mai 2025 · until 30 juin 2029

Active
Hendrik Aelbrecht

Managing director · since 16 janvier 2025 · until 30 mai 2025

Active
Frank Decock

Director · since 25 mai 2023 · until 30 juin 2029

Active
René Schepens

Director · since 25 mai 2023 · until 30 juin 2029

Active
LOUBO CONCEPT

Director · until 16 janvier 2025 · 0842.233.776

Represented by Naessens LUC

Active

Ended mandates

Hendrik Aelbrecht

Managing director · since 16 janvier 2025 · until 30 juin 2029

Ended
Hendrik Aelbrecht

Director · since 25 mai 2023 · until 30 juin 2029

Ended
Frank Decock

Director · since 12 septembre 2018 · until 31 mai 2024

Ended
Hendrik Aelbrecht

Director · since 12 septembre 2018 · until 31 mai 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/06/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/09/2025
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/06/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/10/2018
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates13/06/2018
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-1,2 M €↑
  2. 2025
    Name changeNaessens HVAc
  3. 2024
    Annual accounts 2024-2,4 M €↓
  4. 2023
    Annual accounts 2023659 k €↑
  5. 2022
    Annual accounts 202238,1 k €↓
  6. 2021
    Annual accounts 2021852,9 k €↓
  7. 2019
    Annual accounts 2019861,7 k €↓
  8. 2018
    Annual accounts 20181,1 M €↑
  9. 2017
    Annual accounts 2017509 k €↑
  10. 2016
    Annual accounts 2016501,5 k €↓
  11. 2015
    Annual accounts 20151,1 M €↑
  12. 2014
    Annual accounts 2014-928,6 k €↓
  13. 2013
    Annual accounts 20131,2 k €↓
  14. 2012
    Annual accounts 2012344,7 k €↓
  15. 2011
    Annual accounts 20111,3 M €↑
  16. 2010
    Annual accounts 2010801,4 k €↑
  17. 2009
    Annual accounts 2009444,4 k €↓
  18. 2008
    Annual accounts 2008498,1 k €↑
  19. 2007
    Annual accounts 2007422,7 k €↑
  20. 2006
    Annual accounts 2006160,8 k €
  21. 2006
    Name changeNAESSENS H.V.AC.
  22. 12/01/2001
    IncorporationPublic limited company