ACTIVE

HYPERSERVICE

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Financial year 2025 · closed on 30/09/2025

Net result

2,6 k €

+671.7% YoY

Revenue

2,6 M €

-27.0% YoY

Equity

318,8 k €

+0.8% YoY

Workforce

2,4 ETP

-14.3% YoY

What does HYPERSERVICE do?

HYPERSERVICE is a Private limited company incorporated in 2002. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Comines-Warneton. It employs on average 2,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.702.531

Incorporation

06/06/2002

Legal form

Private limited company

Registered office

Rue du Cimetière(Biz) 35
7783 Comines-Warneton · WallonieSee on map

Contributed capital

40 000,00 €

Latest accounts

30/09/2025

Average workforce

2,4 ETP

Activities (NACE)

47300Retail sale of automotive fuel in specialised stores· main 47300Retail sale of automotive fuel in specialised stores 50500Water transport

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	2,6 M €	-27.0%	3,6 M €	-21.0%	4,5 M €	+55.2%	2,9 M €	-15.5%	3,4 M €	+15.7%	3 M €	-12.5%	3,4 M €	-10.3%	3,8 M €		–		3,1 M €	+5.1%	2,9 M €	+6.2%	2,8 M €	-16.6%	3,3 M €	-13.0%	3,8 M €	+2.3%	3,7 M €		–		–		–		–
EBITDA	5 k €	+172%	-7 k €	-152%	13,4 k €	-28.0%	18,6 k €	-69.1%	60,1 k €	-68.5%	191 k €	+362%	41,4 k €	-53.2%	88,3 k €	+95.4%	45,2 k €	-40.5%	75,9 k €	+46.4%	51,9 k €	-36.4%	81,6 k €	-17.7%	99,2 k €	-14.8%	116,4 k €	-3.9%	121,2 k €	+14.9%	105,4 k €	+42.7%	73,9 k €	-14.7%	86,6 k €	-10.7%	97 k €
Operating result	2,5 k €	+126%	-9,7 k €	-179%	12,2 k €	-27.4%	16,9 k €	-69.1%	54,6 k €	-69.2%	177,3 k €	+2252%	7,5 k €	-84.1%	47,4 k €	+1836%	-2,7 k €	-108%	35,7 k €	+191%	12,3 k €	-70.8%	41,9 k €	-16.2%	50 k €	-19.4%	62,1 k €	-9.4%	68,5 k €	+27.1%	53,9 k €	+0.4%	53,6 k €	+2.2%	52,5 k €	-3.9%	54,6 k €
Net result	2,6 k €	+672%	-453,5 €	-112%	3,9 k €	-68.9%	12,4 k €	-69.5%	40,7 k €	-66.7%	122,2 k €	+18927%	642,5 €	-97.9%	30,6 k €	+463%	-8,4 k €	-153%	16,1 k €	+230%	-12,4 k €	-342%	5,1 k €	-82.8%	29,7 k €	+34.7%	22 k €	-12.6%	25,2 k €	+43.1%	17,6 k €	+33.4%	13,2 k €	+6.3%	12,4 k €	-33.9%	18,8 k €
Balance sheet
Equity	318,8 k €	+0.8%	316,2 k €	-0.1%	316,7 k €	+1.2%	312,8 k €	+4.1%	300,4 k €	+18.6%	253,2 k €	+93.3%	131 k €	+0.5%	130,4 k €	+7.5%	121,2 k €	+3.8%	116,8 k €	+15.9%	100,7 k €	-10.9%	113,1 k €	+4.7%	108 k €	+8.7%	99,3 k €	+0.0%	99,3 k €	+0.2%	99,1 k €	-0.2%	99,2 k €	+15.4%	86 k €	+16.9%	73,6 k €
Total assets	675,5 k €	-14.1%	786,4 k €	-11.7%	890,3 k €	+21.8%	731,1 k €	+6.4%	687,2 k €	+33.9%	513,1 k €	+19.4%	429,8 k €	-28.6%	602,3 k €	+15.9%	519,8 k €	-43.2%	915 k €	+6.4%	859,6 k €	+3.0%	834,5 k €	+54.1%	541,4 k €	-0.5%	544,2 k €	-23.3%	709,9 k €	+20.1%	590,9 k €	-29.4%	837,2 k €	+55.9%	536,9 k €	-19.5%	666,6 k €
Cash	248,9 k €	-21.3%	316,2 k €	-27.4%	435,3 k €	+47.9%	294,3 k €	-4.2%	307,2 k €	+43.2%	214,6 k €	+176%	77,8 k €	-67.9%	242 k €	+69.7%	142,6 k €	-23.7%	186,9 k €	+43.8%	130 k €	-14.9%	152,7 k €	+20.4%	126,9 k €	+6.6%	119 k €	-46.9%	224 k €	-11.8%	254 k €	-35.9%	396,6 k €	+203%	130,8 k €	-28.9%	184,1 k €
Debts	222,1 k €	-34.7%	340,1 k €	-25.8%	458,4 k €	+26.2%	363,2 k €	+11.9%	324,4 k €	+68.2%	192,8 k €	-14.6%	225,8 k €	-49.9%	450,6 k €	+14.2%	394,7 k €	-49.8%	785,4 k €	+4.5%	751,8 k €	+5.0%	715,8 k €	+66.6%	429,5 k €	-2.5%	440,7 k €	-27.4%	607,4 k €	+23.6%	491,5 k €	-33.4%	737,9 k €	+65.0%	447,3 k €	-24.1%	589,5 k €
Other
Workforce	2,4 ETP	-14.3%	2,8 ETP	+21.7%	2,3 ETP	+4.5%	2,2 ETP	-4.3%	2,3 ETP	+27.8%	1,8 ETP	+63.6%	1,1 ETP	-21.4%	1,4 ETP	-30.0%	2,0 ETP	0.0%	2,0 ETP	-39.4%	3,3 ETP	-5.7%	3,5 ETP	+75.0%	2,0 ETP	+5.3%	1,9 ETP	-24.0%	2,5 ETP	-16.7%	3,0 ETP	-23.1%	3,9 ETP	-2.5%	4,0 ETP	+14.3%	3,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 6 ended

Active mandates

Edgard Heite

Director

Active

Frank Heite

Director

Active

Ended mandates

Edgard Heite

Manager · since 06 juin 2002

Ended

Frank Heite

Manager · since 06 juin 2002

Ended

Edgard Heite

Manager

Ended

Edgard HEITE

Administrator - manager

Ended

Annual accounts

Full financial information

	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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	30/04/2025	30/04/2024	02/05/2023	29/04/2022	30/04/2021
General meeting	31/03/2026	31/03/2025	30/03/2024	03/04/2023	31/03/2022	31/03/2021
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
Full model	30/09/2025	31/03/2026	30/04/2026	Dutch	PDF
Full model	30/09/2024	31/03/2025	30/04/2025	Dutch	PDF
Full model	30/09/2023	30/03/2024	30/04/2024	Dutch	PDF
Full model	30/09/2022	03/04/2023	02/05/2023	Dutch	PDF
Full model	30/09/2021	31/03/2022	29/04/2022	Dutch	PDF
Full model	30/09/2020	31/03/2021	30/04/2021	Dutch	PDF
Full model	30/09/2019	31/03/2020	30/04/2020	Dutch	PDF
Full model	30/09/2018	30/03/2019	29/04/2019	Dutch	PDF
Abridged model	30/09/2017	03/03/2018	30/03/2018	Dutch	PDF
Abridged model	30/09/2016	25/03/2017	21/04/2017	Dutch	PDF
Full model	30/09/2015	28/11/2015	21/12/2015	Dutch	PDF
Full model	30/09/2014	09/01/2015	22/01/2015	Dutch	PDF
Full model	30/09/2013	08/02/2014	20/02/2014	Dutch	PDF
Full model	30/09/2012	21/02/2013	29/03/2013	Dutch	PDF
Full model	30/09/2011	31/03/2012	15/05/2012	Dutch	PDF
Full model	30/09/2010	31/03/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	27/03/2010	27/04/2010	Dutch	PDF
Abridged model	30/09/2008	28/03/2009	07/04/2009	Dutch	PDF
Abridged model	30/09/2007	22/03/2008	14/04/2008	Dutch	PDF
Abridged model	30/09/2006	24/03/2007	16/04/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/09/2025 · 2 active · 6 ended

Active mandates

Edgard Heite

Director

Active

Frank Heite

Director

Active

Ended mandates

Edgard Heite

Manager · since 06 juin 2002

Ended

Frank Heite

Manager · since 06 juin 2002

Ended

Edgard Heite

Manager

Ended

Edgard HEITE

Administrator - manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/08/2022
MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
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 20252,6 k €↑
2024
Annual accounts 2024-453,5 €↓
2023
Annual accounts 20233,9 k €↓
2022
Annual accounts 202212,4 k €↓
2021
Annual accounts 202140,7 k €↓
2020
Annual accounts 2020122,2 k €↑
2019
Annual accounts 2019642,5 €↓
2018
Annual accounts 201830,6 k €↑
2017
Annual accounts 2017-8,4 k €↓
2015
Annual accounts 201516,1 k €↑
2014
Annual accounts 2014-12,4 k €↓
2013
Annual accounts 20135,1 k €↓
2012
Annual accounts 201229,7 k €↑
2011
Annual accounts 201122 k €↓
2010
Annual accounts 201025,2 k €↑
2009
Annual accounts 200917,6 k €↑
2008
Annual accounts 200813,2 k €↑
2007
Annual accounts 200712,4 k €↓
2006
Annual accounts 200618,8 k €
06/06/2002
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

HYPERSERVICE

Overview

What does HYPERSERVICE do?

Trend over 19 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