ACTIVE

VILLAGE DE L'EAU D'HEURE - EXPLOITATION

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result594,7 k €-2,9 %over 1 year

Gross margin2,3 M €+6,7 %over 1 year

Equity-13 M €+4,4 %over 1 year

Workforce15,1 ETP+17,1 %over 1 year

Identity

Source · BCE/KBO

VILLAGE DE L'EAU D'HEURE - EXPLOITATION is a Cooperative society incorporated in 2002. Its registered office is in Froidchapelle. It employs on average 15,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0477.870.894
Incorporation: 01/07/2002
Legal form: Cooperative society
Registered office: Rue du Bois du Four(ERP) 7 box a
6441 Froidchapelle · WallonieSee on map
Contributed capital: 18 900,00 €
Latest accounts: 31/12/2025
Average workforce: 15,1 ETP

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	2,3 M €	+6.7%	2,2 M €	-19.9%	2,7 M €	-2.6%	2,8 M €	-9.7%	3,1 M €
EBITDA	1,5 M €	+7.7%	1,4 M €	-27.5%	1,9 M €	-2.0%	1,9 M €	-19.5%	2,4 M €
Operating result	591 k €	-4.5%	618,9 k €	-47.6%	1,2 M €	-21.6%	1,5 M €	-7.7%	1,6 M €
Net result	594,7 k €	-2.9%	612,6 k €	-46.8%	1,2 M €	-23.2%	1,5 M €	-7.8%	1,6 M €
Balance sheet
Equity	-13 M €	+4.4%	-13,6 M €	+4.3%	-14,2 M €	+7.5%	-15,3 M €	+8.9%	-16,8 M €
Total assets	4,3 M €	-2.3%	4,4 M €	-5.6%	4,7 M €	+19.1%	3,9 M €	+4.3%	3,8 M €
Cash	1,2 M €	+38.4%	867,5 k €	+573%	128,9 k €	-37.4%	206,1 k €	-81.9%	1,1 M €
Debts	16,6 M €	-5.6%	17,6 M €	-4.6%	18,5 M €	-1.4%	18,7 M €	-6.7%	20,1 M €
Other
Workforce	15,1 ETP	+17.1%	12,9 ETP	-3.7%	13,4 ETP	-10.7%	15,0 ETP	+7.1%	14,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 22 ended

Active mandates

ERWIN LOOS

Director · since 19 juin 2025 · until 30 juin 2028

Active

PAUL VAN DIJK

Director · since 29 novembre 2018 · until 30 juin 2028

Active

M.M. KLAVER-DROST

Director · since 14 juin 2012 · until 30 juin 2028

Active

ERWIN LOOS

Mandate

Active

Ended mandates

PAUL VAN DIJK

Director · since 29 novembre 2018 · until 29 novembre 2023

Ended

M.M. KLAVER-DROST

Director · since 14 juin 2012 · until 10 mai 2017

Ended

M.M. KLAVER-DROST

Director · since 14 juin 2012 · until 30 juin 2022

Ended

BJORN BIERHAALDER

Director · since 17 novembre 2011 · until 30 juin 2020

Ended

Full financial information

Source · NBB

	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	06/08/2026	15/07/2025	17/07/2024	25/08/2023	22/08/2022	20/07/2021
General meeting	18/06/2026	19/06/2025	20/06/2024	23/06/2023	23/06/2022	24/06/2021
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

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/06/2026	06/08/2026	French	PDF
Abridged model	31/12/2024	19/06/2025	15/07/2025	French	PDF
Abridged model	31/12/2023	20/06/2024	17/07/2024	French	PDF
Abridged model	31/12/2022	23/06/2023	25/08/2023	French	PDF
Abridged model	31/12/2021	23/06/2022	22/08/2022	French	PDF
Abridged model	31/12/2020	24/06/2021	20/07/2021	French	PDF
Abridged model	31/12/2019	10/06/2020	28/08/2020	French	PDF
Abridged model	31/12/2018	13/06/2019	25/07/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	15/06/2017	25/07/2017	French	PDF
Abridged model	31/12/2015	23/06/2016	26/07/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	28/07/2015	French	PDF
Abridged model	31/12/2013	12/06/2014	14/08/2014	French	PDF
Abridged model	31/12/2012	13/06/2013	20/08/2013	French	PDF
Abridged model	31/12/2011	14/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	07/07/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	10/06/2010	11/08/2010	French	PDF
Abridged model	31/12/2008	11/06/2009	23/07/2009	French	PDF
Abridged model	31/12/2007	05/06/2008	23/07/2008	French	PDF
Abridged model	31/12/2006	31/05/2007	28/08/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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

4 active · 22 ended

Active mandates

ERWIN LOOS

Director · since 19 juin 2025 · until 30 juin 2028

Active

PAUL VAN DIJK

Director · since 29 novembre 2018 · until 30 juin 2028

Active

M.M. KLAVER-DROST

Director · since 14 juin 2012 · until 30 juin 2028

Active

ERWIN LOOS

Mandate

Active

Ended mandates

PAUL VAN DIJK

Director · since 29 novembre 2018 · until 29 novembre 2023

Ended

M.M. KLAVER-DROST

Director · since 14 juin 2012 · until 10 mai 2017

Ended

M.M. KLAVER-DROST

Director · since 14 juin 2012 · until 30 juin 2022

Ended

BJORN BIERHAALDER

Director · since 17 novembre 2011 · until 30 juin 2020

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates26/09/2025
DEMISSIONS, NOMINATIONS
PDF
Other18/12/2023
MODIFICATION FORME JURIDIQUE - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/09/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates26/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates18/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates08/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates08/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates10/10/2014
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 2025594,7 k €↓
2024
Annual accounts 2024612,6 k €↓
2023
Annual accounts 20231,2 M €↓
2022
Annual accounts 20221,5 M €↓
2021
Annual accounts 20211,6 M €↑
2020
Annual accounts 2020-471,1 k €↑
2019
Annual accounts 2019-634,4 k €↓
2018
Annual accounts 2018-627,6 k €↑
2017
Annual accounts 2017-761,6 k €↓
2016
Annual accounts 2016-745,4 k €↓
2015
Annual accounts 2015-708,7 k €↓
2014
Annual accounts 2014-650,4 k €↑
2013
Annual accounts 2013-1,1 M €↓
2012
Annual accounts 2012-826,9 k €↓
2011
Annual accounts 2011-797,8 k €↑
2010
Annual accounts 2010-1 M €↑
2009
Annual accounts 2009-1,2 M €↑
2008
Annual accounts 2008-1,3 M €↑
2007
Annual accounts 2007-1,7 M €↑
2006
Annual accounts 2006-2,1 M €
01/07/2002
IncorporationCooperative society

VILLAGE DE L'EAU D'HEURE - EXPLOITATION

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