ACTIVE

HYGEA

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Financial year 2024 · closed on 31/12/2024

Net result

2,2 M €

-24.7% YoY

Revenue

22,1 M €

+1.0% YoY

Equity

17,1 M €

+8.9% YoY

Workforce

363,2 ETP

+1.8% YoY

What does HYGEA do?

HYGEA is a Cooperative society incorporated in 2011. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Mons. It employs on average 363,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0839.927.651

Incorporation

04/10/2011

Legal form

Cooperative society

Registered office

Rue du Champ de Ghislage 1
7021 Mons · WallonieSee on map

Contributed capital

2 084 350,00 €

Latest accounts

31/12/2024

Average workforce

363,2 ETP

Activities (NACE)

38219Treatment and disposal of non-hazardous waste· main 38330Materials recovery

Contacts

1 public detail availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDAHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Revenue	22,1 M €	+1.0%	21,9 M €	-1.9%	22,3 M €	+0.5%	22,2 M €	+9.8%	20,2 M €	+2.1%	19,8 M €	+3.2%	19,2 M €	+0.0%	19,2 M €	-1.1%	19,4 M €	-0.3%	19,4 M €	-40.2%	32,5 M €	-3.2%	33,5 M €	+0.8%	33,3 M €
EBITDA	4,8 M €	-16.5%	5,7 M €	+156%	2,2 M €	+0.6%	2,2 M €	-5.4%	2,3 M €	+0.1%	2,3 M €	+6.0%	2,2 M €	-1.2%	2,2 M €	-43.1%	3,9 M €	+39.7%	2,8 M €	-1.7%	2,9 M €	+1.4%	2,8 M €	+37.1%	2,1 M €
Operating result	1,2 M €	-42.7%	2,2 M €	+454%	-615,1 k €	-1.3%	-607,2 k €	-18.0%	-514,3 k €	-7.9%	-476,7 k €	-11.9%	-426,1 k €	+48.8%	-831,8 k €	-239%	597 k €	+237%	-436 k €	-21.4%	-359,2 k €	-24.3%	-289 k €	+67.1%	-879 k €
Net result	2,2 M €	-24.7%	3 M €		0 €		0 €		0 €		0 €		0 €		0 €	-100%	1,5 M €	+357%	324,7 k €	-62.3%	860,8 k €	+94.8%	441,9 k €		–
Balance sheet
Equity	17,1 M €	+8.9%	15,7 M €	+28.2%	12,3 M €	-5.8%	13 M €	+0.1%	13 M €	-3.7%	13,5 M €	-4.5%	14,2 M €	-4.9%	14,9 M €	-7.3%	16,1 M €	+2.0%	15,7 M €	-4.4%	16,5 M €	-6.8%	17,7 M €	-5.2%	18,6 M €
Total assets	59,4 M €	-5.6%	63 M €	+65.0%	38,2 M €	-2.9%	39,3 M €	+2.0%	38,5 M €	-2.3%	39,4 M €	-4.6%	41,3 M €	-4.7%	43,4 M €	-1.4%	44 M €	+11.1%	39,6 M €	+0.7%	39,3 M €	-8.7%	43 M €	-4.5%	45,1 M €
Cash	15,2 M €	+67.7%	9,1 M €	+165%	3,4 M €	-44.3%	6,1 M €	-28.3%	8,6 M €	+12.6%	7,6 M €	+192%	2,6 M €	-52.7%	5,5 M €	-4.6%	5,8 M €	+93.9%	3 M €	-11.8%	3,4 M €	+24.5%	2,7 M €	+204%	892,7 k €
Debts	39,5 M €	-8.7%	43,3 M €	+82.1%	23,8 M €	+0.7%	23,6 M €	+1.5%	23,3 M €	-1.6%	23,6 M €	-4.5%	24,7 M €	+2.7%	24,1 M €	-2.6%	24,7 M €	+13.3%	21,8 M €	+4.8%	20,8 M €	-1.5%	21,1 M €	-4.4%	22,1 M €
Other
Workforce	363,2 ETP	+1.8%	356,9 ETP	-5.1%	376,0 ETP	+3.0%	365,0 ETP	-1.9%	372,0 ETP	+0.3%	371,0 ETP	+3.3%	359,0 ETP	+0.5%	357,2 ETP	-2.1%	364,8 ETP	-3.5%	378,2 ETP	-0.3%	379,3 ETP	+2.1%	371,6 ETP	-3.5%	385,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 23 active · 182 ended

Active mandates

François DUVEILLER

Director · since 01 décembre 2024

Active

Gaëlle PISTONE

Director · since 01 décembre 2024

Active

Giuseppe SCINTA

Director · since 01 décembre 2024

Active

Aziza LAAIDI

Director · since 01 octobre 2024

Active

MICHAËL CHEVALIER

Director · since 01 février 2024 · until 30 novembre 2024

Active

COLETTE VAN HOORDE

Director · since 16 mai 2023 · until 30 novembre 2024

Active

Guy NITA

Director · since 15 décembre 2020

Active

"I.D.E.A. S.C"

Mandate · 0201.105.843

Represented by Caroline DECAMPS

Active

ANTONIO GAVA

Director

Active

David Volant

Vice-chairman of the board of directors

Active

ELENA MILITARI

Mandate

Active

EMMANUEL WIARD

Director

Active

Giuseppa-Josée INCANELLA

Director

Active

Guy NITA

Mandate

Active

HUBERT CHAPELAIN

Director

Active

Jean-Marc DUPONT

Chairman of the board of directors

Active

JEAN-MICHEL MAES

Director · until 30 novembre 2024

Active

Michael CARPIN

Director

Active

MICHEL DOYEN

Director · until 30 novembre 2024

Active

Michel SCHOLLAERT

Director

Active

Philippe DEBAISIEUX

Director · until 30 novembre 2024

Active

PHILIPPE LABAR

Director

Active

PHILIPPE SCUTNAIRE

Director · until 31 janvier 2024

Active

Ended mandates

COLETTE VAN HOORDE

Director · since 16 mai 2023

Ended

BRUNO ROSSI

Director · since 20 octobre 2020 · until 18 avril 2023

Ended

BRUNO ROSSI

Director · since 20 octobre 2020

Ended

"I.D.E.A. S.C"

Director · since 20 juin 2019 · 0201.105.843

Represented by VINCENT DESSILLY

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2025	11/07/2024	26/06/2023	23/06/2022	14/07/2021	29/06/2020
General meeting	26/06/2025	20/06/2024	20/06/2023	21/06/2022	22/06/2021	23/06/2020
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	26/06/2025	22/07/2025	French	PDF
Full model	31/12/2023	20/06/2024	11/07/2024	French	PDF
Full model	31/12/2022	20/06/2023	26/06/2023	French	PDF
Full model	31/12/2021	21/06/2022	23/06/2022	French	PDF
Full model	31/12/2020	22/06/2021	14/07/2021	French	PDF
Full model	31/12/2019	23/06/2020	29/06/2020	French	PDF
Full model	31/12/2018	20/06/2019	25/06/2019	French	PDF
Full model	31/12/2017	28/06/2018	09/07/2018	French	PDF
Full model	31/12/2016	22/06/2017	03/07/2017	French	PDF
Full model	31/12/2015	23/06/2016	11/07/2016	French	PDF
Full model	31/12/2014	25/06/2015	30/06/2015	French	PDF
Full model	31/12/2013	26/06/2014	02/09/2014	French	PDF
Full model	31/12/2012	27/06/2013	17/07/2013	French	PDF
Full model	31/12/2011	28/06/2012	27/07/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 31/12/2024 · 23 active · 182 ended

Active mandates

François DUVEILLER

Director · since 01 décembre 2024

Active

Gaëlle PISTONE

Director · since 01 décembre 2024

Active

Giuseppe SCINTA

Director · since 01 décembre 2024

Active

Aziza LAAIDI

Director · since 01 octobre 2024

Active

MICHAËL CHEVALIER

Director · since 01 février 2024 · until 30 novembre 2024

Active

COLETTE VAN HOORDE

Director · since 16 mai 2023 · until 30 novembre 2024

Active

Guy NITA

Director · since 15 décembre 2020

Active

"I.D.E.A. S.C"

Mandate · 0201.105.843

Represented by Caroline DECAMPS

Active

ANTONIO GAVA

Director

Active

David Volant

Vice-chairman of the board of directors

Active

ELENA MILITARI

Mandate

Active

EMMANUEL WIARD

Director

Active

Giuseppa-Josée INCANELLA

Director

Active

Guy NITA

Mandate

Active

HUBERT CHAPELAIN

Director

Active

Jean-Marc DUPONT

Chairman of the board of directors

Active

JEAN-MICHEL MAES

Director · until 30 novembre 2024

Active

Michael CARPIN

Director

Active

MICHEL DOYEN

Director · until 30 novembre 2024

Active

Michel SCHOLLAERT

Director

Active

Philippe DEBAISIEUX

Director · until 30 novembre 2024

Active

PHILIPPE LABAR

Director

Active

PHILIPPE SCUTNAIRE

Director · until 31 janvier 2024

Active

Ended mandates

COLETTE VAN HOORDE

Director · since 16 mai 2023

Ended

BRUNO ROSSI

Director · since 20 octobre 2020 · until 18 avril 2023

Ended

BRUNO ROSSI

Director · since 20 octobre 2020

Ended

"I.D.E.A. S.C"

Director · since 20 juin 2019 · 0201.105.843

Represented by VINCENT DESSILLY

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other01/09/2026
Hygea - Composition du Conseil d'Administration - Modifications
PDF
Mandates20/01/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates26/11/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates21/11/2025
DEMISSIONS, NOMINATIONS
PDF
Capital / shares18/11/2025
CAPITAL, ACTIONS
PDF
Mandates15/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates15/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates15/09/2025
DEMISSIONS, NOMINATIONS
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

21/10/2025
nominationBruno POZZONI — Président du Conseil d'Administration
21/10/2025
nominationDavid VOLANT — Vice-Président du Conseil d'Administration
21/10/2025
nominationJacques DE MOORTEL — Secrétaire du Conseil d'Administration
21/10/2025
nominationCatherine HOUDART — membre du Bureau exécutif
21/10/2025
nominationPhilippe LABAR — membre du Bureau exécutif
21/10/2025
nominationXavier PAPIER — membre du Bureau exécutif
21/10/2025
nominationJulie ROISIN — membre du Comité de rémunération
21/10/2025
nominationMichele DI MATTIA — membre du Comité de rémunération
21/10/2025
nominationJulien MARACHE — membre du Comité de rémunération
21/10/2025
nominationHubert CHAPELAIN — membre du Comité de rémunération
21/10/2025
nominationCindy BERIOT — membre du Comité de rémunération
21/10/2025
nominationFlorence MONIER — membre du Comité d'audit
21/10/2025
nominationDamien JENART — membre du Comité d'audit
21/10/2025
nominationEmmanuel WIARD — membre du Comité d'audit
21/10/2025
nominationCarlo DI ANTONIO — membre du Comité d'audit
01/10/2025
nominationFlorence Monier — administrateur B
01/10/2025
nominationJean-Charles Deneufbourg — administrateur B
01/10/2025
nominationDamien Jenart — administrateur B
01/10/2025
nominationCarlo Di Antonio — administrateur B
26/06/2025
nominationCOCU Maxim — administrateur communal
26/06/2025
nominationHOUDART Catherine — administrateur communal
26/06/2025
nominationMARACHE Julien — administrateur communal
26/06/2025
nominationMARTIN Nicolas — administrateur communal
26/06/2025
nominationVELTRI Mathieu — administrateur communal
26/06/2025
nominationVOLANT David — administrateur communal
26/06/2025
nominationBERIOT Cindy — administrateur communal
26/06/2025
nominationLIEVENS Ingrid — administrateur communal
26/06/2025
nominationDIMATTIA Michele — administrateur communal
26/06/2025
nominationLABAR Philippe — administrateur communal
26/06/2025
nominationPOZZONI Bruno — administrateur communal
26/06/2025
nominationROISIN Julie — administrateur communal
26/06/2025
nominationCHAPELAIN Hubert — administrateur communal
26/06/2025
nominationWIARD Emmanuel — administrateur communal
26/06/2025
nominationDELESPINETTE Jonathan — administrateur communal
26/06/2025
nominationPAPIER Xavier — administrateur communal
20/05/2025
nominationBrice BARIGAND — Conseil d'Administration de RECYMEX
21/01/2025
nominationXavier DUPONT — Administrateur
21/01/2025
nominationCatherine HOUDART — Administratrice
21/01/2025
nominationJulie ROISIN — Administratrice
2024
Annual accounts 20242,2 M €↓
03/12/2024
nominationGiuseppe SCINTA — Administrateur
03/12/2024
nominationGaëlle PISTONE — Administratrice
03/12/2024
nominationFrançois DUVEILLER — Administrateur
28/11/2024
nominationAziza LAAIDI — Administratrice
20/06/2024
nominationCHEVALIER Michaël — Administrateur
2023
Annual accounts 20233 M €↑
20/06/2023
nominationColette Van Hoorde - Wuilbaut — Administratrice
20/06/2023
apport
20/06/2023
augmentation_capital
2022
Annual accounts 20220 €↑
20/12/2022
nominationBruno ROSSI — Administrateur au sein du Conseil d'Administration d'HYGEA et membre du Comité d'audit
20/12/2022
nominationGuy NITA — Administrateur au sein du Conseil d'Administration d'HYGEA
01/07/2022
nominationJacques DE MOORTEL — Directeur Général
21/06/2022
nominationCatherine SAEY — commissaire-réviseur
2021
Annual accounts 20210 €↑
2020
Annual accounts 20200 €↑
2020
Name changeHYGEA
2019
Annual accounts 20190 €↑
2018
Annual accounts 20180 €↑
2017
Annual accounts 20170 €↓
2016
Annual accounts 20161,5 M €↑
2015
Annual accounts 2015324,7 k €↓
2014
Annual accounts 2014860,8 k €↑
2013
Annual accounts 2013441,9 k €
2012
Annual accounts 2012
2012
Name changeHYGEA, Intercommunale de Gestion Environnementale de la région de Mons-Borinage-Centre
04/10/2011
IncorporationCooperative society

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

HYGEA

Overview

What does HYGEA do?

Trend over 13 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

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Timeline