ACTIVE

HYDROSOUD

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Financial year 2025 · closed on 30/06/2025
Net result
20,9 k €
+113.9% YoY
Gross margin
244,9 k €
+58.7% YoY
Equity
66,6 k €
+43.8% YoY
Workforce
2,6 ETP
-21.2% YoY

What does HYDROSOUD do?

HYDROSOUD is a Private limited company incorporated in 2012. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Lierneux. It employs on average 2,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0846.770.210
Incorporation
22/06/2012
Legal form
Private limited company
Registered office
Au Point du Jour 24
4990 Lierneux · WallonieSee on map
Contributed capital
20 460,00 €
Latest accounts
30/06/2025
Average workforce
2,6 ETP
Activities (NACE)
25530Forging, pressing, stamping and roll-forming of metal; powder metallurgy· main25620Machining25401Manufacture of weapons and ammunition25501Forging, pressing, stamping and roll-forming of metal; powder metallurgy33110Repair of fabricated metal products33110Repair of fabricated metal products+2
Joint committees (2)
  • 14904
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin244,9 k €154,3 k €304,7 k €379,2 k €278,6 k €134,2 k €25,1 k €85,3 k €126,4 k €49 k €34,3 k €560 €8,3 k €
EBITDA146 k €-10,3 k €161,1 k €216,3 k €191,2 k €110,3 k €14,3 k €44,9 k €105,6 k €45,2 k €34,1 k €354 €8,2 k €
Operating result56,1 k €-110,3 k €51 k €100,4 k €89,2 k €34,6 k €-33 k €16,8 k €76,6 k €22,7 k €15,9 k €-12,7 k €1,6 k €
Net result20,9 k €-150,3 k €20,5 k €58,4 k €61,1 k €11,4 k €-42 k €8 k €46,2 k €13,2 k €8,5 k €-16,9 k €637 €
Balance sheet
Equity66,6 k €46,4 k €187,6 k €167,1 k €108,7 k €47,6 k €36,2 k €78,2 k €70,2 k €24 k €10,8 k €-9,8 k €7,1 k €
Total assets1,6 M €1,5 M €1,8 M €1,8 M €1,6 M €1,3 M €748,7 k €428 k €375,9 k €245,9 k €159,1 k €123,6 k €41,1 k €
Cash1,3 k €53,2 k €1,6 k €4,2 k €2,8 k €284,9 €5,7 k €17 k €651 €–––2,8 k €
Debts1,5 M €1,4 M €1,6 M €1,7 M €1,5 M €1,2 M €712,5 k €349,9 k €305,1 k €221,3 k €148,3 k €133,4 k €34 k €
Other
Workforce2,6 ETP3,3 ETP3,0 ETP3,2 ETP2,0 ETP0,6 ETP–1,0 ETP0,5 ETP0,4 ETP–––
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Sébastien LALLEMANT

Director · since 20 décembre 2023

Active

Ended mandates

Anne-charlotte Noel

Associate · since 22 juin 2013

Ended
Sébastien Lallemant

Manager · since 22 juin 2012

Ended
Sébastien LALLEMANT

Manager · since 19 juin 2012

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/11/202518/12/202411/12/202328/02/202316/11/202120/11/2020
General meeting03/11/202504/11/202406/11/202307/11/202202/11/202102/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202503/11/202525/11/2025FrenchPDF
Abridged model30/06/202404/11/202418/12/2024FrenchPDF
Abridged model30/06/202306/11/202311/12/2023FrenchPDF
Abridged model30/06/202207/11/202228/02/2023FrenchPDF
Abridged model30/06/202102/11/202116/11/2021FrenchPDF
Abridged model30/06/202002/11/202020/11/2020FrenchPDF
Micro model30/06/201922/11/201902/04/2020FrenchPDF
Abridged model30/06/201805/11/201831/01/2019FrenchPDF
Abridged model30/06/201728/02/201801/03/2018FrenchPDF
Abridged model30/06/201609/12/201610/01/2017FrenchPDF
Abridged model30/06/201502/11/201513/11/2015FrenchPDF
Abridged model30/06/201415/02/201527/02/2015FrenchPDF
Abridged model30/06/201316/01/201417/02/2014FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2025 · 1 active · 3 ended

Active mandates

Sébastien LALLEMANT

Director · since 20 décembre 2023

Active

Ended mandates

Anne-charlotte Noel

Associate · since 22 juin 2013

Ended
Sébastien Lallemant

Manager · since 22 juin 2012

Ended
Sébastien LALLEMANT

Manager · since 19 juin 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office24/04/2020
    SIEGE SOCIAL
    PDF
  • Other07/02/2014
    DIVERS
    PDF
  • Registered office16/01/2014
    SIEGE SOCIAL
    PDF
  • Other03/07/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 202520,9 k €↑
  2. 2024
    Annual accounts 2024-150,3 k €↓
  3. 2023
    Annual accounts 202320,5 k €↓
  4. 2022
    Annual accounts 202258,4 k €↓
  5. 2021
    Annual accounts 202161,1 k €↑
  6. 2020
    Annual accounts 202011,4 k €↑
  7. 2019
    Annual accounts 2019-42 k €↓
  8. 2018
    Annual accounts 20188 k €↓
  9. 2017
    Annual accounts 201746,2 k €↑
  10. 2016
    Annual accounts 201613,2 k €↑
  11. 2015
    Annual accounts 20158,5 k €↑
  12. 2014
    Annual accounts 2014-16,9 k €↓
  13. 2013
    Annual accounts 2013637 €
  14. 22/06/2012
    IncorporationPrivate limited company