Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2022 and 2023.
-
Tight liquidity NBB
Cash and receivables cover 36 % of short-term debt in 2023; threshold 65 %.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
HYDROPLAN from Brecht, company number BE0466991553, closed financial year 2023 with a result of € -314,018 after tax. For that financial year HYDROPLAN recorded a gross margin of € 798,853 and equity of € 214,618. Compared with financial year 2022, the result moved from € -47,231 to € -314,018. The company made a loss. The buffer shrank hard: equity is 59 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2024.
€ 214,618
▼ 59% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -314,018
▼ 565 % more loss than in 2022
Profit after tax over the fiscal year.
€ 63,799
▼ 33% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 194,618.
People and assets in 2023
13.9
▲ 0.3 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 947,682
▼ 13% vs 2022
€ 68,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 402,621
▲ 70% vs 2022
Of which on lease € 381,807.
Debts at end 2023
€ 1.4 million
▼ 2% vs 2022
€ 68,922 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 498,424
▲ 111% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 4,707
▼ 72% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Revenue | € 2,913,296 | - | - | |
| Gross margin | € 942,397 | € 1,145,948 | € 798,853 | ▼ 30% |
| Profit after taxes | € 167,668 | € -47,231 | € -314,018 | ▼ € 266,787 |
| Equity | € 575,866 | € 528,636 | € 214,618 | ▼ 59% |
| Total debts | € 1,320,558 | € 1,717,034 | € 1,941,352 | ▲ 13% |
| Cash | € 316,086 | € 95,542 | € 63,799 | ▼ 33% |
| Retained profit | € 555,866 | € 508,636 | € 194,618 | ▼ 62% |
| Bank debt | € 820,682 | € 1,464,055 | € 1,438,220 | ▼ 2% |
| Balance sheet total | € 1,896,424 | € 2,245,670 | € 2,155,970 | ▼ 4% |
| Employees (FTE) | 12.9 | 13.6 | 13.9 | ▲ 0.3 |
Key figures of HYDROPLAN, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to HYDROPLAN?
What happened at HYDROPLAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
HYDROPLAN is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 314,018. filed late Source: NBB ↗
- Avantgarde became a director. NBB
- New establishment in Brecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 167,668 profit in 2021 to € 314,018 loss in 2023.
Paid € 62,822 in corporate taxes since 2021.
Best year ever: 2021, with € 167,668 profit.
On average € 57,500 of value added per employee in 2023.
A new publication or filing at HYDROPLAN? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of AVANTGARDE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HYDROPLANBehind HYDROPLAN is Avantgarde. The shares are held by AVANTGARDE (100%).
Directors
According to the 2023 annual accounts
since 2020
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Oostmalsebaan 1C box 4
2960 Brecht
Oostmalsebaan 1 C
2960 Brecht
Active since 14 December 1999
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →Sanjo Depot
€ 6,305 gross margin · 2025
GURNANAK
€ 161,299 revenue · 2025
CARISMATICS
€ 183,216 revenue · 2025
ESSA
€ 119,153 revenue · 2025
VAN HOOF SERVICES
€ 34,718 gross margin · 2025
+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
AS-ZXCS, NL
Website info
Features
Security
Network
Details
- Company number
- 0466.991.553
- VAT number
- BE 0466.991.553
- Registered office
- Oostmalsebaan 1C bus 4, 2960 Brecht
- Names & denominations
- HYDROPLAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 6 October 1999
- Peppol
- Not registered
- Contact
- smitsbelgiumwatersolutions.be
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