Public limited company · Kortemark · incorporated on 16/12/1985 · 0,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +67.2% | 724,4 k € | +22.8% | 589,7 k € | -8.6% | 645,5 k € | -33.6% | 972,0 k € | +91.1% | 508,6 k € | +38.4% | 367,4 k € | +19.6% | 307,2 k € | +79.5% | 171,1 k € | -26.0% | 231,2 k € | +5.6% | 219,1 k € | -35.9% | 341,6 k € | +35.6% | 251,8 k € | -31.1% | 365,7 k € | +127.4% | 160,8 k € | -66.8% | 484,8 k € | +49.4% | 324,5 k € | |
| EBITDA | 976,9 k € | +102.8% | 481,7 k € | +26.3% | 381,5 k € | -2.2% | 390,0 k € | -46.9% | 734,0 k € | +162.7% | 279,4 k € | +201.9% | 92,6 k € | -21.8% | 118,4 k € | +460.6% | -32,8 k € | -143.5% | 75,5 k € | -8.4% | 82,4 k € | -54.4% | 180,6 k € | +154.5% | 71,0 k € | -42.8% | 124,0 k € | +302.0% | 30,8 k € | -90.0% | 308,9 k € | +125.2% | 137,2 k € | |
| Operating profit | 615,6 k € | +443.7% | 113,2 k € | +230.8% | 34,2 k € | -46.6% | 64,1 k € | -84.4% | 411,2 k € | +12250.3% | 3,3 k € | +102.0% | -167,6 k € | -177.7% | -60,4 k € | +70.7% | -206,1 k € | -114.0% | -96,3 k € | -245.3% | -27,9 k € | -145.4% | 61,5 k € | +258.5% | -38,8 k € | -32.9% | -29,2 k € | +47.7% | -55,7 k € | -222.1% | 45,6 k € | +249.4% | -30,5 k € | |
| Profit/loss | 603,2 k € | +872.0% | -78,1 k € | -140.2% | 194,6 k € | +46.1% | 133,2 k € | -70.9% | 458,2 k € | +637.1% | -85,3 k € | +87.4% | -675,0 k € | -594.4% | 136,5 k € | -48.6% | 265,5 k € | +67.9% | 158,2 k € | -32.4% | 234,0 k € | -49.1% | 459,7 k € | +335.6% | -195,1 k € | -123.6% | 827,9 k € | +841.5% | -111,7 k € | -711.2% | 18,3 k € | -94.4% | 328,3 k € | |
| Equity | 8,3 M € | +7.8% | 7,7 M € | -1.0% | 7,8 M € | +2.6% | 7,6 M € | +1.8% | 7,5 M € | +6.5% | 7,0 M € | -1.2% | 7,1 M € | -8.7% | 7,8 M € | +1.8% | 7,6 M € | +3.6% | 7,4 M € | +2.2% | 7,2 M € | +3.3% | 7,0 M € | +7.0% | 6,5 M € | -2.9% | 6,7 M € | +14.0% | 5,9 M € | +1.4% | 5,8 M € | +57.9% | 3,7 M € | |
| Total assets | 20,1 M € | +6.1% | 18,9 M € | -7.0% | 20,4 M € | +8.9% | 18,7 M € | -6.7% | 20,0 M € | +19.8% | 16,7 M € | -1.8% | 17,0 M € | +5.2% | 16,2 M € | +2.0% | 15,9 M € | -0.5% | 15,9 M € | +15.8% | 13,8 M € | +25.5% | 11,0 M € | -2.4% | 11,2 M € | -4.7% | 11,8 M € | +9.1% | 10,8 M € | +6.3% | 10,2 M € | +53.2% | 6,6 M € | |
| Cash | 134,2 k € | -60.6% | 340,9 k € | -8.1% | 371,0 k € | +9.4% | 339,2 k € | +107.2% | 163,8 k € | -46.9% | 308,2 k € | +36.5% | 225,8 k € | -79.9% | 1,1 M € | +159.6% | 432,1 k € | -49.8% | 861,5 k € | +251.6% | 245,1 k € | +13.5% | 215,8 k € | -50.7% | 437,7 k € | -49.5% | 866,6 k € | +278.4% | 229,0 k € | +551.6% | 35,1 k € | -60.9% | 89,8 k € | |
| Debts | 11,4 M € | +5.1% | 10,8 M € | -10.6% | 12,1 M € | +14.5% | 10,5 M € | -11.7% | 11,9 M € | +30.6% | 9,1 M € | -1.8% | 9,3 M € | +20.2% | 7,7 M € | +2.8% | 7,5 M € | +1.9% | 7,4 M € | +28.4% | 5,8 M € | +77.3% | 3,2 M € | -22.3% | 4,2 M € | -7.9% | 4,5 M € | -7.4% | 4,9 M € | +12.7% | 4,3 M € | +47.3% | 3,0 M € | |
| Staff | 0,8 | 0,8 | 0,9 | 2,8 | 3 | 2,8 | 3,2 | 1,8 | 2 | 2 | 2 | 2 | 2 | 2,1 | 1,8 | 2,5 | 4 | |||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-60.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VILLA is a Public limited company incorporated in 1985. Its main activity is: Development of building projects. Its registered office is in Kortemark. It employs on average 0,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette