ACTIVE

VILLA

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Financial year 2024 · closed on 31/12/2024

Net result

603,2 k €

+872.0% YoY

Gross margin

1,2 M €

+67.2% YoY

Equity

8,3 M €

+7.8% YoY

Workforce

0,8 ETP

0.0% YoY

What does VILLA do?

VILLA is a Public limited company incorporated in 1985. Its registered office is in Kortemark. It employs on average 0,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.178.091

Incorporation

16/12/1985

Legal form

Public limited company

Registered office

Krekebekestraat 3
8610 Kortemark · FlandreSee on map

Contributed capital

4 238 807,58 €

Latest accounts

31/12/2024

Average workforce

0,8 ETP

Joint committees (5)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2006
Income statement
Gross margin	1,2 M €	+67.2%	724,4 k €	+22.8%	589,7 k €	-8.6%	645,5 k €	-33.6%	972 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%	160,8 k €	-66.8%	484,8 k €	+49.4%	324,5 k €
EBITDA	976,9 k €	+103%	481,7 k €	+26.3%	381,5 k €	-2.2%	390 k €	-46.9%	734 k €	+163%	279,4 k €	+202%	92,6 k €	-21.8%	118,4 k €	+461%	-32,8 k €	-144%	75,5 k €	-8.4%	82,4 k €	-54.4%	180,6 k €	+154%	71 k €	-42.8%	124 k €	+302%	30,8 k €	-90.0%	308,9 k €	+125%	137,2 k €
Operating result	615,6 k €	+444%	113,2 k €	+231%	34,2 k €	-46.6%	64,1 k €	-84.4%	411,2 k €	+12250%	3,3 k €	+102%	-167,6 k €	-178%	-60,4 k €	+70.7%	-206,1 k €	-114%	-96,3 k €	-245%	-27,9 k €	-145%	61,5 k €	+259%	-38,8 k €	-32.9%	-29,2 k €	+47.7%	-55,7 k €	-222%	45,6 k €	+249%	-30,5 k €
Net result	603,2 k €	+872%	-78,1 k €	-140%	194,6 k €	+46.1%	133,2 k €	-70.9%	458,2 k €	+637%	-85,3 k €	+87.4%	-675 k €	-594%	136,5 k €	-48.6%	265,5 k €	+67.9%	158,2 k €	-32.4%	234 k €	-49.1%	459,7 k €	+336%	-195,1 k €	-124%	827,9 k €	+841%	-111,7 k €	-711%	18,3 k €	-94.4%	328,3 k €
Balance sheet
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 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 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 M €	+19.8%	16,7 M €	-1.8%	17 M €	+5.2%	16,2 M €	+2.0%	15,9 M €	-0.5%	15,9 M €	+15.8%	13,8 M €	+25.5%	11 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 k €	+9.4%	339,2 k €	+107%	163,8 k €	-46.9%	308,2 k €	+36.5%	225,8 k €	-79.9%	1,1 M €	+160%	432,1 k €	-49.8%	861,5 k €	+252%	245,1 k €	+13.5%	215,8 k €	-50.7%	437,7 k €	-49.5%	866,6 k €	+278%	229 k €	+552%	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 M €
Other
Workforce	0,8 ETP	0.0%	0,8 ETP	-11.1%	0,9 ETP	-67.9%	2,8 ETP	-6.7%	3,0 ETP	+7.1%	2,8 ETP	-12.5%	3,2 ETP	+77.8%	1,8 ETP	-10.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP	+16.7%	1,8 ETP	-28.0%	2,5 ETP	-37.5%	4,0 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 31/12/2024 · 1 active · 6 ended

Active mandates

WILFRIED POLLET

Director

Active

Ended mandates

CAROLINE POLLET

Director · since 29 décembre 2006 · until 15 juin 2013

Ended

HEIDI POLLET

Director · since 29 décembre 2006 · until 15 juin 2013

Ended

WILFRIED POLLET

Managing director · since 29 décembre 2006 · until 15 juin 2013

Ended

Caroline POLLET

Associate

Ended

At this address

Other companies at this address

Company	CBE no.
B.A.B.E.L.● Active	0526.817.292
Bouwbedrijf Pollet● Active	0419.552.219
CALPOL● Active	0477.145.176
DE FAMARKT● Bankrupt	0426.763.277
HOBEKA● Active	0428.189.870
POLKOL● Active	0842.188.444
POLTOR● Active	0421.401.157
TS POLLET - GEKIERE● Active	0415.356.275
VILLA CONSTRUCTA● Active	0436.504.057
WALPOL● Active	0477.435.384

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	26/09/2025	01/10/2024	13/09/2023	17/08/2022	28/09/2021	29/10/2020
General meeting	20/06/2025	21/06/2024	16/06/2023	17/06/2022	11/06/2021	12/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	26/09/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	01/10/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	13/09/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	17/08/2022	Dutch	PDF
Abridged model	31/12/2020	11/06/2021	28/09/2021	Dutch	PDF
Abridged model	31/12/2019	12/06/2020	29/10/2020	Dutch	PDF
Abridged model	31/12/2018	13/06/2019	31/08/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	02/08/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	06/10/2017	Dutch	PDF
Abridged model	31/12/2015	13/06/2016	16/11/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	30/10/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	29/11/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	30/10/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	19/12/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	31/12/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	24/12/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	30/12/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	13/08/2007	Dutch	PDF

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 31/12/2024 · 1 active · 6 ended

Active mandates

WILFRIED POLLET

Director

Active

Ended mandates

CAROLINE POLLET

Director · since 29 décembre 2006 · until 15 juin 2013

Ended

HEIDI POLLET

Director · since 29 décembre 2006 · until 15 juin 2013

Ended

WILFRIED POLLET

Managing director · since 29 décembre 2006 · until 15 juin 2013

Ended

Caroline POLLET

Associate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office28/03/2024
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares20/06/2022
KAPITAAL - AANDELEN
PDF
Mandates22/04/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring02/10/2009
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring13/07/2009
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates15/01/2008
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Restructuring20/08/2007
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - KAPITAAL - AANDELEN
PDF
Restructuring26/06/2007
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2024
Annual accounts 2024603,2 k €↑
2023
Annual accounts 2023-78,1 k €↓
2022
Annual accounts 2022194,6 k €↑
2021
Annual accounts 2021133,2 k €↓
2020
Annual accounts 2020458,2 k €↑
2019
Annual accounts 2019-85,3 k €↑
2018
Annual accounts 2018-675 k €↓
2017
Annual accounts 2017136,5 k €↓
2016
Annual accounts 2016265,5 k €↑
2015
Annual accounts 2015158,2 k €↓
2014
Annual accounts 2014234 k €↓
2013
Annual accounts 2013459,7 k €↑
2012
Annual accounts 2012-195,1 k €↓
2011
Annual accounts 2011827,9 k €↑
2010
Annual accounts 2010-111,7 k €↓
2008
Annual accounts 200818,3 k €↓
2006
Annual accounts 2006328,3 k €
16/12/1985
IncorporationPublic limited company

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

VILLA

Overview

What does VILLA do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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