VILATCA
0434.724.801 · rovalta.com · 22/09/2026
ACTIVE
VILATCA
Financial year 2024 · closed on 31/12/2024
Net result
-361,2 k €
+53.0% YoY
Revenue
2,4 M €
-22.7% YoY
Equity
13,3 M €
-2.6% YoY
Overview
What does VILATCA do?
VILATCA is a Public limited company incorporated in 1988. Its main activity is: Wholesale of live animals. Its registered office is in Geel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0434.724.801
Incorporation
04/07/1988
Legal form
Public limited company
Registered office
Kalverstraat 1
2440 Geel · FlandreSee on map
2440 Geel · FlandreSee on map
Contributed capital
3 970 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (3)
- 144
- 200
- 218
Signals
Solid equityLow riskGood liquidityHigh revenue
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 2,4 M € | -22.7% | 3,1 M € | -92.4% | 40,5 M € | +13.3% | 35,7 M € | +4.8% | 34,1 M € | +4.5% | 32,6 M € | -18.3% | 39,9 M € | -13.9% | 46,3 M € | -0.1% | 46,4 M € | -1.8% | 47,2 M € | -1.9% | 48,1 M € | +1.9% | 47,2 M € | +7.5% | 43,9 M € | -20.7% | 55,4 M € | +8.0% | 51,2 M € | +7.2% | 47,8 M € | +1.3% | 47,2 M € | -82.7% | 273,5 M € | +49.9% | 182,4 M € |
| EBITDA | -1,5 M € | -48.0% | -982,2 k € | -33.7% | -734,7 k € | -173% | -269,4 k € | -179% | 342,4 k € | +985% | -38,7 k € | +94.6% | -720,8 k € | -575% | 151,8 k € | -83.8% | 938,1 k € | -43.0% | 1,6 M € | -58.2% | 3,9 M € | +19.7% | 3,3 M € | +27.9% | 2,6 M € | +24.4% | 2,1 M € | +7.8% | 1,9 M € | +18.5% | 1,6 M € | -15.2% | 1,9 M € | +342% | 431,2 k € | -79.5% | 2,1 M € |
| Operating result | -621,7 k € | +37.5% | -994,7 k € | -33.7% | -743,8 k € | -169% | -276,4 k € | -191% | 305,2 k € | +474% | -81,6 k € | +89.3% | -764,9 k € | -850% | 102 k € | -88.6% | 891,3 k € | -44.7% | 1,6 M € | -58.4% | 3,9 M € | +20.3% | 3,2 M € | +26.1% | 2,6 M € | +24.3% | 2,1 M € | +10.0% | 1,9 M € | +32.8% | 1,4 M € | -22.5% | 1,8 M € | +447% | 331,6 k € | -81.6% | 1,8 M € |
| Net result | -361,2 k € | +53.0% | -768,6 k € | -35.8% | -566 k € | -621% | -78,5 k € | -116% | 501,1 k € | +355% | 110,2 k € | +118% | -609,1 k € | -490% | 156 k € | -78.0% | 708,9 k € | -45.4% | 1,3 M € | -66.9% | 3,9 M € | +25.2% | 3,1 M € | +25.6% | 2,5 M € | +291% | -1,3 M € | -189% | 1,5 M € | +47.0% | 999,4 k € | +94.2% | 514,5 k € | +116% | -3,2 M € | -410% | 1 M € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 13,3 M € | -2.6% | 13,6 M € | -5.3% | 14,4 M € | -3.8% | 15 M € | -0.5% | 15,1 M € | +3.4% | 14,6 M € | +0.8% | 14,4 M € | -4.0% | 15,1 M € | +1.0% | 14,9 M € | +5.0% | 14,2 M € | +10.1% | 12,9 M € | +39.9% | 9,2 M € | +51.5% | 6,1 M € | +69.5% | 3,6 M € | -26.6% | 4,9 M € | +42.9% | 3,4 M € | +41.2% | 2,4 M € | +26.9% | 1,9 M € | -62.9% | 5,2 M € |
| Total assets | 13,8 M € | -5.8% | 14,6 M € | -15.2% | 17,2 M € | +1.8% | 16,9 M € | +2.2% | 16,6 M € | +3.8% | 15,9 M € | -2.5% | 16,4 M € | -8.2% | 17,8 M € | -3.1% | 18,4 M € | +1.9% | 18,1 M € | +9.5% | 16,5 M € | +50.7% | 10,9 M € | +1.4% | 10,8 M € | -4.1% | 11,2 M € | -4.8% | 11,8 M € | -9.3% | 13 M € | +1.0% | 12,9 M € | -79.4% | 62,7 M € | +22.4% | 51,2 M € |
| Cash | – | – | – | – | – | – | – | – | – | 1,3 k € | +285% | 340,3 € | -17.2% | 410,9 € | -67.0% | 1,2 k € | +71.0% | 727,1 € | -52.3% | 1,5 k € | -96.2% | 40,6 k € | +664% | 5,3 k € | -98.6% | 378,9 k € | +367% | 81,1 k € | |||||||||
| Debts | 470,8 k € | -50.7% | 955,7 k € | -66.0% | 2,8 M € | +45.2% | 1,9 M € | +29.7% | 1,5 M € | +7.3% | 1,4 M € | -27.2% | 1,9 M € | -31.1% | 2,8 M € | -21.0% | 3,5 M € | -9.2% | 3,9 M € | +7.4% | 3,6 M € | +109% | 1,7 M € | -63.4% | 4,7 M € | -38.6% | 7,6 M € | +13.7% | 6,7 M € | -28.3% | 9,4 M € | -8.6% | 10,3 M € | -82.8% | 59,6 M € | +68.9% | 35,3 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | 0,2 ETP | -90.0% | 2,0 ETP | -33.3% | 3,0 ETP | -26.8% | 4,1 ETP | +36.7% | 3,0 ETP | +100% | 1,5 ETP | -6.3% | 1,6 ETP | 0.0% | 1,6 ETP | -15.8% | 1,9 ETP | +5.6% | 1,8 ETP | +80.0% | 1,0 ETP | +25.0% | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | -11.1% | 0,9 ETP | -55.0% | 2,0 ETP | -82.0% | 11,1 ETP | +14.4% | 9,7 ETP | |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 32 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
AGRIMAX● Active | 0679.449.465 |
BELLIVO● Active | 0870.284.592 |
BEPRO● Active | 0432.893.578 |
BTW-eenheid Sopraco● Active | 0835.889.481 |
CHANELCA● Active | 0426.925.902 |
COBENIFOND● Active | 0447.927.885 |
HENS & DAMS● Active | 0452.782.835 |
O de VO● Active | 0426.370.626 |
PANNENHOEF● Active | 0444.516.059 |
SOPRACO● Active | 0507.988.901 |
Tejo● Active | 0445.225.149 |
TERRIMMO● Active | 0872.658.322 |
VILATCA BELGIUM● Active | 0890.269.958 |
Financials
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 | 01/07/2025 | 04/07/2024 | 27/07/2023 | 14/07/2022 | 06/07/2021 | 22/09/2020 |
| General meeting | 30/06/2025 | 28/06/2024 | 12/07/2023 | 29/06/2022 | 30/06/2021 | 08/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 30/06/2025 | 01/07/2025 | Dutch | |
| Full model | 31/12/2023 | 28/06/2024 | 04/07/2024 | Dutch | |
| Full model | 31/12/2022 | 12/07/2023 | 27/07/2023 | Dutch | |
| Full model | 31/12/2021 | 29/06/2022 | 14/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 06/07/2021 | Dutch | |
| Full model | 31/12/2019 | 08/09/2020 | 22/09/2020 | Dutch | |
| Full model | 31/12/2018 | 25/07/2019 | 29/07/2019 | Dutch | |
| Full model | 31/12/2017 | 16/06/2018 | 13/07/2018 | Dutch | |
| Full model | 31/12/2016 | 17/06/2017 | 11/07/2017 | Dutch | |
| Full model | 31/12/2015 | 18/06/2016 | 28/06/2016 | Dutch | |
| Full model | 31/12/2014 | 20/06/2015 | 16/07/2015 | Dutch | |
| Full model | 31/12/2013 | 21/06/2014 | 11/07/2014 | Dutch | |
| Full model | 31/12/2012 | 15/06/2013 | 20/06/2013 | Dutch | |
| Full model | 31/12/2011 | 16/06/2012 | 27/07/2012 | Dutch | |
| Full model | 31/12/2010 | 18/06/2011 | 13/07/2011 | Dutch | |
| Full model | 31/12/2009 | 19/06/2010 | 26/08/2010 | Dutch | |
| Full model | 31/12/2008 | 20/06/2009 | 28/08/2009 | Dutch | |
| Full model | 31/12/2007 | 21/06/2008 | 25/08/2008 | Dutch | |
| Full model | 30/09/2006 | 17/03/2007 | 22/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates21/08/2026Benoeming Commissaris - wijziging vaste vertegenwoordiger
- Mandates03/03/2026ONTSLAGEN - BENOEMINGEN
- Other28/01/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates21/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates07/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates31/10/2022ONTSLAGEN - BENOEMINGEN
- Mandates17/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates03/08/2021ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 06/02/2026nominationBV CARINO — gedelegeerd bestuurder
- 2024Annual accounts 2024-361,2 k €↑
- 28/06/2024reconductionCaroline Oeyen — bestuurder (vaste vertegenwoordiger van BV Calita)
- 28/06/2024reconductionMaria Otten — gedelegeerd bestuurder (vast vertegenwoordiger van NV SOPRACO)
- 2023Annual accounts 2023-768,6 k €↓
- 12/07/2023reconductionSaskia Luteijn — commissaris
- 2022Annual accounts 2022-566 k €↓
- 30/09/2022nominationCALITA BV — bestuurder
- 07/07/2022reconductionMaria Otten — gedelegeerd bestuurder
- 29/06/2022reconductionMaria Otten — vaste vertegenwoordiger (bestuurder)
- 29/06/2022reconductionWilly Oeyen — vaste vertegenwoordiger (bestuurder)
- 29/06/2022reconductionJan Oeyen — vaste vertegenwoordiger (bestuurder)
- 2021Annual accounts 2021-78,5 k €↓
- 2020Annual accounts 2020501,1 k €↑
- 2019Annual accounts 2019110,2 k €↑
- 2018Annual accounts 2018-609,1 k €↓
- 2017Annual accounts 2017156 k €↓
- 2016Annual accounts 2016708,9 k €↓
- 2015Annual accounts 20151,3 M €↓
- 2014Annual accounts 20143,9 M €↑
- 2013Annual accounts 20133,1 M €↑
- 2012Annual accounts 20122,5 M €↑
- 2011Annual accounts 2011-1,3 M €↓
- 2010Annual accounts 20101,5 M €↑
- 2009Annual accounts 2009999,4 k €↑
- 2008Annual accounts 2008514,5 k €↑
- 2007Annual accounts 2007-3,2 M €↓
- 2006Annual accounts 20061 M €
- 04/07/1988IncorporationPublic limited company