RESIDENCE LES TILLEULS
0435.488.329 · rovalta.com · 26/09/2026
ACTIVE
RESIDENCE LES TILLEULS
Financial year 2025 · Closed on 31/12/2025
Net result6 k €-96,0 %over 1 year
Gross margin8,9 k €-96,0 %over 1 year
Equity267,1 k €+2,3 %over 1 year
Overview
Identity
Source · BCE/KBORESIDENCE LES TILLEULS is a Cooperative company with limited liability incorporated in 1988. Its registered office is in Court-Saint-Etienne.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0435.488.329
- Incorporation
- 05/10/1988
- Legal form
- Cooperative company with limited liability
- Registered office
- Rue Emile Henricot 13
1490 Court-Saint-Etienne · WallonieSee on map - Contributed capital
- 61 973,38 €
- Latest accounts
- 31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 8,9 k € | -96.0% | 223,5 k € | +11665% | 1,9 k € | -69.4% | 6,2 k € | +24.6% | 5 k € |
| EBITDA | 8,9 k € | -96.0% | 223,5 k € | +33020% | -679 € | -118% | 3,9 k € | +43.9% | 2,7 k € |
| Operating result | 8,9 k € | -96.0% | 223,5 k € | +9819% | -2,3 k € | -202% | 2,2 k € | +111% | 1,1 k € |
| Net result | 6 k € | -96.0% | 152,3 k € | +6482% | -2,4 k € | -268% | 1,4 k € | +114% | 663 € |
| Balance sheet | |||||||||
| Equity | 267,1 k € | +2.3% | 261 k € | +140% | 108,7 k € | -2.1% | 111,1 k € | +1.3% | 109,6 k € |
| Total assets | 341 k € | +2.7% | 332,1 k € | +204% | 109,4 k € | -2.7% | 112,5 k € | -1.2% | 113,8 k € |
| Cash | 162,2 k € | -0.1% | 162,4 k € | +15164% | 1,1 k € | +45.8% | 730 € | -46.7% | 1,4 k € |
| Debts | 73,9 k € | +4.0% | 71,1 k € | +9747% | 722 € | -48.5% | 1,4 k € | -66.1% | 4,1 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active · 1 ended
Active mandates
Dominique VARREL
ActiveEnded mandates
Dominique VARREL
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/06/2026 | 28/08/2025 | 28/06/2024 | 30/06/2023 | 30/07/2022 | 30/07/2021 |
| General meeting | 03/06/2026 | 09/06/2025 | 24/05/2024 | 12/06/2023 | 13/06/2022 | 14/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 03/06/2026 | 26/06/2026 | French | |
| Micro model | 31/12/2024 | 09/06/2025 | 28/08/2025 | French | |
| Micro model | 31/12/2023 | 24/05/2024 | 28/06/2024 | French | |
| Micro model | 31/12/2022 | 12/06/2023 | 30/06/2023 | French | |
| Micro model | 31/12/2021 | 13/06/2022 | 30/07/2022 | French | |
| Micro model | 31/12/2020 | 14/06/2021 | 30/07/2021 | French | |
| Micro model | 31/12/2019 | 01/09/2020 | 30/09/2020 | French | |
| Micro model | 31/12/2018 | 10/06/2019 | 31/07/2019 | French | |
| Micro model | 31/12/2017 | 11/06/2018 | 31/07/2018 | French | |
| Micro model | 31/12/2016 | 12/06/2017 | 28/08/2017 | French | |
| Abridged model | 31/12/2015 | 13/06/2016 | 25/08/2016 | French | |
| Abridged model | 31/12/2014 | 08/06/2015 | 30/07/2015 | French | |
| Abridged model | 31/12/2013 | 09/06/2014 | 23/09/2014 | French | |
| Abridged model | 31/12/2012 | 10/06/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 11/06/2012 | 03/08/2012 | French | |
| Abridged model | 31/12/2010 | 14/06/2011 | 14/07/2011 | French | |
| Abridged model | 31/12/2009 | 14/06/2010 | 26/08/2010 | French | |
| Abridged model | 31/12/2008 | 08/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 09/06/2008 | 25/08/2008 | French | |
| Abridged model | 31/12/2006 | 11/06/2007 | 20/08/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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
Board of directors
Source · NBB, accounts to 31/12/20251 active · 1 ended
Active mandates
Dominique VARREL
ActiveEnded mandates
Dominique VARREL
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20256 k €↓
- 2024Annual accounts 2024152,3 k €↑
- 2023Annual accounts 2023-2,4 k €↓
- 2022Annual accounts 20221,4 k €↑
- 2021Annual accounts 2021663 €↓
- 2020Annual accounts 20201,2 k €↓
- 2019Annual accounts 20193,2 k €↑
- 2018Annual accounts 20182,9 k €↓
- 2017Annual accounts 20173,2 k €↑
- 2016Annual accounts 20163,1 k €↑
- 2015Annual accounts 20152,8 k €↓
- 2014Annual accounts 20144,4 k €↑
- 2013Annual accounts 2013818 €↓
- 2012Annual accounts 20123,3 k €↓
- 2011Annual accounts 20113,8 k €↓
- 2010Annual accounts 20107,1 k €↓
- 2009Annual accounts 200915,2 k €↑
- 2008Annual accounts 200814,8 k €↑
- 2007Annual accounts 20075,4 k €↑
- 2006Annual accounts 20064,3 k €
- 05/10/1988IncorporationCooperative company with limited liability