ACTIVE

VILLA CONSTRUCTA

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

27,1 k €

-83.9% YoY

Gross margin

-1,6 k €

-101.0% YoY

Equity

804 k €

+3.5% YoY

What does VILLA CONSTRUCTA do?

VILLA CONSTRUCTA is a Private limited company incorporated in 1989. Its main activity is: Development of building projects. Its registered office is in Kortemark.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.504.057

Incorporation

10/01/1989

Legal form

Private limited company

Registered office

Krekebekestraat 3
8610 Kortemark · FlandreSee on map

Contributed capital

1 020 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

41101Development of building projects· main 47521Retail sale of hardware, paints and glass in specialised stores 68121Buying and selling of own real estate 70111Activities of head offices 47521Retail sale of hardware, paints and glass in specialised stores

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

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
Gross margin	-1,6 k €	-101%	156,6 k €	+5976%	-2,7 k €	-210%	-858,6 €	+91.2%	-9,8 k €	-260%	6,1 k €	-97.0%	201,7 k €	+1425%	13,2 k €	-97.7%	566,3 k €	+9109%	-6,3 k €	+94.6%	-116 k €	-64.0%	-70,7 k €	+84.6%	-457,9 k €	-375%	166,5 k €	-36.1%	260,8 k €	+78.3%	146,3 k €	-79.1%	698,4 k €	+566%	-149,8 k €	-1811%	-7,8 k €
EBITDA	-2,5 k €	-102%	153,7 k €	+3226%	-4,9 k €	-176%	-1,8 k €	+84.1%	-11,2 k €	-327%	4,9 k €	-97.5%	200,9 k €	+1628%	11,6 k €	-97.9%	564,6 k €	+5904%	-9,7 k €	+92.0%	-121,3 k €	-50.8%	-80,4 k €	+85.8%	-565,1 k €	-1323%	46,2 k €	-60.5%	117,1 k €	+421%	22,4 k €	-96.4%	618,2 k €	+448%	-177,6 k €	-547%	-27,4 k €
Operating result	-2,5 k €	-102%	153,7 k €	+3226%	-4,9 k €	-176%	-1,8 k €	+84.1%	-11,2 k €	-327%	4,9 k €	-97.5%	200,9 k €	+1628%	11,6 k €	-97.9%	564,5 k €	+5485%	-10,5 k €	+91.4%	-122,1 k €	-50.3%	-81,2 k €	+85.6%	-565,9 k €	-1343%	45,5 k €	-61.1%	117 k €	+421%	22,4 k €	-96.4%	617,3 k €	+448%	-177,6 k €	-547%	-27,4 k €
Net result	27,1 k €	-83.9%	168,2 k €	+1446%	10,9 k €	+78.2%	6,1 k €	+280%	-3,4 k €	-126%	13,1 k €	-93.6%	205,5 k €	+1154%	16,4 k €	-97.1%	571,2 k €	+5703%	-10,2 k €	+92.2%	-130,5 k €	-72.6%	-75,6 k €	+86.3%	-551,1 k €	-1551%	38 k €	-51.4%	78,1 k €	+1581%	4,6 k €	-98.8%	403,8 k €	+325%	-179,8 k €	-435%	-33,6 k €
Balance sheet
Equity	804 k €	+3.5%	776,9 k €	+27.6%	608,7 k €	+1.8%	597,8 k €	+1.0%	591,7 k €	-0.6%	595,1 k €	+2.2%	582,1 k €	+54.6%	376,5 k €	+4.6%	360,2 k €	+271%	-211,1 k €	-5.1%	-200,9 k €	-186%	-70,4 k €	-1434%	5,3 k €	-99.1%	556,3 k €	+7.3%	518,3 k €	+17.8%	440,2 k €	+1.1%	435,6 k €	+1270%	31,8 k €	-85.0%	211,6 k €
Total assets	810 k €	+3.8%	780 k €	+27.4%	612,2 k €	+2.1%	599,5 k €	+0.6%	596,1 k €	-5.3%	629,7 k €	-29.9%	898,8 k €	+86.4%	482,2 k €	+22.9%	392,2 k €	+51.9%	258,1 k €	+646%	34,6 k €	-88.0%	287,6 k €	-17.7%	349,3 k €	-74.8%	1,4 M €	+11.2%	1,2 M €	-44.8%	2,3 M €	+32.8%	1,7 M €	+122%	765,2 k €	+108%	368,4 k €
Cash	76,1 €	-61.4%	197,3 €	-52.6%	416,1 €	-52.6%	877,9 €	+690%	111,2 €	-7.9%	120,7 €	-82.0%	672,4 €	+22.2%	550,2 €	-25.2%	735,1 €	+225%	226,3 €	-75.3%	916,7 €	+67.8%	546,2 €	-86.9%	4,2 k €	+289%	1,1 k €	+55.8%	687 €	+1362%	47 €	-36.5%	74 €	-89.1%	681 €	-82.7%	3,9 k €
Debts	6 k €	+95.1%	3,1 k €	-12.0%	3,5 k €	+111%	1,7 k €	-61.9%	4,3 k €	-87.4%	34,6 k €	-89.1%	316,8 k €	+200%	105,6 k €	+230%	32 k €	-93.2%	469,2 k €	+99.3%	235,5 k €	-34.2%	358 k €	+4.0%	344,1 k €	-58.5%	829,8 k €	+17.2%	707,9 k €	-61.1%	1,8 M €	+43.8%	1,3 M €	+72.6%	733,4 k €	+374%	154,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		2,0 ETP	-45.9%	3,7 ETP	-17.8%	4,5 ETP	+21.6%	3,7 ETP	+68.2%	2,2 ETP	+144%	0,9 ETP	+80.0%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

WALPOL

Director · 0477.435.384

Represented by Wilfried Pollet

Active

Ended mandates

WALPOL

Administrator - manager · since 04 septembre 2012 · 0477.435.384

Represented by Wilfried Pollet

Ended

WALPOL

Manager · 0477.435.384

Represented by Wilfried POLLET

Ended

WALPOL

Director · 0477.435.384

Represented by Wilfried Pollet

Ended

WALPOL

Manager · 0477.435.384

Represented by Wilfried Pollet

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● Active	0428.178.091
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	30/09/2025	08/10/2024	02/10/2023	29/11/2022	15/09/2021	30/09/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	08/10/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	02/10/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	29/11/2022	Dutch	PDF
Abridged model	31/12/2020	11/06/2021	15/09/2021	Dutch	PDF
Abridged model	31/12/2019	12/06/2020	30/09/2020	Dutch	PDF
Abridged model	31/12/2018	13/06/2019	08/08/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	01/08/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	26/09/2017	Dutch	PDF
Abridged model	31/12/2015	13/06/2016	16/11/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	28/09/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	16/10/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	12/11/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	12/12/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	15/12/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	30/11/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	18/12/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	26/11/2008	Dutch	PDF
Abridged model	31/12/2006	22/06/2007	31/08/2007	Dutch	PDF

Estimate

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.

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

WALPOL

Director · 0477.435.384

Represented by Wilfried Pollet

Active

Ended mandates

WALPOL

Administrator - manager · since 04 septembre 2012 · 0477.435.384

Represented by Wilfried Pollet

Ended

WALPOL

Manager · 0477.435.384

Represented by Wilfried POLLET

Ended

WALPOL

Director · 0477.435.384

Represented by Wilfried Pollet

Ended

WALPOL

Manager · 0477.435.384

Represented by Wilfried Pollet

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/12/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares01/08/2005
KAPITAAL - AANDELEN
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 202427,1 k €↓
2023
Annual accounts 2023168,2 k €↑
2022
Annual accounts 202210,9 k €↑
2021
Annual accounts 20216,1 k €↑
2020
Annual accounts 2020-3,4 k €↓
2019
Annual accounts 201913,1 k €↓
2018
Annual accounts 2018205,5 k €↑
2017
Annual accounts 201716,4 k €↓
2016
Annual accounts 2016571,2 k €↑
2015
Annual accounts 2015-10,2 k €↑
2014
Annual accounts 2014-130,5 k €↓
2013
Annual accounts 2013-75,6 k €↑
2012
Annual accounts 2012-551,1 k €↓
2011
Annual accounts 201138 k €↓
2010
Annual accounts 201078,1 k €↑
2009
Annual accounts 20094,6 k €↓
2008
Annual accounts 2008403,8 k €↑
2007
Annual accounts 2007-179,8 k €↓
2006
Annual accounts 2006-33,6 k €
10/01/1989
IncorporationPrivate 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 CONSTRUCTA

Overview

What does VILLA CONSTRUCTA do?

Trend over 19 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