ACTIVE

LA VILLA

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Financial year 2024 · closed on 31/12/2024

Net result

-16,9 k €

-105.2% YoY

Gross margin

123,5 k €

+591.5% YoY

Equity

2,2 M €

-0.4% YoY

What does LA VILLA do?

LA VILLA is a Public limited company incorporated in 1989. Its main activity is: Construction of buildings. Its registered office is in Mons.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.372.197

Incorporation

13/09/1989

Legal form

Public limited company

Registered office

Rue Grande 4
7020 Mons · WallonieSee on map

Contributed capital

1 500 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ 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	123,5 k €	+592%	17,9 k €	-84.7%	117 k €	+11.2%	105,2 k €	-42.1%	181,6 k €	+5.3%	172,6 k €	-15.4%	204,1 k €	+0.4%	203,2 k €	+12.2%	181,2 k €	+44.0%	125,8 k €	-25.6%	169,2 k €	+20.0%	141 k €	+29.0%	109,3 k €	+8.0%	101,2 k €	+8.5%	93,3 k €	-31.2%	135,6 k €	-9.0%	149 k €	-16.9%	179,3 k €	+240%	52,7 k €
EBITDA	108,5 k €	+8306%	1,3 k €	-98.7%	98,7 k €	+31.2%	75,2 k €	-44.6%	135,7 k €	-7.2%	146,2 k €	-16.4%	174,9 k €	-2.2%	178,8 k €	+35.9%	131,6 k €	+44.8%	90,9 k €	-43.3%	160,2 k €	+22.1%	131,2 k €	+33.4%	98,3 k €	+5.1%	93,5 k €	+13.1%	82,6 k €	-35.2%	127,4 k €	-10.7%	142,6 k €	-15.8%	169,3 k €	+267%	46,1 k €
Operating result	17,1 k €	+121%	-80,3 k €	-1221%	7,2 k €	+133%	-21,7 k €	-157%	37,9 k €	-11.2%	42,7 k €	-40.2%	71,4 k €	-5.2%	75,3 k €	+168%	28 k €	+321%	-12,7 k €	-122%	57,6 k €	-37.5%	92,2 k €	+71.0%	53,9 k €	+9.8%	49,1 k €	+49.5%	32,8 k €	-62.7%	88 k €	+5.3%	83,6 k €	-39.7%	138,7 k €	+897%	13,9 k €
Net result	-16,9 k €	-105%	323,5 k €	+1678%	-20,5 k €	+57.5%	-48,2 k €	-11061%	439,8 €	-93.4%	6,6 k €	-82.3%	37,4 k €	+259%	10,4 k €	+125%	-41,9 k €	-112%	-19,7 k €	-583%	4,1 k €	-74.7%	16,1 k €	+165%	-24,8 k €	+27.2%	-34,1 k €	-169%	-12,7 k €	+44.3%	-22,8 k €	-257%	14,5 k €	-85.9%	102,8 k €	+1354%	-8,2 k €
Balance sheet
Equity	2,2 M €	-0.4%	2,2 M €	-34.9%	3,4 M €	-0.4%	3,4 M €	+5.6%	3,2 M €	+0.0%	3,2 M €	+0.2%	3,2 M €	+1.2%	3,2 M €	+0.3%	3,1 M €	-1.3%	3,2 M €	-0.6%	3,2 M €	+0.1%	3,2 M €	+0.5%	3,2 M €	-0.8%	3,2 M €	+935%	310,6 k €	+42.7%	217,6 k €	+79.0%	121,6 k €	-23.6%	159,1 k €	+183%	56,3 k €
Total assets	4,8 M €	-2.8%	4,9 M €	-8.4%	5,4 M €	+1.2%	5,3 M €	-0.9%	5,4 M €	-0.5%	5,4 M €	-4.5%	5,6 M €	-4.1%	5,9 M €	-8.2%	6,4 M €	-2.2%	6,5 M €	+1.2%	6,5 M €	-7.2%	7 M €	-0.1%	7 M €	-1.3%	7,1 M €	+120%	3,2 M €	+41.7%	2,3 M €	+27.5%	1,8 M €	+36.1%	1,3 M €	+101%	648,3 k €
Cash	54,9 k €	-53.1%	117,1 k €	+950%	11,2 k €	-46.5%	20,8 k €	-18.8%	25,7 k €	-14.0%	29,8 k €	+97.1%	15,1 k €	+355%	3,3 k €	-96.0%	84,2 k €	+519%	13,6 k €	-47.3%	25,8 k €	-93.8%	413,1 k €	+3309%	12,1 k €	-40.3%	20,3 k €	-87.8%	166,1 k €	+795%	18,6 k €	+19.9%	15,5 k €	+159%	6 k €	-14.3%	7 k €
Debts	2,5 M €	-4.6%	2,7 M €	+37.5%	1,9 M €	+4.4%	1,9 M €	-10.9%	2,1 M €	-1.2%	2,1 M €	-10.9%	2,4 M €	-10.0%	2,6 M €	-17.0%	3,2 M €	-3.1%	3,3 M €	+3.2%	3,2 M €	-13.7%	3,7 M €	-0.4%	3,7 M €	-1.7%	3,7 M €	+34.3%	2,8 M €	+41.8%	2 M €	+22.3%	1,6 M €	+40.6%	1,1 M €	+93.1%	592,1 k €

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 · 2 active · 3 ended

Active mandates

DANIEL SITKO

Director

Active

YVES SITKO

Director

Active

Ended mandates

CARLOANDREA BEDOCCHI

Director

Ended

DAMIEN SITKO

Director

Ended

JESSY SITKO

Director

Ended

At this address

Other companies at this address

Company	CBE no.
LAKER● Active	0431.326.039
SOCIETE DE PROMOTION IMMOBILIERE C.M.D.● Active	0861.453.238

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	24/11/2025	10/12/2024	22/01/2024	22/01/2024	06/11/2023	03/12/2020
General meeting	30/06/2025	30/09/2024	28/06/2023	19/06/2022	19/10/2021	24/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	24/11/2025	French	PDF
Abridged model	31/12/2023	30/09/2024	10/12/2024	French	PDF
Abridged model	31/12/2022	28/06/2023	22/01/2024	French	PDF
Abridged modelCorrection	31/12/2021	19/06/2022	22/01/2024	French	PDF
Abridged model	31/12/2021	29/06/2022	12/12/2022	French	PDF
Abridged model	31/12/2020	19/10/2021	06/11/2023	French	PDF
Abridged model	31/12/2019	24/06/2020	03/12/2020	French	PDF
Abridged model	31/12/2018	23/05/2019	05/12/2019	French	PDF
Abridged model	31/12/2017	24/05/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	25/05/2017	02/11/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	20/03/2017	French	PDF
Abridged model	31/12/2014	28/05/2015	22/10/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	30/05/2013	22/10/2013	French	PDF
Abridged model	31/12/2011	31/05/2012	25/09/2012	French	PDF
Abridged model	31/12/2010	26/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	27/05/2010	18/09/2010	French	PDF
Abridged model	31/12/2008	28/05/2009	30/06/2009	French	PDF
Abridged model	31/12/2007	29/05/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	31/05/2007	28/08/2007	French	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 · 2 active · 3 ended

Active mandates

DANIEL SITKO

Director

Active

YVES SITKO

Director

Active

Ended mandates

CARLOANDREA BEDOCCHI

Director

Ended

DAMIEN SITKO

Director

Ended

JESSY SITKO

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/09/2026
Démission d'administrateur et d'administrateur délégué
PDF
Mandates01/09/2026
Démission d'administrateur
PDF
Other19/08/2026
Extrait du Procès verbai de l'
PDF
Mandates05/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates09/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates08/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates17/11/2015
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares07/02/2012
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2024-16,9 k €↓
2023
Annual accounts 2023323,5 k €↑
2022
Annual accounts 2022-20,5 k €↑
2021
Annual accounts 2021-48,2 k €↓
2020
Annual accounts 2020439,8 €↓
2019
Annual accounts 20196,6 k €↓
2018
Annual accounts 201837,4 k €↑
2017
Annual accounts 201710,4 k €↑
2016
Annual accounts 2016-41,9 k €↓
2015
Annual accounts 2015-19,7 k €↓
2014
Annual accounts 20144,1 k €↓
2013
Annual accounts 201316,1 k €↑
2012
Annual accounts 2012-24,8 k €↑
2011
Annual accounts 2011-34,1 k €↓
2010
Annual accounts 2010-12,7 k €↑
2009
Annual accounts 2009-22,8 k €↓
2008
Annual accounts 200814,5 k €↓
2007
Annual accounts 2007102,8 k €↑
2006
Annual accounts 2006-8,2 k €
13/09/1989
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

LA VILLA

Overview

What does LA VILLA 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