Public limited company · Mons · incorporated on 13/09/1989
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 123,5 k € | +591.5% | 17,9 k € | -84.7% | 117,0 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% | 141,0 k € | +29.0% | 109,3 k € | +8.0% | 101,2 k € | +8.5% | 93,3 k € | -31.2% | 135,6 k € | -9.0% | 149,0 k € | -16.9% | 179,3 k € | +240.1% | 52,7 k € | |
| EBITDA | 108,5 k € | +8305.7% | 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 € | +267.3% | 46,1 k € | |
| Operating profit | 17,1 k € | +121.2% | -80,3 k € | -1220.7% | 7,2 k € | +133.1% | -21,7 k € | -157.1% | 37,9 k € | -11.2% | 42,7 k € | -40.2% | 71,4 k € | -5.2% | 75,3 k € | +168.3% | 28,0 k € | +321.3% | -12,7 k € | -122.0% | 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% | 88,0 k € | +5.3% | 83,6 k € | -39.7% | 138,7 k € | +897.5% | 13,9 k € | |
| Profit/loss | -16,9 k € | -105.2% | 323,5 k € | +1677.9% | -20,5 k € | +57.5% | -48,2 k € | -11061.2% | 439,8 € | -93.4% | 6,6 k € | -82.3% | 37,4 k € | +258.7% | 10,4 k € | +124.9% | -41,9 k € | -112.1% | -19,7 k € | -583.0% | 4,1 k € | -74.7% | 16,1 k € | +165.1% | -24,8 k € | +27.2% | -34,1 k € | -168.7% | -12,7 k € | +44.3% | -22,8 k € | -257.2% | 14,5 k € | -85.9% | 102,8 k € | +1353.7% | -8,2 k € | |
| 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 € | +935.1% | 310,6 k € | +42.7% | 217,6 k € | +79.0% | 121,6 k € | -23.6% | 159,1 k € | +182.8% | 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% | 7,0 M € | -0.1% | 7,0 M € | -1.3% | 7,1 M € | +120.4% | 3,2 M € | +41.7% | 2,3 M € | +27.5% | 1,8 M € | +36.1% | 1,3 M € | +100.9% | 648,3 k € | |
| Cash | 54,9 k € | -53.1% | 117,1 k € | +950.0% | 11,2 k € | -46.5% | 20,8 k € | -18.8% | 25,7 k € | -14.0% | 29,8 k € | +97.1% | 15,1 k € | +354.9% | 3,3 k € | -96.0% | 84,2 k € | +519.2% | 13,6 k € | -47.3% | 25,8 k € | -93.8% | 413,1 k € | +3308.5% | 12,1 k € | -40.3% | 20,3 k € | -87.8% | 166,1 k € | +795.1% | 18,6 k € | +19.9% | 15,5 k € | +159.3% | 6,0 k € | -14.3% | 7,0 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% | 2,0 M € | +22.3% | 1,6 M € | +40.6% | 1,1 M € | +93.1% | 592,1 k € | |
Public limited company loss-making in the latest fiscal year. Cash position declining (-53.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LA VILLA is a Public limited company incorporated in 1989. Its main activity is: Construction of buildings. Its registered office is in Mons.
Key indicators
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Source: Belgian Official Gazette