| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,3 M € | — | ||||||||||||||||||||
| Gross margin | 5,1 M € | -1.7% | 5,2 M € | +6.0% | 4,9 M € | +12.2% | 4,3 M € | +38.1% | 3,1 M € | +11.4% | 2,8 M € | -6.8% | 3,0 M € | -2.5% | 3,1 M € | +0.1% | 3,1 M € | +35.0% | 2,3 M € | +13.9% | 2,0 M € | +11.4% | 1,8 M € | +6.4% | 1,7 M € | +23.3% | 1,4 M € | +56.3% | 880,5 k € | -9.2% | 969,4 k € | +11.5% | 869,3 k € | +32.0% | 658,3 k € | +47.1% | 447,5 k € | -8.9% | 490,9 k € | |
| EBITDA | 4,6 M € | +0.0% | 4,6 M € | +3.5% | 4,4 M € | +12.1% | 4,0 M € | +41.9% | 2,8 M € | +18.5% | 2,4 M € | -10.9% | 2,6 M € | -2.9% | 2,7 M € | -1.7% | 2,8 M € | +36.2% | 2,0 M € | +21.6% | 1,7 M € | +16.1% | 1,4 M € | +14.1% | 1,3 M € | +28.5% | 983,8 k € | +96.6% | 500,3 k € | -10.6% | 559,9 k € | -5.9% | 594,9 k € | +12.0% | 530,9 k € | +22.8% | 432,4 k € | -7.2% | 465,9 k € | |
| Operating profit | 2,1 M € | -0.3% | 2,1 M € | +11.5% | 1,9 M € | +48.4% | 1,3 M € | +880.4% | 131,0 k € | +186.3% | -151,8 k € | -120.0% | 758,9 k € | -24.4% | 1,0 M € | -1.4% | 1,0 M € | +135.0% | 433,0 k € | +6.6% | 406,1 k € | -2.5% | 416,5 k € | +18.9% | 350,4 k € | +6.3% | 329,5 k € | -3.7% | 342,0 k € | -9.8% | 379,0 k € | +245.0% | 109,9 k € | -62.2% | 290,5 k € | +53.7% | 189,0 k € | -22.8% | 245,0 k € | |
| Profit/loss | 1,4 M € | -1.1% | 1,4 M € | +23.2% | 1,2 M € | +37.9% | 838,2 k € | +335.1% | -356,5 k € | +30.4% | -512,6 k € | -237.8% | 372,0 k € | -28.7% | 521,5 k € | +2.6% | 508,0 k € | +223.5% | 157,0 k € | -1.2% | 158,9 k € | -4.4% | 166,1 k € | -15.2% | 196,0 k € | -1.5% | 199,0 k € | -9.8% | 220,5 k € | -23.9% | 289,9 k € | +1019.4% | 25,9 k € | -88.0% | 215,8 k € | +39.6% | 154,6 k € | -7.0% | 166,3 k € | |
| Equity | 10,1 M € | +16.1% | 8,7 M € | +19.5% | 7,3 M € | +18.8% | 6,1 M € | +15.8% | 5,3 M € | -6.3% | 5,7 M € | -8.3% | 6,2 M € | +6.4% | 5,8 M € | +9.9% | 5,3 M € | +10.6% | 4,8 M € | +3.4% | 4,6 M € | +3.6% | 4,5 M € | +3.9% | 4,3 M € | +4.8% | 4,1 M € | +34.2% | 3,1 M € | +19.3% | 2,6 M € | +12.8% | 2,3 M € | +1.2% | 2,2 M € | +10.7% | 2,0 M € | +8.3% | 1,9 M € | |
| Total assets | 38,9 M € | +13.3% | 34,4 M € | +8.7% | 31,6 M € | -1.4% | 32,1 M € | +2.7% | 31,2 M € | +6.2% | 29,4 M € | +22.4% | 24,0 M € | +24.3% | 19,3 M € | +14.0% | 17,0 M € | +2.5% | 16,5 M € | -2.4% | 16,9 M € | +1.5% | 16,7 M € | +26.5% | 13,2 M € | -0.4% | 13,2 M € | +225.1% | 4,1 M € | +14.1% | 3,6 M € | -12.0% | 4,1 M € | +7.8% | 3,8 M € | +13.8% | 3,3 M € | +6.4% | 3,1 M € | |
| Cash | 1,9 M € | +429.4% | 350,8 k € | -80.2% | 1,8 M € | -69.3% | 5,8 M € | +167.8% | 2,2 M € | +1504.5% | 134,1 k € | -93.8% | 2,2 M € | +28.0% | 1,7 M € | -34.8% | 2,6 M € | +25.1% | 2,1 M € | -46.4% | 3,8 M € | +6.3% | 3,6 M € | +320.0% | 862,1 k € | -23.5% | 1,1 M € | +0.1% | 1,1 M € | -30.8% | 1,6 M € | -12.7% | 1,9 M € | +22.8% | 1,5 M € | +37.7% | 1,1 M € | +20.3% | 916,2 k € | |
| Debts | 28,5 M € | +12.2% | 25,4 M € | +5.2% | 24,1 M € | -6.3% | 25,8 M € | +0.2% | 25,7 M € | +9.2% | 23,6 M € | +33.1% | 17,7 M € | +33.0% | 13,3 M € | +16.0% | 11,5 M € | -1.3% | 11,6 M € | -4.6% | 12,2 M € | +0.3% | 12,2 M € | +38.1% | 8,8 M € | -2.2% | 9,0 M € | +862.1% | 935,5 k € | +0.6% | 930,2 k € | -47.7% | 1,8 M € | +18.2% | 1,5 M € | +19.4% | 1,3 M € | +4.0% | 1,2 M € | |
| Staff | 5 | 4,3 | 5 | 5,5 | 6,7 | 7,6 | — | 7 | 6,9 | — | 6 | 7,2 | 8,3 | 7,7 | 7,6 | 7,4 | 6,3 | 3,3 | — | — | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+429.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VILLAS FANTASIA is a Public limited company incorporated in 1990. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Dilbeek. It employs on average 5,0 ETP workers (FTE).
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Source: Belgian Official Gazette