ACTIVE

COMPAGNIE FINANCIÈRE de VILLENFAGNE

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Financial year 2025 · closed on 31/10/2025

Net result

382,6 k €

-85.9% YoY

Gross margin

-6,3 k €

-119.0% YoY

Equity

12,4 M €

+3.2% YoY

What does COMPAGNIE FINANCIÈRE de VILLENFAGNE do?

COMPAGNIE FINANCIÈRE de VILLENFAGNE is a Private limited company incorporated in 1990. Its main activity is: Management consultancy activities. Its registered office is in Woluwe-Saint-Pierre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.158.977

Incorporation

14/03/1990

Legal form

Private limited company

Registered office

Avenue des Ajoncs 18
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/10/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskPositive cashflow

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-6,3 k €	-119%	33 k €	-79.9%	164,2 k €	+91.7%	85,6 k €	+306%	21,1 k €	-99.0%	2 M €	+973%	187,6 k €	+2425%	7,4 k €	-74.7%	29,3 k €	-44.2%	52,5 k €	+59.3%	33 k €	-14.9%	38,7 k €	+2376%	1,6 k €	-86.8%	11,9 k €	-25.5%	15,9 k €	+249%	4,6 k €	+70.1%	2,7 k €	+129%	-9,2 k €	-106%	146,4 k €
EBITDA	-7,7 k €	-124%	31,7 k €	-80.5%	162,8 k €	+93.8%	84 k €	+323%	19,8 k €	-99.0%	2 M €	+989%	184,7 k €	+5846%	3,1 k €	-87.6%	25,1 k €	-46.3%	46,7 k €	+53.6%	30,4 k €	-15.3%	35,9 k €	+6564%	538,5 €	-94.9%	10,6 k €	-27.2%	14,6 k €	+265%	4 k €	+1021%	357,1 €	+102%	-17,1 k €	-112%	143,6 k €
Operating result	-21 k €	-183%	25,3 k €	-84.0%	157,6 k €	+96.4%	80,2 k €	+346%	18 k €	-99.1%	2 M €	+993%	183,9 k €	+1505%	-13,1 k €	-253%	8,5 k €	-71.7%	30,2 k €	+113%	14,1 k €	-27.5%	19,5 k €	+275%	-11,2 k €	-873%	-1,1 k €	-135%	3,3 k €	+145%	-7,3 k €	+35.3%	-11,3 k €	+64.8%	-32,1 k €	-126%	123,9 k €
Net result	382,6 k €	-85.9%	2,7 M €	+1238%	202,6 k €	-83.7%	1,2 M €	+412%	243 k €	+386%	50 k €	+119%	-269,5 k €	-120%	1,3 M €	-71.0%	4,5 M €	+1045%	-479,5 k €	-190%	530,7 k €	+45.8%	363,9 k €	+65.3%	220,1 k €	-36.4%	346,2 k €	+292%	-180,5 k €	-116%	1,1 M €	+176%	-1,5 M €	+58.1%	-3,5 M €	-413%	1,1 M €
Balance sheet
Equity	12,4 M €	+3.2%	12 M €	+29.2%	9,3 M €	+2.2%	9,1 M €	+15.9%	7,8 M €	+3.2%	7,6 M €	+0.7%	7,5 M €	-3.5%	7,8 M €	+16.3%	6,7 M €	+208%	2,2 M €	-18.0%	2,7 M €	+24.9%	2,1 M €	+20.6%	1,8 M €	+14.3%	1,5 M €	+28.9%	1,2 M €	-13.1%	1,4 M €	+425%	262,4 k €	-84.9%	1,7 M €	-67.0%	5,3 M €
Total assets	24,1 M €	+2.8%	23,4 M €	+15.3%	20,3 M €	+3.4%	19,6 M €	+7.0%	18,3 M €	+2.6%	17,9 M €	+1.1%	17,7 M €	+0.8%	17,5 M €	+8.1%	16,2 M €	+50.5%	10,8 M €	-0.5%	10,8 M €	+5.4%	10,3 M €	+4.3%	9,8 M €	+8.1%	9,1 M €	+2.1%	8,9 M €	-4.9%	9,4 M €	+11.4%	8,4 M €	-22.7%	10,9 M €	-26.7%	14,9 M €
Cash	16,9 k €	+117%	7,8 k €	-90.9%	85,7 k €	+9.0%	78,6 k €	+130%	34,2 k €	+429%	6,5 k €	-61.7%	16,9 k €	-16.9%	20,3 k €	-56.2%	46,4 k €	+341%	10,5 k €	+1.9%	10,3 k €	+271%	2,8 k €	+388%	570,7 €	-94.0%	9,5 k €	+165%	3,6 k €	+55.4%	2,3 k €	+32.4%	1,7 k €	-95.9%	42,6 k €	+1330%	3 k €
Debts	9,9 M €	+4.4%	9,5 M €	+2.7%	9,2 M €	+3.0%	8,9 M €	-1.7%	9,1 M €	+0.4%	9,1 M €	-0.6%	9,1 M €	+2.5%	8,9 M €	+0.2%	8,9 M €	+10.0%	8,1 M €	+3.8%	7,8 M €	-1.0%	7,8 M €	-0.4%	7,9 M €	+6.0%	7,4 M €	-2.9%	7,7 M €	-3.5%	7,9 M €	-1.8%	8,1 M €	-4.8%	8,5 M €	-6.1%	9 M €

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 31/10/2025 · 2 active · 8 ended

Active mandates

Baudouin de Villenfagne

Director

Active

Solange de Pierpont

Director

Active

Ended mandates

Solange de Pierpont

Director · since 22 novembre 2025

Ended

Baudouin de Villenfagne

Director · since 22 novembre 2023

Ended

Baudouin de Villenfagne

Managing director

Ended

Baudouin de Villenfagne

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/11/2024	01/11/2023	01/11/2022	01/11/2021	01/11/2020	01/11/2019
Closing of the financial year	31/10/2025	31/10/2024	31/10/2023	31/10/2022	31/10/2021	31/10/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/05/2026	30/05/2025	22/05/2024	30/05/2023	24/05/2022	18/05/2021
General meeting	15/04/2026	15/04/2025	15/04/2024	14/03/2023	08/03/2022	09/03/2021
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

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	31/10/2025	15/04/2026	29/05/2026	French	PDF
Abridged model	31/10/2024	15/04/2025	30/05/2025	French	PDF
Abridged model	31/10/2023	15/04/2024	22/05/2024	French	PDF
Abridged model	31/10/2022	14/03/2023	30/05/2023	French	PDF
Abridged model	31/10/2021	08/03/2022	24/05/2022	French	PDF
Abridged model	31/10/2020	09/03/2021	18/05/2021	French	PDF
Abridged model	31/10/2019	10/03/2020	02/04/2020	French	PDF
Micro model	31/10/2018	12/03/2019	25/04/2019	French	PDF
Micro model	31/10/2017	06/02/2018	27/04/2018	French	PDF
Abridged model	31/10/2016	07/02/2017	26/04/2017	French	PDF
Abridged model	31/10/2015	02/02/2016	05/04/2016	French	PDF
Abridged model	31/10/2014	03/02/2015	22/04/2015	French	PDF
Abridged model	31/10/2013	04/02/2014	25/04/2014	French	PDF
Abridged model	31/10/2012	05/02/2013	25/04/2013	French	PDF
Abridged model	31/10/2011	07/02/2012	26/04/2012	French	PDF
Abridged model	31/10/2010	01/02/2011	25/03/2011	French	PDF
Abridged model	31/10/2009	02/02/2010	25/03/2010	French	PDF
Abridged model	31/10/2008	03/02/2009	24/03/2009	French	PDF
Abridged model	31/10/2007	05/02/2008	31/03/2008	French	PDF
Abridged model	31/10/2006	06/02/2007	26/03/2007	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 31/10/2025 · 2 active · 8 ended

Active mandates

Baudouin de Villenfagne

Director

Active

Solange de Pierpont

Director

Active

Ended mandates

Solange de Pierpont

Director · since 22 novembre 2025

Ended

Baudouin de Villenfagne

Director · since 22 novembre 2023

Ended

Baudouin de Villenfagne

Managing director

Ended

Baudouin de Villenfagne

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/01/2024
MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates31/01/2018
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates26/05/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares01/03/2012
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates28/11/2008
DEMISSIONS, NOMINATIONS
PDF
Registered office02/10/2003
SIEGE SOCIAL
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

2025
Annual accounts 2025382,6 k €↓
2024
Annual accounts 20242,7 M €↑
2023
Annual accounts 2023202,6 k €↓
2023
Name changeCompagnie Financière de Villenfagne
2022
Annual accounts 20221,2 M €↑
2021
Annual accounts 2021243 k €↑
2021
Name changeCompagnie Financière Baudouin de Villenfagne
2020
Annual accounts 202050 k €↑
2019
Annual accounts 2019-269,5 k €↓
2018
Annual accounts 20181,3 M €↓
2017
Annual accounts 20174,5 M €↑
2016
Annual accounts 2016-479,5 k €↓
2015
Annual accounts 2015530,7 k €↑
2014
Annual accounts 2014363,9 k €↑
2013
Annual accounts 2013220,1 k €↓
2012
Annual accounts 2012346,2 k €↑
2011
Annual accounts 2011-180,5 k €↓
2010
Annual accounts 20101,1 M €↑
2009
Annual accounts 2009-1,5 M €↑
2008
Annual accounts 2008-3,5 M €↓
2007
Annual accounts 20071,1 M €
14/03/1990
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

COMPAGNIE FINANCIÈRE de VILLENFAGNE

Overview

What does COMPAGNIE FINANCIÈRE de VILLENFAGNE do?

Trend over 19 financial years

Indicative valuation

Board of directors

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