ACTIVE

Villegas

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Financial year 2025 · closed on 31/12/2025

Net result

32,1 k €

+76.2% YoY

Gross margin

55,5 k €

+20.9% YoY

Equity

304,3 k €

+11.8% YoY

Workforce

0,0 ETP

What does Villegas do?

Villegas is a Public limited company incorporated in 1992. Its registered office is in Grimbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.992.331

Incorporation

24/03/1992

Legal form

Public limited company

Registered office

de Villegas de Clercampstraat 1
1853 Grimbergen · FlandreSee on map

Contributed capital

202 303,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	55,5 k €	+20.9%	45,9 k €	+80.9%	25,4 k €	-62.8%	68,2 k €	+0.3%	68 k €	+24.4%	54,7 k €	-12.7%	62,6 k €	-1.7%	63,7 k €	-1.4%	64,6 k €	-3.9%	67,2 k €	+12.5%	59,8 k €	-9.5%	66,1 k €	+34.2%	49,2 k €	+29.2%	38,1 k €	-19.1%	47,1 k €	-1.1%	47,6 k €	-2.5%	48,8 k €	+6.9%	45,7 k €
EBITDA	49,9 k €	+23.2%	40,5 k €	+101%	20,2 k €	-68.2%	63,4 k €	-0.3%	63,6 k €	+25.4%	50,7 k €	-13.6%	58,8 k €	-1.9%	59,9 k €	-1.5%	60,8 k €	-4.2%	63,5 k €	+12.5%	56,4 k €	-10.1%	62,8 k €	+36.3%	46 k €	+31.7%	35 k €	-20.4%	43,9 k €	-1.5%	44,6 k €	-2.8%	45,9 k €	+7.3%	42,8 k €
Operating result	39,4 k €	+73.5%	22,7 k €	+507%	3,7 k €	-92.1%	47,1 k €	-0.4%	47,3 k €	+36.7%	34,6 k €	-22.4%	44,6 k €	-4.4%	46,6 k €	-6.1%	49,7 k €	-4.0%	51,7 k €	+19.3%	43,3 k €	-8.3%	47,3 k €	+45.7%	32,4 k €	+51.8%	21,4 k €	-28.9%	30 k €	+7.2%	28 k €	-0.3%	28,1 k €	+15.4%	24,3 k €
Net result	32,1 k €	+76.2%	18,2 k €	+302%	4,5 k €	-87.1%	35,2 k €	+1.3%	34,8 k €	+25.9%	27,6 k €	-17.9%	33,6 k €	-7.4%	36,3 k €	-5.3%	38,4 k €	-8.2%	41,8 k €	+16.0%	36 k €	-4.6%	37,8 k €	+10.7%	34,1 k €	+49.8%	22,8 k €	-25.0%	30,4 k €	+8.9%	27,9 k €	+13.1%	24,7 k €	+52.3%	16,2 k €
Balance sheet
Equity	304,3 k €	+11.8%	272,3 k €	+7.2%	254,1 k €	+1.8%	249,5 k €	+1.3%	246,3 k €	-3.3%	254,7 k €	-45.9%	470,6 k €	+7.7%	437 k €	+9.1%	400,6 k €	+10.6%	362,3 k €	+13.0%	320,5 k €	+12.7%	284,4 k €	-40.3%	476,7 k €	-16.7%	572,6 k €	+4.1%	549,8 k €	+5.8%	519,4 k €	+5.7%	491,5 k €	+5.3%	466,9 k €
Total assets	323,3 k €	+10.2%	293,3 k €	+14.0%	257,3 k €	-13.1%	296,1 k €	+1.2%	292,6 k €	+10.9%	263,9 k €	-44.0%	471 k €	+4.2%	452,1 k €	+12.8%	400,8 k €	+9.5%	366,1 k €	+10.9%	330,2 k €	-14.0%	384,2 k €	-36.8%	608,2 k €	+5.8%	574,7 k €	+4.4%	550,6 k €	+5.8%	520,4 k €	+5.1%	495,3 k €	+5.3%	470,4 k €
Cash	112,2 k €	-2.6%	115,2 k €	+4.0%	110,8 k €	-45.3%	202,6 k €	+10.1%	184,1 k €	+72.8%	106,5 k €	-39.1%	174,9 k €	+54.5%	113,1 k €	+10.2%	102,6 k €	+321%	24,4 k €	-44.3%	43,8 k €	-78.1%	200,2 k €	-25.5%	268,7 k €	+23.5%	217,6 k €	+18.5%	183,6 k €	+31.5%	139,6 k €	+38.2%	101 k €	+59.4%	63,4 k €
Debts	15,8 k €	-14.3%	18,4 k €	+478%	3,2 k €	-93.1%	46,6 k €	+0.5%	46,3 k €	+405%	9,2 k €	+2027%	431,7 €	-97.2%	15,2 k €	+8260%	181,5 €	-95.2%	3,8 k €	-61.0%	9,7 k €	-90.2%	99,8 k €	-24.2%	131,5 k €	+6166%	2,1 k €	+175%	764,7 €	-23.9%	1 k €	-73.6%	3,8 k €	+8.5%	3,5 k €
Other
Workforce	0,0 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 31/12/2025 · 1 active · 16 ended

Active mandates

WILLEMS BEHEER

Director · since 01 juillet 2022 · 0476.389.170

Represented by Willems DANIEL

Active

Ended mandates

WILLEMS BEHEER

Director · since 29 juin 2022 · until 27 mai 2028 · 0476.389.170

Represented by Daniel WILLEMS

Ended

WILLEMS BEHEER

Director · since 14 août 2021 · 0476.389.170

Represented by Daniel Willems

Ended

DANIEL WILLEMS

Director · since 30 juin 2014 · until 30 mai 2020

Ended

WILLEMS BEHEER

Managing director · since 30 juin 2014 · until 30 mai 2020 · 0476.389.170

Represented by Willems Daniel

Ended

At this address

Other companies at this address

Company	CBE no.
Begrafenisondernemingen M. Willems en zonen - Entreprises de Pompes funèbres M. Willems et fils● Liquidation	0418.685.652
BEGRAFENISSEN WILLEMS● Active	0446.988.074
DANELKI● Active	0803.043.006
DAWIMA● Active	0446.988.173
WILLEMS BEHEER● Active	0476.389.170

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/06/2026	25/09/2025	30/09/2024	24/05/2023	13/07/2022	06/07/2021
General meeting	30/05/2026	31/07/2025	25/05/2024	27/04/2023	29/06/2022	30/06/2021
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	31/12/2025	30/05/2026	17/06/2026	Dutch	PDF
Abridged model	31/12/2024	31/07/2025	25/09/2025	Dutch	PDF
Abridged model	31/12/2023	25/05/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	27/04/2023	24/05/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	13/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	06/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	03/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	21/06/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	03/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/10/2011	31/03/2012	03/04/2012	Dutch	PDF
Abridged model	31/10/2010	26/03/2011	14/04/2011	Dutch	PDF
Abridged model	31/10/2009	27/03/2010	27/04/2010	Dutch	PDF
Abridged model	31/10/2008	28/03/2009	23/04/2009	Dutch	PDF
Abridged model	31/10/2007	29/03/2008	01/04/2008	Dutch	PDF
Abridged model	31/10/2006	31/03/2007	24/04/2007	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 31/12/2025 · 1 active · 16 ended

Active mandates

WILLEMS BEHEER

Director · since 01 juillet 2022 · 0476.389.170

Represented by Willems DANIEL

Active

Ended mandates

WILLEMS BEHEER

Director · since 29 juin 2022 · until 27 mai 2028 · 0476.389.170

Represented by Daniel WILLEMS

Ended

WILLEMS BEHEER

Director · since 14 août 2021 · 0476.389.170

Represented by Daniel Willems

Ended

DANIEL WILLEMS

Director · since 30 juin 2014 · until 30 mai 2020

Ended

WILLEMS BEHEER

Managing director · since 30 juin 2014 · until 30 mai 2020 · 0476.389.170

Represented by Willems Daniel

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/07/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/10/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/01/2012
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates26/10/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2003
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/05/2003
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/05/2003
ONTSLAGEN - BENOEMINGEN
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 202532,1 k €↑
2024
Annual accounts 202418,2 k €↑
2023
Annual accounts 20234,5 k €↓
2022
Annual accounts 202235,2 k €↑
2021
Annual accounts 202134,8 k €↑
2018
Annual accounts 201827,6 k €↓
2017
Annual accounts 201733,6 k €↓
2016
Annual accounts 201636,3 k €↓
2015
Annual accounts 201538,4 k €↓
2014
Annual accounts 201441,8 k €↑
2013
Annual accounts 201336 k €↓
2012
Annual accounts 201237,8 k €↑
2011
Annual accounts 201134,1 k €↑
2010
Annual accounts 201022,8 k €↓
2009
Annual accounts 200930,4 k €↑
2008
Annual accounts 200827,9 k €↑
2007
Annual accounts 200724,7 k €↑
2006
Annual accounts 200616,2 k €
24/03/1992
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

Villegas

Overview

What does Villegas do?

Trend over 18 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