NORMAL SITUATION

VILLERSERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

29,5 k €

+77.1% YoY

Revenue

18,7 k €

+4.4% YoY

Equity

685,4 k €

+4.5% YoY

Company — Normal situation.

What does VILLERSERVICES do?

VILLERSERVICES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.781.521

Legal form

Public limited company

Contributed capital

99 157,41 €

Latest accounts

31/12/2024

Joint committees (2)

30502
330

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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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
Revenue	18,7 k €	+4.4%	17,9 k €	+6.8%	16,8 k €	+4.9%	16 k €	+1.0%	15,8 k €	+1.4%	15,6 k €	+1.6%	15,4 k €	+1.7%	15,1 k €	-98.7%	1,1 M €	-49.6%	2,3 M €	+2.9%	2,2 M €	+2.1%	2,2 M €	-4.6%	2,3 M €	+5.2%	2,2 M €	+4.9%	2,1 M €	+2.7%	2 M €		–		–		–
EBITDA	15 k €	+3.7%	14,5 k €	+33.0%	10,9 k €	-18.8%	13,4 k €	-2.8%	13,8 k €	+7.6%	12,8 k €	+3.5%	12,4 k €	+0.8%	12,3 k €	-90.7%	131,3 k €	-2.8%	135,1 k €	+15.6%	116,9 k €	+306%	28,8 k €	-89.5%	274,8 k €	+31.4%	209,1 k €	+210%	67,4 k €	+207%	21,9 k €	-63.3%	59,8 k €	-65.0%	170,9 k €	-18.6%	209,9 k €
Operating result	8,6 k €	+62.2%	5,3 k €	+70.4%	3,1 k €	-44.7%	5,6 k €	-6.3%	6 k €	+19.3%	5 k €	+9.3%	4,6 k €	+2.0%	4,5 k €	-95.4%	99 k €	+3.2%	95,9 k €	+14.2%	84 k €	+1972%	-4,5 k €	-102%	244 k €	+39.6%	174,8 k €	+429%	33 k €	+323%	-14,8 k €	-226%	-4,5 k €	-104%	118,6 k €	-21.7%	151,4 k €
Net result	29,5 k €	+77.1%	16,6 k €	+123%	7,5 k €	-21.2%	9,5 k €	+17.2%	8,1 k €	-5.5%	8,5 k €	+20.8%	7,1 k €	-6.7%	7,6 k €	-92.6%	102 k €	-0.3%	102,3 k €	+16.1%	88,1 k €	+11623%	-764,6 €	-100%	235,1 k €	+33.8%	175,7 k €	+329%	40,9 k €	+381%	8,5 k €	+444%	-2,5 k €	-102%	105,8 k €	-12.0%	120,2 k €
Balance sheet
Equity	685,4 k €	+4.5%	655,9 k €	+2.6%	639,3 k €	+0.4%	636,8 k €	+0.7%	632,3 k €	+1.3%	624,3 k €	+19.2%	523,6 k €	+0.4%	521,5 k €	+0.5%	518,9 k €	+0.4%	516,9 k €	+0.4%	514,6 k €	+0.6%	511,5 k €	-0.1%	512,3 k €	+12.0%	457,2 k €	+0.2%	456,5 k €	+9.9%	415,6 k €	+2.1%	407,1 k €	-43.5%	720,8 k €	+17.2%	615 k €
Total assets	695,8 k €	+4.8%	663,9 k €	+2.0%	650,7 k €	+0.3%	648,8 k €	+1.5%	639,4 k €	+0.8%	634,3 k €	-1.1%	641 k €	-1.2%	648,8 k €	-14.2%	756,3 k €	-46.5%	1,4 M €	+1.9%	1,4 M €	+6.6%	1,3 M €	-4.6%	1,4 M €	+6.1%	1,3 M €	-10.6%	1,4 M €	-22.3%	1,8 M €	-4.1%	1,9 M €	+21.7%	1,6 M €	+20.7%	1,3 M €
Cash	–		–		–		–		–		2,1 k €	+50.0%	1,4 k €	-79.1%	6,7 k €	+7.4%	6,3 k €	+86.5%	3,4 k €	-79.3%	16,2 k €	-86.3%	118,6 k €	+309%	29 k €	+26.4%	23 k €	-70.0%	76,6 k €	+1248%	5,7 k €	-89.1%	52,4 k €	-94.8%	1 M €	+34.4%	747,2 k €
Debts	10,2 k €	+32.2%	7,7 k €	-29.7%	11 k €	-6.2%	11,7 k €	+75.9%	6,7 k €	-31.0%	9,7 k €	-51.4%	19,9 k €	-28.3%	27,7 k €	-80.1%	139,5 k €	-82.3%	785,9 k €	+3.0%	762,6 k €	+15.3%	661,4 k €	-11.9%	750,4 k €	+3.9%	722,2 k €	-17.7%	877,8 k €	-34.2%	1,3 M €	-6.2%	1,4 M €	+82.3%	780,4 k €	+12.4%	694,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		16,2 ETP	-52.4%	34,0 ETP	+1.2%	33,6 ETP	-1.5%	34,1 ETP	+1.8%	33,5 ETP	+9.5%	30,6 ETP	+2.0%	30,0 ETP	+4.5%	28,7 ETP	+3.2%	27,8 ETP	+14.9%	24,2 ETP	-6.9%	26,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 50 ended

Active mandates

ORPIMMO

Director · since 23 novembre 2023 · until 24 juin 2025 · 0870.166.709

Represented by Olivier VAN HOUTTE

Active

Ended mandates

ORPIMMO

Director · since 23 novembre 2023 · 0870.166.709

Represented by Olivier VAN HOUTTE

Ended

ELITE CONSULTING

Director · since 01 janvier 2023 · until 31 août 2023 · 0467.149.030

Represented by Olivier CARETTE

Ended

ELITE CONSULTING

Director · since 01 janvier 2023 · until 16 juin 2025 · 0467.149.030

Represented by Olivier CARETTE

Ended

ORPIMMO

Managing director · since 22 juin 2022 · until 16 juin 2025 · 0870.166.709

Represented by Olivier VAN HOUTTE

Ended

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	25/06/2025	09/07/2024	19/07/2023	23/06/2022	28/06/2021	07/07/2020
General meeting	24/06/2025	25/06/2024	11/07/2023	22/06/2022	23/06/2021	22/06/2020
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	24/06/2025	25/06/2025	French	PDF
Abridged model	31/12/2023	25/06/2024	09/07/2024	French	PDF
Abridged model	31/12/2022	11/07/2023	19/07/2023	French	PDF
Abridged model	31/12/2021	22/06/2022	23/06/2022	French	PDF
Abridged model	31/12/2020	23/06/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	22/06/2020	07/07/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	24/06/2019	French	PDF
Micro model	31/12/2017	22/06/2018	29/06/2018	French	PDF
Abridged model	31/12/2016	21/06/2017	22/06/2017	French	PDF
Full model	31/12/2015	22/03/2016	25/04/2016	French	PDF
Full model	31/12/2014	24/06/2015	03/07/2015	French	PDF
Full model	31/12/2013	24/06/2014	30/06/2014	French	PDF
Full model	31/12/2012	19/06/2013	27/06/2013	French	PDF
Full model	31/12/2011	07/06/2012	07/06/2012	French	PDF
Full model	31/12/2010	06/06/2011	20/06/2011	French	PDF
Full model	31/12/2009	24/06/2010	07/07/2010	French	PDF
Abridged model	31/12/2008	22/06/2009	16/07/2009	French	PDF
Abridged model	31/12/2007	13/05/2008	15/07/2008	French	PDF
Abridged model	31/12/2006	20/08/2007	31/08/2007	French	PDF
Abridged model	31/12/2005	28/09/2006	03/11/2006	French	PDF
Abridged model	31/12/2004	20/09/2005	03/10/2005	French	PDF
Abridged model	31/12/2003	15/06/2004	15/07/2004	French	PDF
Abridged model	31/12/2002	04/08/2003	12/08/2003	French	PDF
Abridged model	31/12/2001	25/08/2002	27/09/2002	French	PDF

View all 29 filings

Estimate

Indicative valuation

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 · 1 active · 50 ended

Active mandates

ORPIMMO

Director · since 23 novembre 2023 · until 24 juin 2025 · 0870.166.709

Represented by Olivier VAN HOUTTE

Active

Ended mandates

ORPIMMO

Director · since 23 novembre 2023 · 0870.166.709

Represented by Olivier VAN HOUTTE

Ended

ELITE CONSULTING

Director · since 01 janvier 2023 · until 31 août 2023 · 0467.149.030

Represented by Olivier CARETTE

Ended

ELITE CONSULTING

Director · since 01 janvier 2023 · until 16 juin 2025 · 0467.149.030

Represented by Olivier CARETTE

Ended

ORPIMMO

Managing director · since 22 juin 2022 · until 16 juin 2025 · 0870.166.709

Represented by Olivier VAN HOUTTE

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution07/03/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Other19/11/2024
DIVERS
PDF
Mandates20/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates30/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates06/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates29/06/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates25/09/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates21/08/2019
DEMISSIONS, NOMINATIONS
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 202429,5 k €↑
2023
Annual accounts 202316,6 k €↑
2022
Annual accounts 20227,5 k €↓
2021
Annual accounts 20219,5 k €↑
2020
Annual accounts 20208,1 k €↓
2019
Annual accounts 20198,5 k €↑
2018
Annual accounts 20187,1 k €↓
2017
Annual accounts 20177,6 k €↓
2016
Annual accounts 2016102 k €↓
2015
Annual accounts 2015102,3 k €↑
2014
Annual accounts 201488,1 k €↑
2013
Annual accounts 2013-764,6 €↓
2012
Annual accounts 2012235,1 k €↑
2011
Annual accounts 2011175,7 k €↑
2010
Annual accounts 201040,9 k €↑
2009
Annual accounts 20098,5 k €↑
2008
Annual accounts 2008-2,5 k €↓
2007
Annual accounts 2007105,8 k €↓
2006
Annual accounts 2006120,2 k €

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

VILLERSERVICES

Overview

What does VILLERSERVICES do?

Trend over 19 financial years

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