ACTIVE

AUBERGE AU PONT DE VILLETTES

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Financial year 2024 · closed on 31/12/2024

Net result

2,4 k €

+382.7% YoY

Gross margin

59 k €

+36.9% YoY

Equity

316,7 k €

-0.7% YoY

What does AUBERGE AU PONT DE VILLETTES do?

AUBERGE AU PONT DE VILLETTES is a Private company with limited liability incorporated in 1996. Its registered office is in Lierneux.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.188.219

Incorporation

16/02/1996

Legal form

Private company with limited liability

Registered office

Pont de Villettes 4
4990 Lierneux · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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Recommended credit limit

✦ 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
Gross margin	59 k €	+36.9%	43,1 k €	+14.1%	37,7 k €	-13.7%	43,8 k €	+95.3%	22,4 k €	+9.7%	20,4 k €	+8.5%	18,8 k €	-39.6%	31,2 k €	+793%	3,5 k €	-86.5%	25,9 k €	+71.0%	15,2 k €	-93.0%	216,7 k €	+33.4%	162,4 k €	-7.4%	175,3 k €	+70.2%	103 k €	-4.1%	107,3 k €	-18.5%	131,8 k €	+15.5%	114,1 k €	-5.1%	120,2 k €
EBITDA	51,3 k €	+45.3%	35,3 k €	+22.5%	28,8 k €	+2271%	-1,3 k €	-107%	19,1 k €	+18.0%	16,1 k €	+5.1%	15,4 k €	-27.1%	21,1 k €	+24458%	85,8 €	-99.5%	18,7 k €	+17.7%	15,9 k €	-86.6%	118,2 k €	+151%	47,1 k €	-51.5%	97,2 k €	+81.1%	53,7 k €	-5.8%	57 k €	-35.1%	87,7 k €	+40.8%	62,3 k €	-13.0%	71,6 k €
Operating result	-547,2 €	-299%	-137 €	-118%	740,6 €	+104%	-19,5 k €	-143%	-8 k €	+10.3%	-8,9 k €	+10.8%	-10 k €	-4.6%	-9,6 k €	+1.2%	-9,7 k €	+2.3%	-9,9 k €	-23.6%	-8 k €	-111%	73,8 k €	+300%	18,4 k €	-71.0%	63,5 k €	+313%	15,4 k €	-17.1%	18,5 k €	+2.2%	18,1 k €	-45.1%	33 k €	-19.6%	41 k €
Net result	2,4 k €	+383%	-834,3 €	-189%	942,3 €	+107%	-14,5 k €	-126%	-6,4 k €	+35.9%	-10 k €	+2.9%	-10,3 k €	-0.3%	-10,3 k €	+0.8%	-10,3 k €	+0.8%	-10,4 k €	-32.1%	-7,9 k €	-118%	43,7 k €	+160%	16,8 k €	-67.3%	51,6 k €	+3427%	1,5 k €	-12.2%	1,7 k €	+803%	-236,6 €	-101%	23,4 k €	-23.5%	30,6 k €
Balance sheet
Equity	316,7 k €	-0.7%	319,1 k €	-0.3%	319,9 k €	+0.3%	318,9 k €	-4.3%	333,4 k €	-13.7%	386,6 k €	-2.5%	396,5 k €	-2.5%	406,8 k €	-2.5%	417,1 k €	-2.4%	427,4 k €	-2.4%	437,8 k €	-1.8%	445,7 k €	+89.6%	235 k €	+7.7%	218,2 k €	+21.8%	179,1 k €	+0.1%	178,9 k €	+0.2%	178,4 k €	-0.1%	178,7 k €	+41.9%	125,9 k €
Total assets	719,9 k €	+14.9%	626,2 k €	+5.2%	595,6 k €	+0.3%	593,8 k €	-12.8%	681,1 k €	+46.6%	464,7 k €	-0.1%	465,3 k €	-16.3%	555,7 k €	-4.7%	583,2 k €	-2.1%	595,4 k €	+4.9%	567,7 k €	+16.8%	485,9 k €	-1.8%	494,7 k €	-5.8%	525,4 k €	+11.5%	471,1 k €	-22.3%	606,4 k €	+8.7%	557,9 k €	+90.2%	293,2 k €	+37.8%	212,7 k €
Cash	8,8 k €	+174%	3,2 k €	+14201%	22,6 €	-98.9%	2,1 k €	+472%	362,7 €	-91.3%	4,2 k €	+278%	1,1 k €	-47.1%	2,1 k €	+1302%	148,6 €	-23.7%	194,7 €	-92.4%	2,6 k €	-79.7%	12,7 k €	-11.5%	14,3 k €	+425%	2,7 k €	-36.4%	4,3 k €	-65.1%	12,3 k €	+2.1%	12 k €	-58.8%	29,2 k €	-18.6%	35,9 k €
Debts	371,8 k €	+35.5%	274,3 k €	+13.6%	241,4 k €	+1.1%	238,7 k €	-21.5%	304 k €	+289%	78,2 k €	+19.5%	65,4 k €	-56.1%	148,9 k €	-10.4%	166,1 k €	-1.2%	168 k €	+29.4%	129,8 k €	+393%	26,3 k €	-89.9%	259,7 k €	-13.8%	301,2 k €	+5.2%	286,2 k €	-21.9%	366,3 k €	-0.8%	369,3 k €	+259%	102,9 k €	+20.5%	85,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		1,2 ETP	-52.0%	2,5 ETP	+31.6%	1,9 ETP	+26.7%	1,5 ETP	+25.0%	1,2 ETP	0.0%	1,2 ETP	+9.1%	1,1 ETP	-21.4%	1,4 ETP

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 31/12/2024 · 1 active · 6 ended

Active mandates

Luc Verberckmoes

Administrateur

Active

Ended mandates

Greta Thomas

Associate · since 16 février 1996

Ended

Luc Verberckmoes

Manager · since 16 février 1996

Ended

Greta Thomas

Manager

Ended

Greta Thomas

Associate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	28/11/2025	08/11/2024	13/11/2023	11/10/2022	25/10/2021	28/08/2020
General meeting	27/11/2025	07/11/2024	10/11/2023	30/09/2022	25/10/2021	28/08/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/11/2025	28/11/2025	French	PDF
Micro model	31/12/2023	07/11/2024	08/11/2024	French	PDF
Micro model	31/12/2022	10/11/2023	13/11/2023	French	PDF
Micro model	31/12/2021	30/09/2022	11/10/2022	Dutch	PDF
Micro model	31/12/2020	25/10/2021	25/10/2021	Dutch	PDF
Micro model	31/12/2019	28/08/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	10/10/2019	22/10/2019	Dutch	PDF
Micro model	31/12/2017	22/10/2018	22/10/2018	Dutch	PDF
Micro model	31/12/2016	15/09/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	03/10/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	16/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	05/12/2014	Dutch	PDF
Abridged model	31/12/2012	07/10/2013	07/10/2013	Dutch	PDF
Abridged model	31/12/2011	30/05/2012	26/11/2012	Dutch	PDF
Abridged model	31/12/2010	16/09/2011	12/01/2012	Dutch	PDF
Abridged model	31/12/2009	17/09/2010	21/09/2010	Dutch	PDF
Abridged model	31/12/2008	14/10/2009	15/10/2009	Dutch	PDF
Abridged model	31/12/2007	18/09/2008	19/09/2008	Dutch	PDF
Abridged model	31/12/2006	27/08/2007	31/08/2007	Dutch	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 31/12/2024 · 1 active · 6 ended

Active mandates

Luc Verberckmoes

Administrateur

Active

Ended mandates

Greta Thomas

Associate · since 16 février 1996

Ended

Luc Verberckmoes

Manager · since 16 février 1996

Ended

Greta Thomas

Manager

Ended

Greta Thomas

Associate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/10/2022
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office15/09/2022
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Capital / shares13/04/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 20242,4 k €↑
2023
Annual accounts 2023-834,3 €↓
2022
Annual accounts 2022942,3 €↑
2021
Annual accounts 2021-14,5 k €↓
2020
Annual accounts 2020-6,4 k €↑
2019
Annual accounts 2019-10 k €↑
2018
Annual accounts 2018-10,3 k €↓
2017
Annual accounts 2017-10,3 k €↑
2016
Annual accounts 2016-10,3 k €↑
2015
Annual accounts 2015-10,4 k €↓
2014
Annual accounts 2014-7,9 k €↓
2013
Annual accounts 201343,7 k €↑
2012
Annual accounts 201216,8 k €↓
2011
Annual accounts 201151,6 k €↑
2010
Annual accounts 20101,5 k €↓
2009
Annual accounts 20091,7 k €↑
2008
Annual accounts 2008-236,6 €↓
2007
Annual accounts 200723,4 k €↓
2006
Annual accounts 200630,6 k €
16/02/1996
IncorporationPrivate company with limited liability

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

AUBERGE AU PONT DE VILLETTES

Overview

What does AUBERGE AU PONT DE VILLETTES 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