ACTIVE

VILLA EUGENIE

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

6,4 M €

-13.9% YoY

Revenue

58,3 M €

+44.6% YoY

Equity

28,4 M €

+6.2% YoY

Workforce

11,4 ETP

+16.3% YoY

What does VILLA EUGENIE do?

VILLA EUGENIE is a Public limited company incorporated in 1996. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Forest. It employs on average 11,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.939.464

Incorporation

03/10/1996

Legal form

Public limited company

Registered office

Av Wielemans Ceuppens 45 box 4
1190 Forest · BruxellesSee on map

Contributed capital

312 000,00 €

Latest accounts

31/12/2024

Average workforce

11,4 ETP

Activities (NACE)

74872Other professional, scientific and technical activities· main 82300Organisation of conventions and trade shows 82300Organisation of conventions and trade shows 73110Advertising agencies 73110Advertising agencies 93110Operation of sports facilities+1

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	58,3 M €	+44.6%	40,4 M €	-3.7%	41,9 M €	+78.9%	23,4 M €	+24.4%	18,8 M €	-40.2%	31,5 M €	+11.0%	28,4 M €	+35.5%	20,9 M €	-23.3%	27,3 M €	-1.2%	27,6 M €	+17.5%	23,5 M €	+20.8%	19,4 M €	+40.9%	13,8 M €	+1.2%	13,6 M €	+23.4%	11,0 M €		–		–
EBITDA	8,3 M €	-5.0%	8,8 M €	-2.2%	9,0 M €	+90.6%	4,7 M €	+32.6%	3,5 M €	-30.2%	5,1 M €	+33.5%	3,8 M €	+157%	1,5 M €	-40.1%	2,5 M €	-18.1%	3,0 M €	-7.8%	3,3 M €	+6.9%	3,1 M €	+68.4%	1,8 M €	+11.6%	1,6 M €	-7.4%	1,8 M €	-9.8%	2,0 M €	+110%	930,5 k €
Operating result	8,3 M €	-5.0%	8,7 M €	-1.8%	8,9 M €	+93.0%	4,6 M €	+33.9%	3,4 M €	-26.4%	4,7 M €	+29.4%	3,6 M €	+162%	1,4 M €	-41.2%	2,3 M €	-18.8%	2,9 M €	-8.0%	3,1 M €	+6.8%	2,9 M €	+73.8%	1,7 M €	+8.3%	1,6 M €	-0.2%	1,6 M €	-16.5%	1,9 M €	+147%	757,6 k €
Net result	6,4 M €	-13.9%	7,5 M €	+1.9%	7,3 M €	+37.2%	5,3 M €	+108%	2,6 M €	-50.8%	5,2 M €	+126%	2,3 M €	+425%	440,9 k €	-68.5%	1,4 M €	-29.4%	2,0 M €	-6.7%	2,1 M €	+10.2%	1,9 M €	+53.0%	1,3 M €	+24.3%	1,0 M €	+1.5%	997,9 k €	-19.3%	1,2 M €	+111%	586,5 k €
Balance sheet
Equity	28,4 M €	+6.2%	26,7 M €	+18.0%	22,6 M €	+47.9%	15,3 M €	+43.5%	10,7 M €	+31.8%	8,1 M €	+114%	3,8 M €	+159%	1,5 M €	-40.4%	2,4 M €	-0.1%	2,4 M €	+3.4%	2,4 M €	+5.5%	2,2 M €	+38.8%	1,6 M €	+0.5%	1,6 M €	+0.8%	1,6 M €	-0.1%	1,6 M €	+2.3%	1,6 M €
Total assets	49,4 M €	+30.9%	37,7 M €	+23.2%	30,6 M €	+37.5%	22,3 M €	+34.4%	16,6 M €	-8.4%	18,1 M €	+77.3%	10,2 M €	-2.4%	10,4 M €	-24.8%	13,9 M €	+19.1%	11,7 M €	+30.0%	9,0 M €	+6.5%	8,4 M €	+24.2%	6,8 M €	-5.1%	7,1 M €	+41.7%	5,0 M €	-13.4%	5,8 M €	+68.7%	3,4 M €
Cash	10,3 M €	+48.4%	6,9 M €	+484%	1,2 M €	-64.9%	3,4 M €	-27.9%	4,7 M €	+26.0%	3,7 M €	+103%	1,8 M €	+21.4%	1,5 M €	-63.5%	4,1 M €	+104%	2,0 M €	-26.0%	2,7 M €	+16.3%	2,4 M €	+46.4%	1,6 M €	+84.5%	872,7 k €	+34.5%	648,8 k €	-62.9%	1,8 M €	+48.1%	1,2 M €
Debts	18,1 M €	+469%	3,2 M €	-37.5%	5,1 M €	+13.1%	4,5 M €	+9.7%	4,1 M €	-37.8%	6,6 M €	+69.3%	3,9 M €	-51.8%	8,1 M €	-28.0%	11,2 M €	+21.9%	9,2 M €	+40.8%	6,5 M €	+7.6%	6,1 M €	+18.5%	5,1 M €	-7.3%	5,5 M €	+60.6%	3,4 M €	-18.4%	4,2 M €	+123%	1,9 M €
Other
Workforce	11,4 ETP	+16.3%	9,8 ETP	+11.4%	8,8 ETP	+22.2%	7,2 ETP	+5.9%	6,8 ETP	+4.6%	6,5 ETP	-15.6%	7,7 ETP	-6.1%	8,2 ETP	-4.7%	8,6 ETP	+11.7%	7,7 ETP	-16.3%	9,2 ETP	+13.6%	8,1 ETP	+22.7%	6,6 ETP	+4.8%	6,3 ETP	0.0%	6,3 ETP	+31.3%	4,8 ETP	0.0%	4,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 11 ended

Active mandates

Etienne RUSSO

Managing director · since 28 juin 2021 · until 30 juin 2027

Active

Michel GOETHALS

Director · since 28 juin 2021 · until 30 juin 2027

Active

Ended mandates

Etienne RUSSO

Managing director · since 28 juin 2021 · until 31 mai 2027

Ended

Michel GOETHALS

Director · since 28 juin 2021 · until 31 mai 2027

Ended

Etienne RUSSO

Managing director · since 14 novembre 2015 · until 14 novembre 2021

Ended

Michel GOETHALS

Director · since 14 novembre 2015 · until 14 novembre 2021

Ended

At this address

Other companies at this address

Company	CBE no.
AM OUEST_AAC● Active	1014.804.595
IMMOCLAISSE● Active	0431.148.766
JAM INT'L● Active	0866.245.632
MAISON MEDICALE 1190● Active	0839.558.754
MAUNOURY INT’L● Active	0733.562.203
OUEST ARCHITECTURE● Active	0681.960.775
PAGE IN EXTREMIS● Active	0451.900.531
PRISME EDITIONS● Active	0883.713.451
THE ACTIVISTS● Active	0793.392.890
THE ELEVATION CHURCH● Active	0801.988.872
TRAMWAY 21● Active	0888.887.709
VERTEBRA● Active	0476.160.033

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	28/07/2025	30/09/2024	05/07/2023	18/07/2022	01/07/2021	31/07/2020
General meeting	30/06/2025	18/07/2024	31/05/2023	28/06/2022	28/06/2021	28/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	28/07/2025	French	PDF
Full model	31/12/2023	18/07/2024	30/09/2024	French	PDF
Full model	31/12/2022	31/05/2023	05/07/2023	French	PDF
Full model	31/12/2021	28/06/2022	18/07/2022	French	PDF
Full model	31/12/2020	28/06/2021	01/07/2021	French	PDF
Full model	31/12/2019	28/06/2020	31/07/2020	French	PDF
Full model	31/12/2018	28/06/2019	19/07/2019	French	PDF
Full model	31/12/2017	31/05/2018	29/06/2018	French	PDF
Full model	31/12/2016	31/05/2017	16/06/2017	French	PDF
Full model	31/12/2015	31/05/2016	21/06/2016	French	PDF
Full model	31/05/2015	12/11/2015	30/11/2015	French	PDF
Full model	31/05/2014	13/11/2014	16/12/2014	French	PDF
Full model	31/05/2013	30/11/2013	23/12/2013	French	PDF
Full model	31/05/2012	30/11/2012	27/12/2012	French	PDF
Full model	31/05/2011	30/11/2011	16/12/2011	French	PDF
Full model	31/05/2010	15/11/2010	24/12/2010	French	PDF
Full model	31/05/2009	16/11/2009	21/12/2009	French	PDF
Abridged model	31/05/2008	14/11/2008	03/12/2008	French	PDF
Abridged model	31/05/2007	14/11/2007	17/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 M€

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 · 2 active · 11 ended

Active mandates

Etienne RUSSO

Managing director · since 28 juin 2021 · until 30 juin 2027

Active

Michel GOETHALS

Director · since 28 juin 2021 · until 30 juin 2027

Active

Ended mandates

Etienne RUSSO

Managing director · since 28 juin 2021 · until 31 mai 2027

Ended

Michel GOETHALS

Director · since 28 juin 2021 · until 31 mai 2027

Ended

Etienne RUSSO

Managing director · since 14 novembre 2015 · until 14 novembre 2021

Ended

Michel GOETHALS

Director · since 14 novembre 2015 · until 14 novembre 2021

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates29/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates29/08/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates27/12/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates05/12/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates05/01/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates05/01/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates14/01/2016
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 20246,4 M €↓
2023
Annual accounts 20237,5 M €↑
2022
Annual accounts 20227,3 M €↑
2021
Annual accounts 20215,3 M €↑
2020
Annual accounts 20202,6 M €↓
2019
Annual accounts 20195,2 M €↑
2018
Annual accounts 20182,3 M €↑
2017
Annual accounts 2017440,9 k €↓
2015
Annual accounts 20151,4 M €↓
2014
Annual accounts 20142,0 M €↓
2013
Annual accounts 20132,1 M €↑
2012
Annual accounts 20121,9 M €↑
2011
Annual accounts 20111,3 M €↑
2010
Annual accounts 20101,0 M €↑
2009
Annual accounts 2009997,9 k €↓
2008
Annual accounts 20081,2 M €↑
2007
Annual accounts 2007586,5 k €
03/10/1996
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

VILLA EUGENIE

Overview

What does VILLA EUGENIE do?

Trend over 17 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