VILLAS
0473.569.638 · rovalta.com · 23/09/2026
ACTIVE
VILLAS
Financial year 2025 · closed on 30/12/2025
Net result
572,3 k €
+828.3% YoY
Gross margin
942,5 k €
+185.3% YoY
Equity
2,1 M €
+21.0% YoY
Overview
What does VILLAS do?
VILLAS is a Public limited company incorporated in 2000. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Court-Saint-Etienne.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.569.638
Incorporation
20/12/2000
Legal form
Public limited company
Registered office
Rue de la Petite Escavée 10
1490 Court-Saint-Etienne · WallonieSee on map
1490 Court-Saint-Etienne · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
30/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 942,5 k € | +185% | 330,4 k € | -81.7% | 1,8 M € | +798% | 201,5 k € | -17.1% | 243 k € | +65.0% | 147,3 k € | -17.5% | 178,6 k € | -5.8% | 189,6 k € | +75.7% | 107,9 k € | +1.8% | 106 k € | +54.7% | 68,5 k € | +2.5% | 66,8 k € | +14.3% | 58,5 k € | -6.1% | 62,2 k € | +4.8% | 59,4 k € | -49.4% | 117,3 k € | +94.0% | 60,5 k € | +5.1% | 57,5 k € | +6.9% | 53,8 k € | -11.4% | 60,7 k € |
| EBITDA | 870,4 k € | +226% | 266,9 k € | -85.1% | 1,8 M € | +917% | 175,9 k € | -20.7% | 221,8 k € | +69.0% | 131,2 k € | -23.9% | 172,4 k € | -3.4% | 178,5 k € | +73.6% | 102,8 k € | +4.5% | 98,4 k € | +62.3% | 60,6 k € | -4.5% | 63,5 k € | +17.0% | 54,2 k € | -8.0% | 59 k € | +4.9% | 56,2 k € | -48.9% | 110,1 k € | +94.7% | 56,5 k € | +8.2% | 52,2 k € | +8.7% | 48,1 k € | -17.9% | 58,5 k € |
| Operating result | 761,3 k € | +277% | 201,9 k € | -88.2% | 1,7 M € | +1801% | 90,4 k € | -41.6% | 154,9 k € | +192% | 53 k € | -43.3% | 93,6 k € | -14.6% | 109,6 k € | +138% | 46 k € | -31.3% | 66,9 k € | +125% | 29,8 k € | -8.7% | 32,6 k € | +41.8% | 23 k € | -0.5% | 23,1 k € | +15.6% | 20 k € | -72.9% | 73,8 k € | +264% | 20,3 k € | +26.9% | 16 k € | +229% | -12,4 k € | -156% | 22,3 k € |
| Net result | 572,3 k € | +828% | 61,7 k € | -95.1% | 1,3 M € | +4496% | 27,3 k € | -66.8% | 82,2 k € | +2774% | 2,9 k € | -91.7% | 34,4 k € | -16.1% | 41 k € | +984% | 3,8 k € | -80.1% | 19 k € | -14.8% | 22,3 k € | -4.5% | 23,3 k € | +69.6% | 13,8 k € | +73.2% | 7,9 k € | +739% | -1,2 k € | -104% | 31,9 k € | +514% | -7,7 k € | +53.3% | -16,5 k € | +58.0% | -39,3 k € | -180% | -14 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 2,1 M € | +21.0% | 1,8 M € | +3.6% | 1,7 M € | +22.6% | 1,4 M € | +2.0% | 1,4 M € | +6.4% | 1,3 M € | +0.2% | 1,3 M € | +2.8% | 1,3 M € | +3.4% | 1,2 M € | +0.3% | 1,2 M € | +2323% | 49,8 k € | +81.1% | 27,5 k € | +561% | 4,2 k € | +143% | -9,6 k € | +45.3% | -17,5 k € | -7.6% | -16,3 k € | +66.2% | -48,2 k € | -19.0% | -40,5 k € | -68.7% | -24 k € | -257% | 15,3 k € |
| Total assets | 4,3 M € | -16.3% | 5,2 M € | +36.8% | 3,8 M € | +21.6% | 3,1 M € | +3.5% | 3 M € | +5.0% | 2,9 M € | +11.7% | 2,6 M € | -0.5% | 2,6 M € | +6.8% | 2,4 M € | +30.1% | 1,9 M € | +175% | 674 k € | -4.9% | 708,7 k € | -3.5% | 734,4 k € | -3.7% | 762,9 k € | -4.4% | 797,9 k € | -4.6% | 836,6 k € | +0.3% | 833,7 k € | -4.2% | 870,4 k € | -6.9% | 935 k € | +15.1% | 812,3 k € |
| Cash | 187,3 k € | +119% | 85,4 k € | -89.1% | 781,2 k € | +776% | 89,2 k € | +181% | 31,8 k € | +86.3% | 17 k € | +290% | 4,4 k € | -67.7% | 13,6 k € | -90.8% | 146,9 k € | +2846% | 5 k € | +113% | 2,3 k € | -68.0% | 7,3 k € | +50.9% | 4,8 k € | +382% | 1 k € | +255% | 283 € | -92.3% | 3,7 k € | +358% | 801,5 € | -38.3% | 1,3 k € | -92.2% | 16,6 k € | +371% | 3,5 k € |
| Debts | 1,2 M € | -51.5% | 2,5 M € | +104% | 1,2 M € | -3.2% | 1,3 M € | +6.7% | 1,2 M € | +6.0% | 1,1 M € | +35.8% | 837,7 k € | -4.8% | 880 k € | +16.3% | 756,8 k € | +290% | 194,3 k € | -68.8% | 623,5 k € | -8.4% | 680,7 k € | -6.8% | 730,3 k € | -5.5% | 772,5 k € | -5.3% | 815,4 k € | -4.4% | 852,7 k € | -3.3% | 881,8 k € | -0.3% | 884,5 k € | -5.6% | 937,4 k € | +20.2% | 779,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/12/2025 · 2 active · 11 ended
Active mandates
Johan COULON
ActiveYves COULON
ActiveEnded mandates
Johan COULON
EndedYves COULON
EndedJohan COULON
EndedMuriel WEYNS
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Closing of the financial year | 30/12/2025 | 30/12/2024 | 30/12/2023 | 30/12/2022 | 30/12/2021 | 30/12/2020 |
| Length of the financial year | 13 months | 13 months | 13 months | 13 months | 13 months | 13 months |
| Filing date | 31/07/2026 | 31/07/2025 | 31/07/2024 | 25/07/2023 | 22/07/2022 | 29/08/2021 |
| General meeting | 28/07/2026 | 30/07/2025 | 04/06/2024 | 06/06/2023 | 07/06/2022 | 01/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/12/2025 | 28/07/2026 | 31/07/2026 | French | |
| Micro model | 30/12/2024 | 30/07/2025 | 31/07/2025 | French | |
| Micro model | 30/12/2023 | 04/06/2024 | 31/07/2024 | French | |
| Micro model | 30/12/2022 | 06/06/2023 | 25/07/2023 | French | |
| Micro model | 30/12/2021 | 07/06/2022 | 22/07/2022 | French | |
| Micro model | 30/12/2020 | 01/06/2021 | 29/08/2021 | French | |
| Micro model | 30/12/2019 | 26/05/2020 | 28/07/2020 | French | |
| Micro model | 30/12/2018 | 28/05/2019 | 27/06/2019 | French | |
| Micro model | 30/12/2017 | 22/05/2018 | 29/06/2018 | French | |
| Abridged model | 30/12/2016 | 23/05/2017 | 22/08/2017 | French | |
| Abridged model | 30/12/2015 | 24/05/2016 | 01/07/2016 | French | |
| Abridged model | 30/12/2014 | 26/05/2015 | 30/06/2015 | French | |
| Abridged model | 30/12/2013 | 27/05/2014 | 27/08/2014 | French | |
| Abridged model | 30/12/2012 | 28/05/2013 | 27/08/2013 | French | |
| Abridged model | 30/12/2011 | 22/05/2012 | 30/08/2012 | French | |
| Abridged model | 30/12/2010 | 24/05/2011 | 31/08/2011 | French | |
| Abridged model | 30/12/2009 | 25/05/2010 | 27/05/2010 | French | |
| Abridged model | 30/12/2008 | 26/05/2009 | 11/06/2009 | French | |
| Abridged model | 30/12/2007 | 27/05/2008 | 13/06/2008 | French | |
| Abridged model | 30/12/2006 | 22/05/2007 | 01/06/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/12/2025 · 2 active · 11 ended
Active mandates
Johan COULON
ActiveYves COULON
ActiveEnded mandates
Johan COULON
EndedYves COULON
EndedJohan COULON
EndedMuriel WEYNS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates17/07/2019OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates19/05/2016DEMISSIONS, NOMINATIONS
- Mandates09/01/2012CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates05/07/2006DEMISSIONS, NOMINATIONS
- Mandates05/07/2006DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025572,3 k €↑
- 2024Annual accounts 202461,7 k €↓
- 2023Annual accounts 20231,3 M €↑
- 2022Annual accounts 202227,3 k €↓
- 2021Annual accounts 202182,2 k €↑
- 2020Annual accounts 20202,9 k €↓
- 2019Annual accounts 201934,4 k €↓
- 2018Annual accounts 201841 k €↑
- 2017Annual accounts 20173,8 k €↓
- 2016Annual accounts 201619 k €↓
- 2015Annual accounts 201522,3 k €↓
- 2014Annual accounts 201423,3 k €↑
- 2013Annual accounts 201313,8 k €↑
- 2012Annual accounts 20127,9 k €↑
- 2011Annual accounts 2011-1,2 k €↓
- 2010Annual accounts 201031,9 k €↑
- 2009Annual accounts 2009-7,7 k €↑
- 2008Annual accounts 2008-16,5 k €↑
- 2007Annual accounts 2007-39,3 k €↓
- 2006Annual accounts 2006-14 k €
- 20/12/2000IncorporationPublic limited company