| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 330,4 k € | -81.7% | 1,8 M € | +798.4% | 201,5 k € | -17.1% | 243,0 k € | +65.0% | 147,3 k € | -17.5% | 178,6 k € | -5.8% | 189,6 k € | +75.7% | 107,9 k € | +1.8% | 106,0 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 | 266,9 k € | -85.1% | 1,8 M € | +916.5% | 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% | 59,0 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 profit | 201,9 k € | -88.2% | 1,7 M € | +1800.9% | 90,4 k € | -41.6% | 154,9 k € | +192.1% | 53,0 k € | -43.3% | 93,6 k € | -14.6% | 109,6 k € | +138.1% | 46,0 k € | -31.3% | 66,9 k € | +124.7% | 29,8 k € | -8.7% | 32,6 k € | +41.8% | 23,0 k € | -0.5% | 23,1 k € | +15.6% | 20,0 k € | -72.9% | 73,8 k € | +263.9% | 20,3 k € | +26.9% | 16,0 k € | +228.9% | -12,4 k € | -155.6% | 22,3 k € | |
| Profit/loss | 61,7 k € | -95.1% | 1,3 M € | +4496.2% | 27,3 k € | -66.8% | 82,2 k € | +2774.1% | 2,9 k € | -91.7% | 34,4 k € | -16.1% | 41,0 k € | +983.8% | 3,8 k € | -80.1% | 19,0 k € | -14.8% | 22,3 k € | -4.5% | 23,3 k € | +69.6% | 13,8 k € | +73.2% | 7,9 k € | +738.9% | -1,2 k € | -103.9% | 31,9 k € | +514.1% | -7,7 k € | +53.3% | -16,5 k € | +58.0% | -39,3 k € | -179.8% | -14,0 k € | |
| Equity | 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 € | +2323.4% | 49,8 k € | +81.1% | 27,5 k € | +560.6% | 4,2 k € | +143.4% | -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% | -24,0 k € | -256.8% | 15,3 k € | |
| Total assets | 5,2 M € | +36.8% | 3,8 M € | +21.6% | 3,1 M € | +3.5% | 3,0 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 € | +174.6% | 674,0 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% | 935,0 k € | +15.1% | 812,3 k € | |
| Cash | 85,4 k € | -89.1% | 781,2 k € | +775.7% | 89,2 k € | +180.9% | 31,8 k € | +86.3% | 17,0 k € | +289.8% | 4,4 k € | -67.7% | 13,6 k € | -90.8% | 146,9 k € | +2846.3% | 5,0 k € | +113.1% | 2,3 k € | -68.0% | 7,3 k € | +50.9% | 4,8 k € | +382.3% | 1,0 k € | +255.1% | 283,0 € | -92.3% | 3,7 k € | +357.9% | 801,5 € | -38.3% | 1,3 k € | -92.2% | 16,6 k € | +370.6% | 3,5 k € | |
| Debts | 2,5 M € | +103.7% | 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% | 880,0 k € | +16.3% | 756,8 k € | +289.6% | 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 € | |
Public limited company · Court-Saint-Etienne · incorporated on 20/12/2000
Public limited company profitable and well capitalised. Cash position declining (-89.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
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.
Key indicators
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Source: Belgian Official Gazette