Régie Communale Autonome de Villers-la-Ville
0534.896.404 · rovalta.com · 28/09/2026
ACTIVE
Régie Communale Autonome de Villers-la-Ville
Financial year 2025 · Closed on 31/12/2025
Net result-60,2 k €-234,7 %over 1 year
Gross margin697,1 k €-8,1 %over 1 year
Equity115,9 k €-36,1 %over 1 year
Workforce23,4 ETP
Overview
Identity
Source · BCE/KBORégie Communale Autonome de Villers-la-Ville is a Autonomous municipal company incorporated in 2012. Its main activity is: Operation of sports facilities. Its registered office is in Villers-la-Ville. It employs on average 23,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0534.896.404
- Incorporation
- 21/12/2012
- Legal form
- Autonomous municipal company
- Registered office
- Chemin de la Bruyère du Coq 51
1495 Villers-la-Ville · WallonieSee on map - Contributed capital
- 500 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 23,4 ETP
Activities (NACE)
Joint committees (1)
- 999
Contacts
1 public detail availableLog in to view
Signals
Positive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 12 filingsTrend over 10 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 697,1 k € | -8.1% | 758,7 k € | +11.1% | 683,1 k € | +8.8% | 627,9 k € | +55.5% | 403,9 k € |
| EBITDA | 146,7 k € | -43.7% | 260,7 k € | +65.9% | 157,2 k € | -19.4% | 195,1 k € | +42.4% | 137 k € |
| Operating result | -19,1 k € | -119% | 98,3 k € | +552% | 15,1 k € | -66.7% | 45,2 k € | +514% | -10,9 k € |
| Net result | -60,2 k € | -235% | 44,7 k € | +202% | -43,9 k € | -384% | -9,1 k € | +83.8% | -55,9 k € |
| Balance sheet | |||||||||
| Equity | 115,9 k € | -36.1% | 181,4 k € | +101% | 90,4 k € | -32.2% | 133,3 k € | -6.4% | 142,4 k € |
| Total assets | 3,7 M € | -3.7% | 3,9 M € | +0.4% | 3,8 M € | -4.6% | 4 M € | -1.7% | 4,1 M € |
| Cash | 36 k € | -4.4% | 37,6 k € | -41.9% | 64,7 k € | -16.5% | 77,4 k € | +41.2% | 54,8 k € |
| Debts | 3,6 M € | -2.0% | 3,7 M € | -2.0% | 3,7 M € | -3.6% | 3,9 M € | -1.6% | 3,9 M € |
| Other | |||||||||
| Workforce | 23,4 ETP | – | – | 9,3 ETP | +82.4% | 5,1 ETP | |||
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20259 active · 15 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Alexis Delmay | Directorsince 02/12/2024 | ||
Caroline MARMANN | Directorsince 27/12/2018 | ||
Cédric VERMEIREN | Vice-chairman of the board of directorssince 01/09/2013Chairman of the board of directorssince 27/12/2018endedDirectorsince 27/12/2018ended | ||
Emmanuel BURTON | Directorsince 01/09/2013 | ||
Hervé Van Der Schueren | Directorsince 02/12/2024 | ||
Joël TAMINIAUX | Directorsince 25/08/2022 | ||
Marjorie Dumont de Chassart | Directorsince 02/12/2024 | ||
Shirley VAN HEMELEN | Chairman of the board of directorssince 02/12/2024Vice-chairman of the board of directorssince 27/12/2018endedDirectorsince 27/12/2018ended | ||
Yves Willem | Directorsince 02/12/2024 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
DELLIER JEAN-MARIE | Directorsince 25/08/2022 | ||
VOET PIERRE | Directorsince 22/06/2022 | ||
Anne-Michèle PIERARD | Mandatesince 27/12/2018Directorsince 27/12/2018 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2026 | 09/07/2025 | 03/07/2024 | 11/07/2023 | 14/07/2022 | 23/08/2021 |
| General meeting | 29/06/2026 | 10/06/2025 | 20/06/2024 | 07/07/2023 | 29/04/2022 | 14/05/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 29/06/2026 | 28/08/2026 | French | |
| Micro model | 31/12/2024 | 10/06/2025 | 09/07/2025 | French | |
| Micro model | 31/12/2023 | 20/06/2024 | 03/07/2024 | French | |
| Abridged model | 31/12/2022 | 07/07/2023 | 11/07/2023 | French | |
| Abridged model | 31/12/2021 | 29/04/2022 | 14/07/2022 | French | |
| Abridged model | 31/12/2020 | 14/05/2021 | 23/08/2021 | French | |
| Abridged model | 31/12/2019 | 30/10/2020 | 30/10/2020 | French | |
| Abridged model | 31/12/2018 | 29/05/2019 | 30/08/2019 | French | |
| Abridged model | 31/12/2017 | 19/06/2018 | 10/08/2018 | French | |
| Abridged model | 31/12/2016 | 15/04/2017 | 22/08/2017 | French | |
| Abridged model | 31/12/2015 | 29/03/2016 | 09/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/12/2015 | 31/12/2015 | French |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20259 active · 15 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Alexis Delmay | Directorsince 02/12/2024 | ||
Caroline MARMANN | Directorsince 27/12/2018 | ||
Cédric VERMEIREN | Vice-chairman of the board of directorssince 01/09/2013Chairman of the board of directorssince 27/12/2018endedDirectorsince 27/12/2018ended | ||
Emmanuel BURTON | Directorsince 01/09/2013 | ||
Hervé Van Der Schueren | Directorsince 02/12/2024 | ||
Joël TAMINIAUX | Directorsince 25/08/2022 | ||
Marjorie Dumont de Chassart | Directorsince 02/12/2024 | ||
Shirley VAN HEMELEN | Chairman of the board of directorssince 02/12/2024Vice-chairman of the board of directorssince 27/12/2018endedDirectorsince 27/12/2018ended | ||
Yves Willem | Directorsince 02/12/2024 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
DELLIER JEAN-MARIE | Directorsince 25/08/2022 | ||
VOET PIERRE | Directorsince 22/06/2022 | ||
Anne-Michèle PIERARD | Mandatesince 27/12/2018Directorsince 27/12/2018 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings10 filings
Mandates
Shirley VAN HEMELEN
Cédric VERMEIREN
Marjorie Dumont de Chassart
Emmanuel BURTON
Hervé Van Der Schueren
Yves Willem
TAMINIAUX Joël
Caroline MARMANN
Alexis Delmay
DELLIER JEAN-MARIE
VOET PIERRE
Charles TRAORE
and 12 more mandates
201220132014201520162017201820192020202120222023202420252026
Régie Communale Autonome de Villers-la-Ville
Chemin de la Bruyère du Coq 51, 1495 Villers-la-Ville
Chairman of the board of directors
Vice-chairman of the board of directors
Director
Director
Director
Director
Director
Director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Chemin de la Bruyère du Coq 51, 1495 Villers-la-VilleCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00442597 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Régie Communale Autonome de Villers-la-VilleCurrent | accounts 2014 → 2025 | Accounts 2025 · 2026-00442597 |
Events
- 2025Annual accounts 2025-60,2 k €↓
- 2024Annual accounts 202444,7 k €↑
- 2023Annual accounts 2023-43,9 k €↓
- 2022Annual accounts 2022-9,1 k €↑
- 2021Annual accounts 2021-55,9 k €↓
- 2018Annual accounts 20184,4 k €↑
- 2017Annual accounts 2017-3,7 k €↓
- 2016Annual accounts 2016-3,3 k €↓
- 2015Annual accounts 201541,1 k €↑
- 2014Annual accounts 2014-332,3 k €
- 21/12/2012IncorporationAutonomous municipal company