ACTIVE

VILLA VITIS

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Financial year 2024 · closed on 31/12/2024
Net result
15,7 k €
+133.2% YoY
Gross margin
32,3 k €
+238.5% YoY
Equity
-108,4 k €
+12.7% YoY

What does VILLA VITIS do?

VILLA VITIS is a Private company with limited liability incorporated in 2016. Its main activity is: Other accommodation. Its registered office is in Diepenbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0646.735.919
Incorporation
19/01/2016
Legal form
Private company with limited liability
Registered office
Dorpsstraat 34
3590 Diepenbeek · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
55900Other accommodation· main55900Other accommodation56210Event catering activities56210Event catering activities
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin32,3 k €9,5 k €-4,9 k €-10 k €10,2 k €3,9 k €2,3 k €2,8 k €
EBITDA28,1 k €-40 k €-35,3 k €-10,4 k €9,7 k €3,5 k €1,8 k €189 €
Operating result20,7 k €-46,5 k €-41,8 k €-16,9 k €2,3 k €-3,9 k €-5,7 k €-14,8 k €
Net result15,7 k €-47,4 k €-43,6 k €-19 k €125,6 €-6,7 k €-8 k €-19,6 k €
Balance sheet
Equity-108,4 k €-124,1 k €-76,7 k €-33,1 k €-14,1 k €-14,2 k €-7,6 k €447,7 €
Total assets334,4 k €251,3 k €230 k €237,2 k €251,5 k €258,5 k €266 k €277,9 k €
Cash10,4 k €12,1 k €72,5 €306,2 €1,5 k €617,6 €549,7 €1,2 k €
Debts442,8 k €375,4 k €306,7 k €270,2 k €265,6 k €272,7 k €273,5 k €277,4 k €
Other
Workforce–0,7 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 · 3 active · 2 ended

Active mandates

Katrien Gorissen

Bestuurder · since 09 novembre 2022

Active
Regine Palmers

Bestuurder · since 09 novembre 2022

Active
ROODT STERT

Bestuurder · since 09 novembre 2022 · 0818.026.635

Represented by Jan Gorissen

Active

Ended mandates

Elke Dupont

Director

Ended
Elke Dupont

Manager

Ended
At this address

Other companies at this address

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0876.352.240
Eenheid Palmers● Active
0654.838.585
Epicuristen● Active
0767.426.188
IMMO VANRUNXT● Active
0436.212.265
Porthos.be● Active
0751.692.392
Teudo● Active
0759.864.346
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/10/202514/03/202514/03/202531/08/202231/08/202108/10/2020
General meeting06/10/202510/03/202510/03/202509/06/202210/06/202111/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/10/202507/10/2025DutchPDF
Abridged model31/12/202310/03/202514/03/2025DutchPDF
Abridged model31/12/202210/03/202514/03/2025DutchPDF
Micro model31/12/202109/06/202231/08/2022DutchPDF
Micro model31/12/202010/06/202131/08/2021DutchPDF
Micro model31/12/201911/06/202008/10/2020DutchPDF
Abridged model31/12/201813/06/201905/08/2019DutchPDF
Abridged model31/12/201714/06/201830/07/2018DutchPDF
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 · 3 active · 2 ended

Active mandates

Katrien Gorissen

Bestuurder · since 09 novembre 2022

Active
Regine Palmers

Bestuurder · since 09 novembre 2022

Active
ROODT STERT

Bestuurder · since 09 novembre 2022 · 0818.026.635

Represented by Jan Gorissen

Active

Ended mandates

Elke Dupont

Director

Ended
Elke Dupont

Manager

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other21/01/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 202415,7 k €↑
  2. 2023
    Annual accounts 2023-47,4 k €↓
  3. 2022
    Annual accounts 2022-43,6 k €↓
  4. 2021
    Annual accounts 2021-19 k €↓
  5. 2020
    Annual accounts 2020125,6 €↑
  6. 2019
    Annual accounts 2019-6,7 k €↑
  7. 2018
    Annual accounts 2018-8 k €↑
  8. 2017
    Annual accounts 2017-19,6 k €
  9. 19/01/2016
    IncorporationPrivate company with limited liability