ACTIVE

Villa Léopold

Financial year 2024 · Closed on 31/12/2024

Net result-55,2 k €-335,9 %over 1 year
Gross margin121,9 k €-17,8 %over 1 year
Equity81,4 k €-40,4 %over 1 year

Identity

Source · BCE/KBO

Villa Léopold is a Private limited company incorporated in 2016. Its registered office is in Mons.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0647.730.564
Incorporation
02/02/2016
Legal form
Private limited company
Registered office
Rue Léopold III (G.) 3
7011 Mons · WallonieSee on map
Contributed capital
14 260,00 €
Latest accounts
31/12/2024
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 9 financial years

20242023202220212020
Income statement
Gross margin121,9 k €148,2 k €161,2 k €205,3 k €–
EBITDA39,5 k €66,3 k €44,8 k €76,2 k €–
Operating result-26,5 k €44,9 k €19,3 k €49,6 k €–
Net result-55,2 k €23,4 k €8 k €28,7 k €–
Balance sheet
Equity81,4 k €136,6 k €113,2 k €105,2 k €77,6 k €
Total assets535,6 k €567,3 k €561,1 k €673,6 k €535,6 k €
Cash9,3 k €9,1 k €14,1 k €32,5 k €79 k €
Debts454,2 k €429,2 k €446,4 k €568,3 k €458,1 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

XAVIER MOUTON

Mandate

Active

Ended mandates

Xavier Mouton

Director

Ended
Xavier Mouton

Manager

Ended

Other companies at this address

Rue Léopold III (G.) 3 7011 Mons
CompanyCBE no.
TasidCare● Active
0546.622.516

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged 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 date24/09/202513/09/202413/09/202423/02/202328/09/202107/08/2020
General meeting09/05/202530/06/202420/10/202320/10/202208/05/202108/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202409/05/202524/09/2025FrenchPDF
Micro model31/12/202330/06/202413/09/2024FrenchPDF
Micro modelCorrection31/12/202220/10/202313/09/2024FrenchPDF
Micro model31/12/202220/10/202310/01/2024FrenchPDF
Micro model31/12/202120/10/202223/02/2023FrenchPDF
Micro model31/12/202008/05/202128/09/2021FrenchPDF
Abridged model31/12/201908/05/202007/08/2020FrenchPDF
Abridged model31/12/201828/06/201902/07/2019FrenchPDF
Abridged model31/12/201730/06/201829/08/2018FrenchPDF
Abridged model31/12/201630/06/201728/09/2017FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

XAVIER MOUTON

Mandate

Active

Ended mandates

Xavier Mouton

Director

Ended
Xavier Mouton

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates30/12/2024
    MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office13/11/2019
    SIEGE SOCIAL
    PDF
  • Mandates05/01/2017
    DENOMINATION - SIEGE SOCIAL - OBJET
    PDF
  • Other11/02/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2024-55,2 k €↓
  2. 2023
    Annual accounts 202323,4 k €↑
  3. 2022
    Annual accounts 20228 k €↓
  4. 2021
    Annual accounts 202128,7 k €↓
  5. 2020
    Annual accounts 2020
  6. 2019
    Annual accounts 201971,4 k €↑
  7. 2018
    Annual accounts 201822,6 k €↑
  8. 2017
    Annual accounts 2017-3,6 k €↑
  9. 2016
    Annual accounts 2016-25,2 k €
  10. 02/02/2016
    IncorporationPrivate limited company