ACTIVE

Villas Décoration

Financial year 2024 · Closed on 31/12/2024

Net result-5,3 k €-103,3 %over 1 year
Gross margin8,2 k €-96,8 %over 1 year
Equity64 k €-7,6 %over 1 year

Identity

Source · BCE/KBO

Villas Décoration is a Private limited company incorporated in 2018. Its main activity is: Book publishing. Its registered office is in Sint-Genesius-Rode.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0713.865.857
Incorporation
26/11/2018
Legal form
Private limited company
Registered office
Avenue des Cèdres 22
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 100
Signals
Good liquidityPositive EBITDA

Financials

Source · NBB, 7 filings

Trend over 6 financial years

20242023202220212020
Income statement
Gross margin8,2 k €256,3 k €7,7 k €129,1 k €81,3 k €
EBITDA6,6 k €249,3 k €5,6 k €128,7 k €80,8 k €
Operating result2 k €217,5 k €-26,1 k €89,3 k €38,6 k €
Net result-5,3 k €159,6 k €-27,1 k €67,9 k €25,2 k €
Balance sheet
Equity64 k €69,3 k €89,7 k €116,8 k €49,8 k €
Total assets470 k €654,8 k €556,1 k €479,5 k €430 k €
Cash128,2 k €58,7 k €101,7 k €47,1 k €54,9 k €
Debts404,4 k €585,5 k €463,1 k €357,2 k €364,1 k €
Other
Workforce–0,1 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

ALEXANDRA HOMBERGEN

Director · since 30 mars 2024

Active

Ended mandates

BUSINESS IS BUSINESS

Director · since 26 novembre 2018 · 0872.425.126

Represented by Alexandra Hombergen

Ended
ALEXANDRA HOMBERGEN

Director · since 20 novembre 2018

Ended
ALEXANDRA HOMBERGEN

Director

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelAbridged modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202020/11/2018
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 months14 months
Filing date01/10/202530/09/202429/09/202322/09/202227/08/202118/11/2020
General meeting16/09/202511/06/202413/06/202314/06/202208/06/202109/06/2020
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, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/09/202501/10/2025FrenchPDF
Abridged model31/12/202311/06/202430/09/2024FrenchPDF
Abridged model31/12/202213/06/202329/09/2023FrenchPDF
Abridged model31/12/202114/06/202222/09/2022FrenchPDF
Micro model31/12/202114/06/202231/08/2022FrenchPDF
Micro model31/12/202008/06/202127/08/2021FrenchPDF
Abridged model31/12/201909/06/202018/11/2020FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 3 ended

Active mandates

ALEXANDRA HOMBERGEN

Director · since 30 mars 2024

Active

Ended mandates

BUSINESS IS BUSINESS

Director · since 26 novembre 2018 · 0872.425.126

Represented by Alexandra Hombergen

Ended
ALEXANDRA HOMBERGEN

Director · since 20 novembre 2018

Ended
ALEXANDRA HOMBERGEN

Director

Ended

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office13/10/2025
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Mandates09/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/01/2024
    MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office03/03/2020
    SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
    PDF
  • Other28/11/2018
    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 2024-5,3 k €↓
  2. 2023
    Annual accounts 2023159,6 k €↑
  3. 2022
    Annual accounts 2022-27,1 k €↓
  4. 2021
    Annual accounts 202167,9 k €↑
  5. 2020
    Annual accounts 202025,2 k €↑
  6. 2019
    Annual accounts 20195,4 k €
  7. 26/11/2018
    IncorporationPrivate limited company