AGENCE DE VILLE
0806.092.863 · rovalta.com · 25/09/2026
ACTIVE
AGENCE DE VILLE
Financial year 2018 · Closed on 31/12/2018
Net result237,9 k €+384,9 %over 1 year
Gross margin408,4 k €+178,5 %over 1 year
Equity1,1 M €+27,0 %over 1 year
Overview
Identity
Source · BCE/KBOAGENCE DE VILLE is a General partnership incorporated in 2008. Its main activity is: Real estate agencies. Its registered office is in Zottegem.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0806.092.863
- Incorporation
- 02/09/2008
- Legal form
- General partnership
- Registered office
- Hoogstraat 31
9620 Zottegem · FlandreSee on map - Latest accounts
- 31/12/2020
Activities (NACE)
Joint committees (1)
- 323
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 10 filingsTrend over 8 financial years
| 2018 | 2017 | 2016 | 2015 | 2014 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 408,4 k € | +179% | 146,6 k € | -26.9% | 200,6 k € | -8.0% | 218,2 k € | -42.6% | 379,9 k € |
| EBITDA | 403,7 k € | +254% | 114,1 k € | -31.1% | 165,5 k € | -8.3% | 180,4 k € | -50.9% | 367,5 k € |
| Operating result | 366,8 k € | +351% | 81,4 k € | -43.9% | 145 k € | +3.1% | 140,7 k € | -59.6% | 347,9 k € |
| Net result | 237,9 k € | +385% | 49,1 k € | -37.3% | 78,2 k € | -10.4% | 87,3 k € | -59.4% | 215,1 k € |
| Balance sheet | |||||||||
| Equity | 1,1 M € | +27.0% | 879,9 k € | +5.9% | 830,9 k € | +10.4% | 752,6 k € | +13.1% | 665,3 k € |
| Total assets | 1,3 M € | +22.3% | 1,1 M € | +4.2% | 1 M € | -3.6% | 1,1 M € | +19.5% | 898 k € |
| Cash | 365,8 k € | -18.3% | 447,5 k € | -10.3% | 498,8 k € | -18.0% | 608,4 k € | -4.8% | 638,8 k € |
| Debts | 200,3 k € | +41.1% | 142 k € | -30.2% | 203,4 k € | -36.5% | 320,6 k € | +37.8% | 232,7 k € |
| Other | |||||||||
| Workforce | – | 0,9 ETP | 0.0% | 0,9 ETP | 0.0% | 0,9 ETP | +125% | 0,4 ETP | |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20201 active · 1 ended
Active mandates
Lesley De Ville
ActiveEnded mandates
Lesley De Ville
EndedFinancials
Full financial information
Source · NBB| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2021 | 29/09/2020 | 04/01/2020 | 29/09/2018 | 30/08/2017 | 31/08/2016 |
| General meeting | 31/07/2021 | 28/09/2020 | 15/06/2019 | 12/06/2018 | 13/06/2017 | 14/06/2016 |
| 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 7 daysAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2020 | 31/07/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 28/09/2020 | 29/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 15/06/2019 | 04/01/2020 | Dutch | |
| Abridged model | 31/12/2017 | 12/06/2018 | 29/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 09/06/2015 | 21/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 08/06/2014 | 21/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 11/06/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 12/06/2012 | 28/09/2012 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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 31/12/20201 active · 1 ended
Active mandates
Lesley De Ville
ActiveEnded mandates
Lesley De Ville
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates27/04/2021WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates08/07/2020WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares11/04/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates28/10/2011MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Registered office29/06/2010MAATSCHAPPELIJKE ZETEL
- Other21/10/2008DOEL
- Other10/09/2008RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2018Annual accounts 2018237,9 k €↑
- 2017Annual accounts 201749,1 k €↓
- 2016Annual accounts 201678,2 k €↓
- 2015Annual accounts 201587,3 k €↓
- 2014Annual accounts 2014215,1 k €↓
- 2013Annual accounts 2013215,6 k €↑
- 2012Annual accounts 2012129,8 k €↑
- 2011Annual accounts 201144 k €
- 02/09/2008IncorporationGeneral partnership