ACTIVE

RESIDENCE LA VILLA

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Financial year 2024 · Closed on 31/12/2024

Net result92,5 k €-45,0 %over 1 year
Gross margin764,5 k €-10,5 %over 1 year
Equity633,2 k €+8,0 %over 1 year
Workforce9,3 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

RESIDENCE LA VILLA is a Private limited company incorporated in 2010. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Waremme. It employs on average 9,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0827.384.957
Incorporation
30/06/2010
Legal form
Private limited company
Registered office
Rue Georges César 50
4300 Waremme · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
9,3 ETP
Joint committees (2)
  • 31901
  • 31902
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20242023202220212020
Income statement
Gross margin764,5 k €854,1 k €691,5 k €732,6 k €603,4 k €
EBITDA183,3 k €257,4 k €91,9 k €228,2 k €130,2 k €
Operating result158,7 k €238,7 k €74,7 k €212,9 k €110,1 k €
Net result92,5 k €168,2 k €53,8 k €137,5 k €70,2 k €
Balance sheet
Equity633,2 k €586,4 k €491,6 k €498,7 k €422,1 k €
Total assets1,1 M €973,4 k €962,4 k €905,1 k €797,5 k €
Cash179,9 k €31,2 k €17,7 k €151,5 k €215 k €
Debts433,2 k €387 k €470,8 k €406,3 k €375,4 k €
Other
Workforce9,3 ETP9,3 ETP9,5 ETP9,5 ETP9,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Mickael Beckers

Director

Active

Ended mandates

Michael BECKERS

Manager

Ended
Michaël Beckers

Director

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date26/09/202526/09/202424/08/202330/08/202223/07/202104/09/2020
General meeting25/09/202520/09/202424/08/202330/08/202214/07/202131/08/2020
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, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202425/09/202526/09/2025FrenchPDF
Abridged model31/12/202320/09/202426/09/2024FrenchPDF
Abridged model31/12/202224/08/202324/08/2023FrenchPDF
Abridged model31/12/202130/08/202230/08/2022FrenchPDF
Abridged model31/12/202014/07/202123/07/2021FrenchPDF
Abridged model31/12/201931/08/202004/09/2020FrenchPDF
Abridged model31/12/201823/08/201923/08/2019FrenchPDF
Abridged model31/12/201729/08/201830/08/2018FrenchPDF
Abridged model31/12/201628/06/201701/07/2017FrenchPDF
Abridged model31/12/201523/08/201626/08/2016FrenchPDF
Abridged model31/12/201428/08/201528/08/2015FrenchPDF
Abridged model31/12/201329/08/201429/08/2014FrenchPDF
Abridged model31/12/201216/07/201317/07/2013FrenchPDF
Abridged model31/12/201123/04/201201/06/2012FrenchPDF

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.

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

Mickael Beckers

Director

Active

Ended mandates

Michael BECKERS

Manager

Ended
Michaël Beckers

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates06/10/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other02/07/2010
    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 202492,5 k €↓
  2. 2023
    Annual accounts 2023168,2 k €↑
  3. 2022
    Annual accounts 202253,8 k €↓
  4. 2021
    Annual accounts 2021137,5 k €↑
  5. 2020
    Annual accounts 202070,2 k €↑
  6. 2019
    Annual accounts 201945 k €↓
  7. 2018
    Annual accounts 201896,3 k €↑
  8. 2017
    Annual accounts 2017-50,6 k €↓
  9. 2016
    Annual accounts 201614 k €↑
  10. 2015
    Annual accounts 20153,8 k €↓
  11. 2014
    Annual accounts 201426,3 k €↓
  12. 2013
    Annual accounts 2013110,3 k €↓
  13. 2012
    Annual accounts 2012121,3 k €↑
  14. 2011
    Annual accounts 201167,6 k €
  15. 30/06/2010
    IncorporationPrivate limited company