ACTIVE

Villa Vrolijk

Financial year 2025 · Closed on 31/12/2025

Net result
164,2 k €
+212,7 %over 1 year
Gross margin
981,8 k €
+40,5 %over 1 year
Equity
318,6 k €
+106,3 %over 1 year
Workforce
14,1 ETP

Identity

Source · BCE/KBO

Villa Vrolijk is a Private limited company incorporated in 2010. Its main activity is: Child day-care activities. Its registered office is in Bocholt. It employs on average 14,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0830.224.582
Incorporation
13/10/2010
Legal form
Private limited company
Registered office
Kaulillerdorp 78
3950 Bocholt · FlandreSee on map
Contributed capital
12 000,00 €
Latest accounts
31/12/2025
Average workforce
14,1 ETP
Joint committees (1)
  • 331
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 13 financial years

20252024202320222021
Income statement
Gross margin981,8 k €698,8 k €569,2 k €439,3 k €249,3 k €
EBITDA245,4 k €86,5 k €-10,8 k €51,8 k €75,6 k €
Operating result239,2 k €77,9 k €-18,8 k €44,6 k €61,3 k €
Net result164,2 k €52,5 k €-20,6 k €19,4 k €58,2 k €
Balance sheet
Equity318,6 k €154,4 k €143,4 k €164,1 k €202,6 k €
Total assets538,3 k €347,4 k €340,4 k €345,3 k €251,9 k €
Cash314,8 k €94,2 k €38,1 k €59,1 k €80,4 k €
Debts219,7 k €193 k €196,2 k €180,7 k €46,8 k €
Other
Workforce14,1 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 31/12/2025

1 active · 5 ended

Active mandates

Natasja De Natris

Director

Active

Ended mandates

Mariella De Brouwer

Manager · since 13 octobre 2010

Ended
Natasja De Natris

Director · since 13 octobre 2010

Ended
Natasja De Natris

Manager · since 13 octobre 2010

Ended
Natasja De Natris

Manager

Ended

Other companies at this address

Kaulillerdorp 78 3950 Bocholt
CompanyCBE no.
Villa InvestActive
0829.904.581

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/07/202601/07/202528/06/202421/12/202321/12/202307/04/2023
General meeting10/06/202611/06/202512/06/202414/06/202308/06/202209/06/2021
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, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202510/06/202610/07/2026DutchPDF
Micro model31/12/202411/06/202501/07/2025DutchPDF
Micro model31/12/202312/06/202428/06/2024DutchPDF
Micro model31/12/202214/06/202321/12/2023DutchPDF
Micro model31/12/202108/06/202221/12/2023DutchPDF
Micro model31/12/202009/06/202107/04/2023DutchPDF
Abridged model31/12/201910/06/202004/12/2020DutchPDF
Micro model31/12/201812/06/201927/08/2019DutchPDF
Micro model31/12/201713/06/201808/08/2018DutchPDF
Abridged model31/12/201614/06/201715/06/2017DutchPDF
Abridged model31/12/201508/06/201620/06/2016DutchPDF
Abridged model31/12/201410/06/201521/08/2015DutchPDF
Abridged model31/12/201311/06/201423/06/2014DutchPDF
Abridged model31/12/201219/11/201319/11/2013DutchPDF
Abridged model31/12/201113/06/201225/06/2012DutchPDF

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 31/12/2025

1 active · 5 ended

Active mandates

Natasja De Natris

Director

Active

Ended mandates

Mariella De Brouwer

Manager · since 13 octobre 2010

Ended
Natasja De Natris

Director · since 13 octobre 2010

Ended
Natasja De Natris

Manager · since 13 octobre 2010

Ended
Natasja De Natris

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/04/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/07/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/10/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/03/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/05/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other22/10/2010
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025164,2 k €
  2. 2024
    Annual accounts 202452,5 k €
  3. 2023
    Annual accounts 2023-20,6 k €
  4. 2022
    Annual accounts 202219,4 k €
  5. 2021
    Annual accounts 202158,2 k €
  6. 2020
    Annual accounts 202059,7 k €
  7. 2017
    Annual accounts 201727,4 k €
  8. 2016
    Annual accounts 2016352,5 €
  9. 2015
    Annual accounts 201515,9 k €
  10. 2014
    Annual accounts 201425,3 k €
  11. 2013
    Annual accounts 2013-15,8 k €
  12. 2012
    Annual accounts 2012-3,2 k €
  13. 2011
    Annual accounts 20111,7 k €
  14. 13/10/2010
    IncorporationPrivate limited company