ACTIVE

VILLA TORELLA

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Financial year 2024 · closed on 31/12/2024
Net result
301,4 k €
+15.3% YoY
Gross margin
29,1 k €
-28.6% YoY
Equity
977,1 k €
+37.7% YoY
Workforce
0,0 ETP

What does VILLA TORELLA do?

VILLA TORELLA is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Lasne.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0835.227.804
Incorporation
28/03/2011
Legal form
Private limited company
Registered office
Rue du Grand Chemin 59
1380 Lasne · WallonieSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120182017201620152014201320122011
Income statement
Gross margin29,1 k €40,8 k €57,5 k €61,9 k €-4,8 k €27,9 k €39,7 k €80,5 k €74,5 k €24,6 k €16,4 k €85,3 k €
EBITDA2,4 k €39,3 k €56,1 k €60,4 k €-5,7 k €25,7 k €39,3 k €80,2 k €74,2 k €24,5 k €15,7 k €84,1 k €
Operating result-15,3 k €26,8 k €48,5 k €48,3 k €-16,8 k €15,4 k €29,1 k €70,8 k €65,2 k €18,5 k €9,6 k €82,7 k €
Net result301,4 k €261,4 k €209,4 k €143,4 k €47,6 k €130,1 k €-7,2 k €20,8 k €39,5 k €9,6 k €3,5 k €55,5 k €
Balance sheet
Equity977,1 k €709,8 k €503,3 k €337,4 k €256 k €214,4 k €90,3 k €103,5 k €88,7 k €55,1 k €51,6 k €56 k €
Total assets2,6 M €2,6 M €2,6 M €1,6 M €1,6 M €1,5 M €1,5 M €1,5 M €154,2 k €83,3 k €73,2 k €91,6 k €
Cash14,8 k €7,5 k €3,8 k €13 k €3,5 k €17,1 k €21 k €13,5 k €11,3 k €12,8 k €18,7 k €28,2 k €
Debts1,6 M €1,9 M €2,1 M €1,3 M €1,3 M €1,3 M €1,5 M €1,4 M €65,5 k €28,2 k €21,7 k €35,4 k €
Other
Workforce0,0 ETP0,0 ETP––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 2 ended

Active mandates

Nordic Synergy Partners OY Société etrangère

Director · since 23 décembre 2024 · 1017.642.440

Represented by Patrik PADA

Active
SILVER QUEST

Director · since 23 décembre 2024 · 0896.995.028

Represented by Nicolas DORLODOT

Active
Michel D'ALESSANDRO

Director

Active

Ended mandates

Michel D'Alessandro

Manager · since 06 avril 2011 · until 31 décembre 2011

Ended
Michel D'Alessandro

Manager

Ended
Annual accounts

Full financial information

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 date30/07/202529/07/202429/08/202329/08/202221/06/202120/08/2020
General meeting30/06/202530/06/202430/06/202330/06/202228/05/202123/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202530/07/2025FrenchPDF
Abridged model31/12/202330/06/202429/07/2024FrenchPDF
Abridged model31/12/202230/06/202329/08/2023FrenchPDF
Abridged model31/12/202130/06/202229/08/2022FrenchPDF
Abridged model31/12/202028/05/202121/06/2021FrenchPDF
Abridged model31/12/201923/07/202020/08/2020FrenchPDF
Abridged model31/12/201821/06/201911/07/2019FrenchPDF
Abridged model31/12/201730/06/201831/07/2018FrenchPDF
Abridged model31/12/201626/05/201731/05/2017FrenchPDF
Abridged model31/12/201530/06/201629/07/2016FrenchPDF
Abridged model31/12/201426/03/201513/04/2015FrenchPDF
Abridged model31/12/201330/06/201407/08/2014FrenchPDF
Abridged model31/12/201231/05/201302/07/2013FrenchPDF
Abridged model31/12/201125/05/201212/09/2012FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 2 ended

Active mandates

Nordic Synergy Partners OY Société etrangère

Director · since 23 décembre 2024 · 1017.642.440

Represented by Patrik PADA

Active
SILVER QUEST

Director · since 23 décembre 2024 · 0896.995.028

Represented by Nicolas DORLODOT

Active
Michel D'ALESSANDRO

Director

Active

Ended mandates

Michel D'Alessandro

Manager · since 06 avril 2011 · until 31 décembre 2011

Ended
Michel D'Alessandro

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/01/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/04/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares15/04/2015
    CAPITAL, ACTIONS
    PDF
  • Other18/04/2011
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Source: Belgian Official Gazette

Competition

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 2024301,4 k €↑
  2. 2023
    Annual accounts 2023261,4 k €↑
  3. 2022
    Annual accounts 2022209,4 k €↑
  4. 2021
    Annual accounts 2021143,4 k €↑
  5. 2018
    Annual accounts 201847,6 k €↓
  6. 2017
    Annual accounts 2017130,1 k €↑
  7. 2016
    Annual accounts 2016-7,2 k €↓
  8. 2015
    Annual accounts 201520,8 k €↓
  9. 2014
    Annual accounts 201439,5 k €↑
  10. 2013
    Annual accounts 20139,6 k €↑
  11. 2012
    Annual accounts 20123,5 k €↓
  12. 2011
    Annual accounts 201155,5 k €
  13. 28/03/2011
    IncorporationPrivate limited company