Villa Haletra
0846.179.203 · rovalta.com · 25/09/2026
ACTIVE
Villa Haletra
Financial year 2025 · Closed on 31/12/2025
Net result-486,2 k €+79,6 %over 1 year
Gross margin-125,1 k €+95,6 %over 1 year
Equity-7,1 M €-7,3 %over 1 year
Overview
Identity
Source · BCE/KBOVilla Haletra is a Non-profit organization incorporated in 2012. Its main activity is: Development of building projects. Its registered office is in Aalter.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0846.179.203
- Incorporation
- 24/05/2012
- Legal form
- Non-profit organization
- Registered office
- Lostraat 20
9880 Aalter · FlandreSee on map - Latest accounts
- 31/12/2025
Activities (NACE)
Joint committees (1)
- 330
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -125,1 k € | +95.6% | -2,8 M € | -587% | 577,7 k € | -46.0% | 1,1 M € | – | |
| EBITDA | -220,5 k € | +92.2% | -2,8 M € | -987% | 318,6 k € | +130% | -1,1 M € | -261% | -291,1 k € |
| Operating result | -395,8 k € | +86.8% | -3 M € | -1359% | 238,4 k € | +123% | -1,1 M € | -258% | -293,9 k € |
| Net result | -486,2 k € | +79.6% | -2,4 M € | -285% | -619,1 k € | +61.1% | -1,6 M € | -166% | -599,1 k € |
| Balance sheet | |||||||||
| Equity | -7,1 M € | -7.3% | -6,6 M € | -89.4% | -3,5 M € | -21.5% | -2,9 M € | -124% | -1,3 M € |
| Total assets | 6,5 M € | -2.8% | 6,7 M € | -48.2% | 12,9 M € | -34.7% | 19,7 M € | -25.6% | 26,5 M € |
| Cash | 216,7 k € | +77719% | 278,5 € | -99.7% | 90,2 k € | -79.6% | 441,4 k € | +1973% | 21,3 k € |
| Debts | 13,6 M € | +2.4% | 13,2 M € | -18.7% | 16,3 M € | -27.0% | 22,3 M € | -19.3% | 27,7 M € |
| Other | |||||||||
| Workforce | – | 0,0 ETP | 0,0 ETP | 0,0 ETP | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20256 active · 26 ended
Active mandates
Bert Vanderhaegen
ActiveChantal De Pauw
ActiveJan Smets
ActiveLodewijk Collin
ActiveMario Pauwels
ActiveJohan Van Overberghe
ActiveEnded mandates
Guido De Wilde
EndedJo Van Overberghe
EndedGuido De Wilde
EndedGuido De Wilde
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Full model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/07/2026 | 01/07/2025 | 11/07/2024 | 06/07/2023 | 11/07/2022 | 02/07/2021 |
| General meeting | 18/06/2026 | 13/06/2025 | 28/06/2024 | 22/06/2023 | 24/06/2022 | 30/06/2021 |
| 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 |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 18/06/2026 | 09/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 13/06/2025 | 01/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 11/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 22/06/2023 | 06/07/2023 | Dutch | |
| Full model | 31/12/2021 | 24/06/2022 | 11/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 02/07/2021 | Dutch | |
| Full model | 31/12/2019 | 28/08/2020 | 01/09/2020 | Dutch | |
| Full model | 31/12/2018 | 28/06/2019 | 07/08/2019 | Dutch | |
| Full model | 31/12/2017 | 29/06/2018 | 02/07/2018 | Dutch | |
| Full model | 31/12/2016 | 22/09/2017 | 09/11/2017 | Dutch |
Valuation
Indicative valuation
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 31/12/20256 active · 26 ended
Active mandates
Bert Vanderhaegen
ActiveChantal De Pauw
ActiveJan Smets
ActiveLodewijk Collin
ActiveMario Pauwels
ActiveJohan Van Overberghe
ActiveEnded mandates
Guido De Wilde
EndedJo Van Overberghe
EndedGuido De Wilde
EndedGuido De Wilde
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates17/02/2026ONTSLAGEN - BENOEMINGEN
- Other02/04/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates11/05/2023ONTSLAGEN - BENOEMINGEN
- Mandates04/02/2021ONTSLAGEN - BENOEMINGEN
- Mandates12/10/2020ONTSLAGEN - BENOEMINGEN
- Other17/12/2018STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates27/09/2017ONTSLAGEN - BENOEMINGEN
- Mandates29/06/2017ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-486,2 k €↑
- 2024Annual accounts 2024-2,4 M €↓
- 2023Annual accounts 2023-619,1 k €↑
- 2022Annual accounts 2022-1,6 M €↓
- 2021Annual accounts 2021-599,1 k €↑
- 2020Annual accounts 2020-1,1 M €↓
- 2019Annual accounts 2019-1 M €↓
- 2018Annual accounts 2018435,4 k €↑
- 2017Annual accounts 201716,6 k €↓
- 2016Annual accounts 2016210,4 k €
- 24/05/2012IncorporationNon-profit organization