ACTIVE

VILLA 23

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Financial year 2025 · closed on 31/12/2025

Net result

57,6 k €

-49.4% YoY

Gross margin

333,9 k €

-11.6% YoY

Equity

705,2 k €

+5.4% YoY

What does VILLA 23 do?

VILLA 23 is a Private limited company incorporated in 2005. Its registered office is in Tubize.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.504.884

Incorporation

16/06/2005

Legal form

Private limited company

Registered office

Rue de la Déportation 86
1480 Tubize · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	333,9 k €	-11.6%	377,9 k €	-18.1%	461,3 k €	+87.1%	246,5 k €	+14.1%	216 k €	-6.5%	231 k €	+43.8%	160,6 k €	-66.4%	478,4 k €	+112%	225,4 k €	-23.8%	295,8 k €	-43.5%	523,6 k €	+7.0%	489,3 k €	+7.1%	456,8 k €	+35.2%	337,8 k €	-3.5%	350,1 k €	+47.5%	237,3 k €	+110%	113 k €	-49.3%	222,9 k €	+71.7%	129,8 k €	-13.5%	150 k €
EBITDA	147,4 k €	-35.6%	229 k €	-25.7%	308,4 k €	+104%	151,3 k €	+118%	69,3 k €	-49.3%	136,8 k €	+432%	-41,2 k €	-115%	275,8 k €	+273%	73,9 k €	-43.8%	131,5 k €	-34.2%	199,8 k €	+62.9%	122,7 k €	+7.9%	113,7 k €	+41.6%	80,3 k €	-58.3%	192,6 k €	+14.3%	168,6 k €	+569%	25,2 k €	-63.8%	69,7 k €	+66.7%	41,8 k €	-48.9%	81,9 k €
Operating result	83,2 k €	-51.8%	172,8 k €	-32.1%	254,4 k €	+139%	106,3 k €	+253%	30,1 k €	-70.2%	101,1 k €	+216%	-87,1 k €	-143%	204,4 k €	+688%	-34,8 k €	-195%	36,5 k €	-60.8%	93,3 k €	+80.2%	51,8 k €	+20.1%	43,1 k €	+1050%	3,8 k €	-97.5%	150,8 k €	+20.2%	125,4 k €	+867%	-16,4 k €	-149%	33,5 k €	+20.7%	27,7 k €	-60.2%	69,6 k €
Net result	57,6 k €	-49.4%	113,7 k €	-36.0%	177,8 k €	+143%	73,3 k €	+18940%	385 €	-99.4%	69 k €	+244%	-47,9 k €	-135%	136,4 k €	+397%	-45,9 k €	-322%	20,7 k €	+186%	7,2 k €	-43.0%	12,7 k €	+190%	4,4 k €	+128%	-15,5 k €	-117%	89,5 k €	+16.6%	76,8 k €	+438%	-22,7 k €	-295%	11,7 k €	-40.8%	19,7 k €	-61.3%	50,9 k €
Balance sheet
Equity	705,2 k €	+5.4%	669,1 k €	+16.0%	576,9 k €	+44.5%	399,2 k €	+22.5%	325,9 k €	+0.1%	325,5 k €	+26.9%	256,5 k €	-15.7%	304,4 k €	+81.2%	168 k €	-21.5%	213,9 k €	+10.7%	193,2 k €	+3.9%	186 k €	+7.3%	173,3 k €	+2.6%	168,9 k €	-8.4%	184,4 k €	+94.2%	95 k €	-33.7%	143,2 k €	-13.7%	165,9 k €	+7.6%	154,2 k €	+14.7%	134,5 k €
Total assets	1 M €	+11.5%	927,9 k €	+17.8%	787,5 k €	+47.8%	533 k €	+4.8%	508,5 k €	+5.9%	480,1 k €	-21.7%	613,3 k €	-37.9%	987,4 k €	+16.1%	850,6 k €	-20.8%	1,1 M €	-3.4%	1,1 M €	+40.4%	791,7 k €	+9.4%	723,4 k €	-3.9%	752,8 k €	+35.3%	556,4 k €	+23.0%	452,2 k €	-1.2%	457,7 k €	-4.7%	480,1 k €	+134%	204,9 k €	+21.1%	169,2 k €
Cash	159,3 k €	-3.7%	165,4 k €	-2.6%	169,9 k €	+391%	34,6 k €	+32.1%	26,2 k €	-26.3%	35,6 k €	+51.7%	23,4 k €	-31.6%	34,3 k €	+535%	5,4 k €	-75.9%	22,4 k €	+313%	5,4 k €	-66.9%	16,4 k €	+35.2%	12,1 k €	-25.3%	16,2 k €		–		57,4 k €	+867%	5,9 k €	+16.4%	5,1 k €	+121%	2,3 k €	-91.2%	26,4 k €
Debts	329 k €	+27.1%	258,8 k €	+22.9%	210,5 k €	+57.4%	133,8 k €	-26.7%	182,6 k €	+24.1%	147,1 k €	-58.8%	356,7 k €	-47.8%	683 k €	+0.1%	682,5 k €	-20.7%	860,2 k €	-6.2%	916,8 k €	+51.4%	605,7 k €	+10.1%	550,1 k €	-5.8%	583,9 k €	+57.0%	371,9 k €	+4.1%	357,3 k €	+13.6%	314,5 k €	+0.1%	314,2 k €	+521%	50,6 k €	+46.0%	34,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,0 ETP	-57.1%	7,0 ETP	-27.8%	9,7 ETP	+9.0%	8,9 ETP	+20.3%	7,4 ETP	+64.4%	4,5 ETP	+87.5%	2,4 ETP	-17.2%	2,9 ETP	-31.0%	4,2 ETP	+50.0%	2,8 ETP	-3.4%	2,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Thierry LONCKE

Director

Active

Ended mandates

THIERRY LONCKE

Manager · since 06 juin 2005

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/07/2026	29/08/2025	22/11/2024	24/08/2023	14/10/2022	23/10/2021
General meeting	30/06/2026	28/08/2025	30/06/2024	01/06/2023	01/06/2022	01/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	29/07/2026	French	PDF
Micro model	31/12/2024	28/08/2025	29/08/2025	French	PDF
Micro model	31/12/2023	30/06/2024	22/11/2024	French	PDF
Micro model	31/12/2022	01/06/2023	24/08/2023	French	PDF
Micro model	31/12/2021	01/06/2022	14/10/2022	French	PDF
Micro model	31/12/2020	01/06/2021	23/10/2021	French	PDF
Micro modelCorrection	31/12/2019	01/06/2020	03/11/2020	French	PDF
Micro model	31/12/2019	01/06/2020	30/10/2020	French	PDF
Micro model	31/12/2018	13/10/2019	15/10/2019	French	PDF
Micro model	31/12/2017	25/09/2018	26/09/2018	French	PDF
Abridged model	31/12/2016	25/09/2017	30/09/2017	French	PDF
Abridged model	31/12/2015	02/11/2016	22/11/2016	French	PDF
Abridged model	31/12/2014	31/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2013	29/09/2014	12/12/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	22/11/2013	French	PDF
Abridged model	31/12/2011	23/11/2012	18/12/2012	French	PDF
Abridged model	31/12/2010	16/08/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	07/05/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	16/03/2009	25/08/2009	French	PDF
Abridged model	31/12/2007	30/07/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	24/08/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Thierry LONCKE

Director

Active

Ended mandates

THIERRY LONCKE

Manager · since 06 juin 2005

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/09/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office08/07/2015
SIEGE SOCIAL
PDF
Other14/02/2014
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office07/08/2013
SIEGE SOCIAL
PDF
Other24/06/2005
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

2025
Annual accounts 202557,6 k €↓
2024
Annual accounts 2024113,7 k €↓
2023
Annual accounts 2023177,8 k €↑
2022
Annual accounts 202273,3 k €↑
2021
Annual accounts 2021385 €↓
2020
Annual accounts 202069 k €↑
2019
Annual accounts 2019-47,9 k €↓
2018
Annual accounts 2018136,4 k €↑
2017
Annual accounts 2017-45,9 k €↓
2016
Annual accounts 201620,7 k €↑
2015
Annual accounts 20157,2 k €↓
2014
Annual accounts 201412,7 k €↑
2013
Annual accounts 20134,4 k €↑
2012
Annual accounts 2012-15,5 k €↓
2011
Annual accounts 201189,5 k €↑
2010
Annual accounts 201076,8 k €↑
2009
Annual accounts 2009-22,7 k €↓
2008
Annual accounts 200811,7 k €↓
2007
Annual accounts 200719,7 k €↓
2006
Annual accounts 200650,9 k €
16/06/2005
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

VILLA 23

Overview

What does VILLA 23 do?

Trend over 20 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline