VILVAN
0899.035.491 · rovalta.com · 21/09/2026
ACTIVE
VILVAN
Financial year 2025 · closed on 31/03/2025
Net result
11,1 k €
-33.4% YoY
Gross margin
120,7 k €
-2.3% YoY
Equity
131,6 k €
+9.2% YoY
Overview
What does VILVAN do?
VILVAN is a Private limited company incorporated in 2008. Its registered office is in Tongeren-Borgloon.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0899.035.491
Incorporation
03/07/2008
Legal form
Private limited company
Registered office
Kruissteenweg 446
3700 Tongeren-Borgloon · FlandreSee on map
3700 Tongeren-Borgloon · FlandreSee on map
Contributed capital
50 000,00 €
Latest accounts
31/03/2025
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 120,7 k € | -2.3% | 123,5 k € | +9.1% | 113,2 k € | +11.8% | 101,2 k € | +17.8% | 85,9 k € | -9.3% | 94,7 k € | -10.9% | 106,3 k € | -4.5% | 111,2 k € | +19.7% | 93 k € | +8.4% | 85,7 k € | -6.9% | 92,1 k € | +24.6% | 73,9 k € | +3.9% | 71,2 k € | -14.8% | 83,6 k € | +102% | 41,3 k € | +6.7% | 38,7 k € |
| EBITDA | 95,6 k € | -8.1% | 104,1 k € | +8.1% | 96,3 k € | +13.9% | 84,5 k € | +21.8% | 69,4 k € | -12.5% | 79,3 k € | -14.2% | 92,5 k € | -5.4% | 97,8 k € | +22.8% | 79,6 k € | +10.1% | 72,3 k € | -9.4% | 79,8 k € | +29.5% | 61,6 k € | +3.8% | 59,4 k € | -13.8% | 68,8 k € | +115% | 32 k € | -7.8% | 34,7 k € |
| Operating result | 23,9 k € | -28.9% | 33,6 k € | +20.8% | 27,8 k € | +50.1% | 18,5 k € | +195% | 6,3 k € | -78.2% | 28,9 k € | -31.3% | 42,1 k € | -11.1% | 47,4 k € | +62.0% | 29,2 k € | +33.3% | 21,9 k € | -25.0% | 29,2 k € | +164% | 11,1 k € | -73.1% | 41,1 k € | -30.2% | 58,8 k € | +316% | 14,1 k € | -30.9% | 20,5 k € |
| Net result | 11,1 k € | -33.4% | 16,6 k € | +56.7% | 10,6 k € | +3.2% | 10,3 k € | +212% | -9,2 k € | -229% | 7,1 k € | -51.0% | 14,6 k € | -23.0% | 18,9 k € | +281% | 5 k € | +177% | -6,5 k € | -771% | 967,5 € | +499% | 161,4 € | -98.4% | 10 k € | -61.1% | 25,8 k € | +276% | -14,7 k € | +23.5% | -19,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 131,6 k € | +9.2% | 120,6 k € | +16.0% | 104 k € | +11.4% | 93,4 k € | +12.4% | 83,1 k € | -9.9% | 92,3 k € | +8.4% | 85,1 k € | +20.6% | 70,6 k € | +36.6% | 51,6 k € | +10.7% | 46,7 k € | -12.2% | 53,2 k € | +1.9% | 52,2 k € | +0.3% | 52 k € | +23.9% | 42 k € | +159% | 16,2 k € | -47.5% | 30,8 k € |
| Total assets | 1,8 M € | -6.1% | 1,9 M € | -1.5% | 1,9 M € | +3.5% | 1,9 M € | -0.9% | 1,9 M € | +30.0% | 1,4 M € | -2.7% | 1,5 M € | -3.0% | 1,5 M € | -1.4% | 1,6 M € | -2.6% | 1,6 M € | -3.4% | 1,7 M € | -2.5% | 1,7 M € | -0.8% | 1,7 M € | -1.4% | 1,7 M € | -1.4% | 1,8 M € | +143% | 722,5 k € |
| Cash | 10,4 k € | -85.5% | 71,7 k € | +33.5% | 53,7 k € | +2718% | 1,9 k € | – | 60 k € | +23.7% | 48,5 k € | +9.7% | 44,2 k € | +188% | 15,3 k € | +112% | 7,2 k € | -47.0% | 13,6 k € | +308% | 3,3 k € | -65.8% | 9,7 k € | -37.1% | 15,5 k € | -80.0% | 77,5 k € | +39.6% | 55,5 k € | ||
| Debts | 1,7 M € | -7.2% | 1,8 M € | -2.5% | 1,8 M € | +3.1% | 1,8 M € | -1.6% | 1,8 M € | +32.7% | 1,4 M € | -3.4% | 1,4 M € | -4.1% | 1,5 M € | -2.7% | 1,5 M € | -3.0% | 1,5 M € | -3.1% | 1,6 M € | -2.7% | 1,6 M € | -0.9% | 1,7 M € | -2.0% | 1,7 M € | -2.8% | 1,7 M € | +151% | 691,7 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 5 active · 7 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
GARDENFORUM● Active | 0448.152.668 |
VILENNE François● Active | 0418.685.256 |
Financials
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 | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/11/2025 | 23/12/2024 | 31/10/2023 | 13/10/2022 | 29/09/2021 | 12/11/2020 |
| General meeting | 25/11/2025 | 30/09/2024 | 30/09/2023 | 07/09/2022 | 03/09/2021 | 02/09/2020 |
| 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
Looking for more information about this company?
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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 25/11/2025 | 27/11/2025 | Dutch | |
| Micro model | 31/03/2024 | 30/09/2024 | 23/12/2024 | Dutch | |
| Micro model | 31/03/2023 | 30/09/2023 | 31/10/2023 | Dutch | |
| Micro model | 31/03/2022 | 07/09/2022 | 13/10/2022 | Dutch | |
| Micro model | 31/03/2021 | 03/09/2021 | 29/09/2021 | Dutch | |
| Micro model | 31/03/2020 | 02/09/2020 | 12/11/2020 | Dutch | |
| Micro model | 31/03/2019 | 04/09/2019 | 26/09/2019 | Dutch | |
| Micro model | 31/03/2018 | 05/09/2018 | 25/09/2018 | Dutch | |
| Micro model | 31/03/2017 | 30/09/2017 | 08/01/2018 | Dutch | |
| Abridged model | 31/03/2016 | 07/09/2016 | 27/09/2016 | Dutch | |
| Abridged model | 31/03/2015 | 02/09/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 03/09/2014 | 29/09/2014 | Dutch | |
| Abridged model | 31/03/2013 | 30/09/2013 | 14/11/2013 | Dutch | |
| Abridged model | 31/03/2012 | 30/09/2012 | 31/10/2012 | Dutch | |
| Abridged model | 31/03/2011 | 07/09/2011 | 29/09/2011 | Dutch | |
| Abridged model | 31/03/2010 | 01/09/2010 | 30/09/2010 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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
Governance
Board of directors
Seen on filing of 31/03/2025 · 5 active · 7 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates03/02/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates16/08/2013ONTSLAGEN - BENOEMINGEN
- Other21/08/2008STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other07/07/2008RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202511,1 k €↓
- 2024Annual accounts 202416,6 k €↑
- 2023Annual accounts 202310,6 k €↑
- 2022Annual accounts 202210,3 k €↑
- 2021Annual accounts 2021-9,2 k €↓
- 2020Annual accounts 20207,1 k €↓
- 2019Annual accounts 201914,6 k €↓
- 2018Annual accounts 201818,9 k €↑
- 2017Annual accounts 20175 k €↑
- 2016Annual accounts 2016-6,5 k €↓
- 2015Annual accounts 2015967,5 €↑
- 2014Annual accounts 2014161,4 €↓
- 2013Annual accounts 201310 k €↓
- 2012Annual accounts 201225,8 k €↑
- 2011Annual accounts 2011-14,7 k €↑
- 2010Annual accounts 2010-19,2 k €
- 03/07/2008IncorporationPrivate limited company