AVILLON
0899.452.096 · rovalta.com · 21/09/2026
ACTIVE
AVILLON
Financial year 2025 · closed on 31/12/2025
Net result
-62,4 k €
-224.1% YoY
Gross margin
-64,5 k €
-198.4% YoY
Equity
101,3 k €
-38.1% YoY
Overview
What does AVILLON do?
AVILLON is a Private company with limited liability incorporated in 2008. Its main activity is: Management consultancy activities. Its registered office is in Assesse.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0899.452.096
Incorporation
24/07/2008
Legal form
Private company with limited liability
Registered office
Rue des Héritages 11
5336 Assesse · WallonieSee on map
5336 Assesse · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
Solid equityLow riskGood liquidity
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -64,5 k € | -198% | 65,6 k € | -21.4% | 83,4 k € | -6.0% | 88,7 k € | -1.7% | 90,2 k € | +566% | 13,5 k € | -78.3% | 62,3 k € | +329% | 14,5 k € | -33.7% | 21,9 k € | +21.1% | 18,1 k € | +7.1% | 16,9 k € | +874% | -2,2 k € | -42.0% | -1,5 k € | +76.8% | -6,6 k € | +24.2% | -8,8 k € | -138% | 23 k € | -43.7% | 40,8 k € |
| EBITDA | -65,1 k € | -200% | 65 k € | -21.1% | 82,5 k € | -6.5% | 88,2 k € | -2.2% | 90,1 k € | +607% | 12,7 k € | -79.4% | 61,8 k € | +343% | 13,9 k € | -35.1% | 21,5 k € | +24.0% | 17,3 k € | +2.4% | 16,9 k € | +874% | -2,2 k € | -26.0% | -1,7 k € | +81.3% | -9,3 k € | +22.1% | -11,9 k € | -159% | 20,1 k € | -48.1% | 38,8 k € |
| Operating result | -66,4 k € | -203% | 64,2 k € | -21.4% | 81,7 k € | -6.5% | 87,3 k € | -1.1% | 88,3 k € | +685% | 11,3 k € | -81.4% | 60,5 k € | +349% | 13,5 k € | -35.9% | 21 k € | +24.6% | 16,9 k € | -0.3% | 16,9 k € | +482% | -4,4 k € | -9.2% | -4,1 k € | +65.0% | -11,6 k € | +9.4% | -12,8 k € | -167% | 19 k € | -49.1% | 37,4 k € |
| Net result | -62,4 k € | -224% | 50,3 k € | -18.4% | 61,6 k € | -2.3% | 63,1 k € | +0.6% | 62,7 k € | +620% | 8,7 k € | -81.2% | 46,3 k € | +237% | 13,7 k € | -24.6% | 18,2 k € | +57.4% | 11,6 k € | -31.6% | 16,9 k € | +428% | -5,2 k € | +60.6% | -13,1 k € | -159% | -5,1 k € | +58.8% | -12,3 k € | -194% | 13 k € | -47.3% | 24,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 101,3 k € | -38.1% | 163,7 k € | +1.7% | 161 k € | +10.8% | 145,2 k € | +12.4% | 129,2 k € | +4.5% | 123,6 k € | +7.6% | 114,9 k € | +67.4% | 68,7 k € | +25.0% | 54,9 k € | +49.5% | 36,7 k € | +46.0% | 25,2 k € | +205% | 8,3 k € | -38.5% | 13,4 k € | -49.4% | 26,5 k € | -16.0% | 31,6 k € | -28.0% | 43,9 k € | +42.1% | 30,9 k € |
| Total assets | 102,3 k € | -51.7% | 211,5 k € | +1.7% | 208 k € | +42.0% | 146,5 k € | -33.2% | 219,2 k € | +55.7% | 140,8 k € | +8.2% | 130,1 k € | +60.0% | 81,3 k € | +17.1% | 69,4 k € | +33.2% | 52,1 k € | +59.3% | 32,7 k € | +115% | 15,2 k € | +0.3% | 15,1 k € | -52.0% | 31,5 k € | -27.0% | 43,2 k € | -19.6% | 53,8 k € | +24.1% | 43,4 k € |
| Cash | 9,3 k € | -90.1% | 94,5 k € | +53.8% | 61,5 k € | +59.4% | 38,6 k € | -49.7% | 76,7 k € | +65.2% | 46,4 k € | -8.9% | 51 k € | +1208% | 3,9 k € | -49.6% | 7,7 k € | – | – | – | – | 1,2 k € | -94.8% | 22,9 k € | +345% | 5,2 k € | +38.7% | 3,7 k € | |||||
| Debts | 935,8 € | -98.0% | 47,8 k € | +1.6% | 47,1 k € | +3771% | 1,2 k € | -98.6% | 90 k € | +426% | 17,1 k € | +13.0% | 15,2 k € | +19.8% | 12,6 k € | -12.6% | 14,5 k € | -5.9% | 15,4 k € | +104% | 7,5 k € | +8.8% | 6,9 k € | +301% | 1,7 k € | -65.5% | 5 k € | -56.9% | 11,6 k € | +17.3% | 9,9 k € | -20.5% | 12,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 5 ended
Active mandates
SACRE David
ActiveEnded mandates
David Sacré
EndedKAREN FRAZER
EndedDavid SACRE
EndedDavid SACRE
EndedFinancials
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 | 28/08/2026 | 25/07/2025 | 26/08/2024 | 31/08/2023 | 22/07/2022 | 30/07/2021 |
| General meeting | 19/05/2026 | 19/05/2025 | 19/05/2024 | 19/05/2023 | 19/05/2022 | 19/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 19/05/2026 | 28/08/2026 | French | |
| Micro model | 31/12/2024 | 19/05/2025 | 25/07/2025 | French | |
| Micro model | 31/12/2023 | 19/05/2024 | 26/08/2024 | French | |
| Micro model | 31/12/2022 | 19/05/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2021 | 19/05/2022 | 22/07/2022 | French | |
| Micro model | 31/12/2020 | 19/05/2021 | 30/07/2021 | French | |
| Micro model | 31/12/2019 | 19/05/2020 | 27/10/2020 | French | |
| Micro model | 31/12/2018 | 20/05/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 21/05/2018 | 25/09/2018 | French | |
| Micro model | 31/12/2016 | 19/05/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 19/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 19/05/2015 | 29/08/2015 | French | |
| Abridged model | 31/12/2013 | 19/05/2014 | 28/08/2014 | French | |
| Abridged model | 31/12/2012 | 21/05/2013 | 26/08/2013 | French | |
| Abridged model | 31/12/2011 | 19/05/2012 | 21/05/2012 | French | |
| Abridged model | 31/12/2010 | 19/05/2011 | 25/05/2011 | French | |
| Abridged model | 31/12/2009 | 19/05/2010 | 10/06/2010 | French |
Valuation
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.
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 31/12/2025 · 1 active · 5 ended
Active mandates
SACRE David
ActiveEnded mandates
David Sacré
EndedKAREN FRAZER
EndedDavid SACRE
EndedDavid SACRE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 2025-62,4 k €↓
- 2024Annual accounts 202450,3 k €↓
- 2023Annual accounts 202361,6 k €↓
- 2022Annual accounts 202263,1 k €↑
- 2021Annual accounts 202162,7 k €↑
- 2020Annual accounts 20208,7 k €↓
- 2019Annual accounts 201946,3 k €↑
- 2018Annual accounts 201813,7 k €↓
- 2017Annual accounts 201718,2 k €↑
- 2016Annual accounts 201611,6 k €↓
- 2015Annual accounts 201516,9 k €↑
- 2014Annual accounts 2014-5,2 k €↑
- 2013Annual accounts 2013-13,1 k €↓
- 2012Annual accounts 2012-5,1 k €↑
- 2011Annual accounts 2011-12,3 k €↓
- 2010Annual accounts 201013 k €↓
- 2009Annual accounts 200924,7 k €
- 24/07/2008IncorporationPrivate company with limited liability