Equity
VILLA CONSTRUCTA has made a profit without a break since 2021.
VILLA CONSTRUCTA has made a profit without a break since 2021.
The result rose in 2025 from €27,079 to €192,891.
The abbreviated format states no turnover.
Green is investment, beige is depreciation.
Ten of the last ten came late. The 2021 accounts came latest: 121 days after the end of the period.
Higher net result than 86% of companies in real estate. Sector median €9,997 · 11,290 companies.
The dashed line is the sector median: 0.2% across 26,625 companies (NACE 68, micro).
About 2 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 75-100 | Excellent | under 0.55% |
| 60-74 | Healthy | 0.55% to 1.5% |
| 45-59 | Fair | 1.5% to 4.2% |
| 25-44 | Weak | 4.2% to 15.0% |
| 0-24 | Critical | over 15.0% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 68, micro). It does better than 56% of them on solvency, 30% on liquidity, 75% on profitability and 78% on growth.
The bankruptcy probability was computed on 07-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
The probability rests on the annual accounts with balance sheet date 31-12-2025.
Of the companies with a bankruptcy probability in the very low class on 30-06-2025, 0.1% went bankrupt within twelve months.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
In July 2024, 31,368 companies had the same profile as VILLA CONSTRUCTA has now. Each dot stands for 79 companies, two years later.
Another 0.1% stopped without a precise date, possibly only after those two years.
That fits the bankruptcy probability of VILLA CONSTRUCTA itself: 0.2% within 12 months.
The method was tested on the 497,447 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 31,368 companies, not a prediction for VILLA CONSTRUCTA. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Liquidity is ample, with a current ratio of 1.54, above the usual 1.5. Short-term debt is 51.9% and cash 11.2% of total assets. However, 61.1% of the assets are financed with debt and provisions.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
The company filed its last 7 accounts on average 69 days after the deadline. In the sector (NACE 68), the median for financial year 2024 was 7 days before the deadline, and 36% of those companies filed late.
| Company | ||||
|---|---|---|---|---|
| VILLA CONSTRUCTA Kortemark | €2.6m | €0.8m | 38.9% | 8.4 |
| TRADIBO Damme | €2.7m | €1.2m | 30.4% | 12.1 |
| COVICO - INVEST Ostend | €3.7m | €1.1m | 35.1% | 9.4 |
| Century 21 Benelux Waterloo | €2.4m | €0.9m | 5.7% | 6.4 |
| HET LANDGOED DEVELOPMENT Antwerp | €2.5m | €0.4m | 26.7% | 6.4 |
| DEVELOPMENT COORDINATION BELGIUM Antwerp | €2.8m | €1.4m | 50.5% | 7.7 |
| ARLO Lievegem | €2.9m | €0.6m | 22.2% | 10.7 |
These companies have the same main activity as VILLA CONSTRUCTA: development of residential building projects (NACE 68121). They are comparable in size and age: total assets between €2.4m and €3.7m, founded between 1976 and 1998.
VILLA CONSTRUCTA files the abbreviated format. That format states no turnover. The gross margin rose from -€7,840 in 2006 to €819,081 in 2025.
VILLA holds 98% of the shares.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.5m. Estimated: probably between €1.1m and €2.4m.
Higher than 57% of 11,299 companies in 2025.
Higher than 61% of 10,851 companies in 2025.
Higher than 80% of 11,184 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter · Staff: top quarter
Staff costs divided by the average number of full-time equivalents.
In 2025, 18 people joined and 9 left.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
2.6m | 809,959 | 779,954 | 612,213 | 599,497 | 596,088 | 629,740 | 898,843 | 482,186 | 392,195 | 258,116 | 34,599 | 287,626 | 349,350 | 1.4m | 1.2m | 2.3m | 1.7m | 765,189 | 368,355 | |
21/28 |
510,245 | 10,245 | 10,245 | 10,245 | 10,245 | 245 | 245 | 385 | 385 | 245 | 857 | 1,112 | 251,938 | 92,743 | 3,548 | 466 | 3,781 | 3,781 | 177,460 | 177,382 | |
21 |
180,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
22/27 |
320,000 | - | - | - | - | - | - | - | - | - | 112 | 867 | 1,693 | 2,498 | 3,303 | 221 | 3,536 | 3,536 | 177,293 | 177,293 | |
23 |
320,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 177,293 | 177,293 | |
24 |
- | - | - | - | - | - | - | - | - | - | 112 | 867 | 1,693 | 2,498 | 3,303 | 221 | 3,536 | 3,536 | - | - | |
28 |
10,245 | 10,245 | 10,245 | 10,245 | 10,245 | 245 | 245 | 385 | 385 | 245 | 745 | 245 | 250,245 | 90,245 | 245 | 245 | 245 | 245 | 167 | 89 | |
29/58 |
2.1m | 799,714 | 769,708 | 601,968 | 589,252 | 595,843 | 629,494 | 898,458 | 481,801 | 391,949 | 257,259 | 33,487 | 35,688 | 256,607 | 1.4m | 1.2m | 2.3m | 1.7m | 587,729 | 190,973 | |
3 |
886,406 | - | - | - | - | 317 | 317 | 282,551 | 105,395 | 11,866 | 5,796 | - | - | 100,000 | 1.3m | 1.1m | 2.1m | 1.3m | 233,057 | 180,503 | |
30/36 |
886,406 | - | - | - | - | 317 | 317 | 551 | 448 | - | - | - | - | - | - | - | - | - | - | 170,556 | |
37 |
- | - | - | - | - | - | - | 282,000 | 104,947 | 11,866 | 5,796 | - | - | 100,000 | 1.3m | 1.1m | 2.1m | 1.3m | 233,057 | 9,947 | |
40/41 |
882,772 | 799,638 | 769,511 | 601,551 | 588,374 | 595,415 | 629,057 | 615,234 | 375,856 | 379,348 | 251,237 | 32,570 | 35,142 | 152,444 | 122,120 | 186,272 | 180,895 | 372,233 | 353,991 | 5,419 | |
40 |
34,813 | 4,441 | 155,700 | - | - | - | - | 162,867 | - | - | 557 | 678 | 485 | 45,632 | 93,958 | 181,543 | 981 | 1,284 | 2,584 | 4,783 | |
41 |
847,960 | 795,197 | 613,811 | 601,551 | 588,374 | 595,415 | 629,057 | 452,367 | 375,856 | 379,348 | 250,680 | 31,892 | 34,656 | 106,813 | 28,161 | 4,729 | 179,914 | 370,949 | 351,407 | 636 | |
54/58 |
286,174 | 76 | 197 | 416 | 878 | 111 | 121 | 672 | 550 | 735 | 226 | 917 | 546 | 4,162 | 1,070 | 687 | 47 | 74 | 681 | 3,943 | |
490/1 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 197 | - | - | 1,108 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
2.6m | 809,959 | 779,954 | 612,213 | 599,497 | 596,088 | 629,740 | 898,843 | 482,186 | 392,195 | 258,116 | 34,599 | 287,626 | 349,350 | 1.4m | 1.2m | 2.3m | 1.7m | 765,189 | 368,355 | |
10/15 |
996,848 | 803,956 | 776,877 | 608,717 | 597,841 | 591,738 | 595,124 | 582,051 | 376,541 | 360,151 | -211,061 | -200,867 | -70,351 | 5,272 | 556,331 | 518,346 | 440,203 | 435,555 | 31,793 | 211,563 | |
10/11 |
1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | |
100 |
- | - | - | - | - | - | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | 1.0m | |
14 |
-23,152 | -216,044 | -243,123 | -411,283 | -422,159 | -428,262 | -424,876 | -437,949 | -643,459 | -659,849 | -1.2m | -1.2m | -1.1m | -1.0m | -463,669 | -501,654 | -579,797 | -584,445 | -988,207 | -808,437 | |
17/49 |
1.6m | 6,003 | 3,077 | 3,496 | 1,656 | 4,350 | 34,615 | 316,792 | 105,645 | 32,044 | 469,176 | 235,465 | 357,977 | 344,077 | 830,407 | 729,079 | 1.8m | 1.3m | 733,396 | 156,792 | |
17 |
236,834 | - | - | - | - | - | - | - | 77,449 | - | - | - | - | - | - | - | - | - | - | - | |
170/4 |
236,834 | - | - | - | - | - | - | - | 77,449 | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
1.3m | 6,003 | 3,077 | 3,496 | 1,656 | 4,350 | 34,615 | 316,792 | 28,196 | 32,044 | 469,176 | 235,465 | 357,977 | 344,077 | 829,801 | 707,941 | 1.8m | 1.3m | 733,396 | 154,792 | |
42 |
35,268 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
43 |
800,366 | - | - | - | - | - | - | 211,200 | - | - | - | - | - | - | - | - | 1.1m | 900,275 | 513,000 | - | |
430/8 |
800,366 | - | - | - | - | - | - | 211,200 | - | - | - | - | - | - | - | - | 1.1m | 900,275 | 513,000 | - | |
44 |
379,681 | 6,003 | 3,077 | 3,496 | 1,656 | 4,350 | 34,615 | 62,148 | 28,196 | 32,044 | 19,176 | 12,649 | 33,406 | 277,500 | 216,547 | 219,729 | 531,883 | 282,720 | 145,067 | 31,740 | |
440/4 |
379,681 | 6,003 | 3,077 | 3,496 | 1,656 | 4,350 | 34,615 | 62,148 | 28,196 | 32,044 | 19,176 | 12,649 | 33,406 | 277,500 | 216,547 | 219,729 | 531,883 | 282,720 | 145,067 | 31,740 | |
46 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,500 | 12,500 | - | - | - | - | |
45 |
116,601 | - | - | - | - | - | - | 43,444 | - | - | - | - | - | 64,921 | 50,862 | 170,844 | 16,631 | 12,684 | 4,822 | 4,326 | |
450/3 |
47,922 | - | - | - | - | - | - | 43,444 | - | - | - | - | - | 62,426 | 32,086 | 153,061 | - | - | - | - | |
454/9 |
68,679 | - | - | - | - | - | - | - | - | - | - | - | - | 2,495 | 18,776 | 17,783 | 16,631 | 12,684 | 4,822 | 4,326 | |
47/48 |
- | - | - | - | - | - | - | - | - | - | 450,000 | 222,816 | 324,571 | 1,656 | 549,891 | 304,868 | 203,959 | 69,956 | 70,507 | 118,726 | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 606 | 21,138 | - | - | - | 2,000 | |
| Income statement | |||||||||||||||||||||
76A |
- | - | - | - | 826 | - | - | - | - | - | - | 29 | - | - | 21,653 | - | - | - | - | - | |
9900 |
819,081 | -1,642 | 156,562 | -2,665 | -859 | -9,789 | 6,109 | 201,697 | 13,227 | 566,347 | -6,287 | -116,006 | -70,737 | -457,883 | 166,545 | 260,814 | 146,305 | 698,413 | -149,806 | -7,840 | |
62 |
411,272 | - | - | - | - | - | - | - | - | - | - | - | 7,878 | 105,219 | 115,394 | 141,572 | 122,639 | 79,176 | 27,226 | 18,345 | |
630 |
125,000 | - | - | - | - | - | - | - | - | 112 | 755 | 755 | 805 | 805 | 693 | 29 | - | 884 | - | - | |
640/8 |
33,336 | 863 | 2,854 | 2,253 | 920 | 1,426 | 1,179 | 771 | 1,599 | 1,720 | 3,442 | 5,328 | 1,828 | 1,951 | 4,931 | 2,189 | 1,219 | 1,019 | 577 | 1,258 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 884 | - | 177,293 | - | - | |
9901 |
249,474 | -2,505 | 153,707 | -4,917 | -1,779 | -11,215 | 4,930 | 200,925 | 11,627 | 564,515 | -10,483 | -122,090 | -81,248 | -565,859 | 45,527 | 117,024 | 22,447 | 617,334 | -177,609 | -27,443 | |
75/76B |
14,186 | 29,967 | 14,834 | 16,165 | 8,236 | 8,181 | 9,481 | 8,713 | 7,369 | 7,048 | 3,906 | 2,575 | 6,144 | 15,335 | 2,115 | 48 | 9,076 | 11,358 | 993 | 78 | |
75 |
14,186 | 29,967 | 14,834 | 16,165 | 8,236 | 8,181 | 9,481 | 8,713 | 7,369 | 7,048 | 3,906 | 2,575 | 6,144 | 15,335 | 2,115 | 48 | 9,076 | 11,358 | 993 | 78 | |
65/66B |
27,865 | 383 | 382 | 372 | 354 | 352 | 1,338 | 4,129 | 2,606 | 352 | 3,616 | 11,029 | 520 | 534 | 31,309 | 38,040 | 26,872 | 47,635 | 3,154 | 6,227 | |
65 |
27,865 | 383 | 382 | 372 | 354 | 352 | 1,338 | 4,129 | 2,606 | 352 | 3,616 | 11,029 | 520 | 534 | 31,309 | 38,040 | 26,872 | 47,635 | 3,154 | 6,227 | |
9903 |
235,796 | 27,079 | 168,160 | 10,876 | 6,103 | -3,386 | 13,073 | 205,510 | 16,391 | 571,211 | -10,194 | -130,515 | -75,623 | -551,058 | 37,985 | 78,148 | 4,651 | 403,764 | -179,770 | -33,592 | |
67/77 |
42,904 | - | - | - | - | - | - | - | - | - | - | - | 1 | 0 | - | 5 | 3 | 2 | - | - | |
9904 |
192,891 | 27,079 | 168,160 | 10,876 | 6,103 | -3,386 | 13,073 | 205,510 | 16,391 | 571,211 | -10,194 | -130,515 | -75,624 | -551,059 | 37,985 | 78,143 | 4,648 | 403,762 | -179,770 | -33,592 | |
9905 |
192,891 | 27,079 | 168,160 | 10,876 | 6,103 | -3,386 | 13,073 | 205,510 | 16,391 | 571,211 | -10,194 | -130,515 | -75,624 | -551,059 | 37,985 | 78,143 | 4,648 | 403,762 | -179,770 | -33,592 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
-23,152 | -216,044 | -243,123 | -411,283 | -422,159 | -428,262 | -424,876 | -437,949 | -643,459 | -659,849 | -1.2m | -1.2m | -1.1m | -1.0m | -463,669 | -501,654 | -579,797 | -584,445 | -988,207 | -808,437 | |
14P |
-216,044 | -243,123 | -411,283 | -422,159 | -428,262 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
8.4 | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 3.7 | 4.5 | 3.7 | 2.2 | 0.9 | 0.5 | |
Hours worked1013 |
14,935 | - | - | - | - | - | - | - | - | - | - | - | - | 5,449 | 5,378 | 6,856 | 5,537 | 3,626 | 1,229 | 875 | |
| Document | |||||||||||||||||||||
The accounts for 17 older financial years (1989-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 19 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 28-09-2026.
2025 annual accounts filed 59 days after the deadline. Filed on 28 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00527374.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 28-09-2026 | 2026-00527374 | |
| 31-12-2024 | abbreviated format | 30-09-2025 | 2025-00516215 | |
| 31-12-2023 | abbreviated format | 08-10-2024 | 2024-00498913 | |
| 31-12-2022 | abbreviated format | 02-10-2023 | 2023-00464514 | |
| 31-12-2021 | abbreviated format | 29-11-2022 | 2022-20527133 | |
| 31-12-2020 | abbreviated format | 15-09-2021 | 2021-67400401 | |
| 31-12-2019 | abbreviated format | 30-09-2020 | 2020-58100228 | |
| 31-12-2018 | abbreviated format | 08-08-2019 | 2019-45200483 | |
| 31-12-2017 | abbreviated format | 01-08-2018 | 2018-43000087 | |
| 31-12-2016 | abbreviated format | 26-09-2017 | 2017-63900067 | |
| 31-12-2015 | abbreviated format | 16-11-2016 | 2016-67900515 | |
| 31-12-2014 | abbreviated format | 28-09-2015 | 2015-61900333 | |
| 31-12-2013 | abbreviated format | 16-10-2014 | 2014-64900163 | |
| 31-12-2012 | abbreviated format | 12-11-2013 | 2013-66000105 | |
| 31-12-2011 | abbreviated format | 12-12-2012 | 2012-66400280 | |
| 31-12-2010 | abbreviated format | 15-12-2011 | 2011-63900200 | |
| 31-12-2009 | abbreviated format | 30-11-2010 | 2010-61700389 | |
| 31-12-2008 | abbreviated format | 18-12-2009 | 2009-89600022 | |
| 31-12-2007 | abbreviated format | 26-11-2008 | 2008-82600153 | |
| 31-12-2006 | abbreviated format | 31-08-2007 | 2007-69300386 | |
| 31-12-2005 | abbreviated format | 06-11-2006 | 2006-86100074 | |
| 31-12-2004 | abbreviated format | 07-12-2005 | 2005-88300185 | |
| 31-12-2003 | abbreviated format | 30-11-2004 | 2004-81200274 | |
| 31-12-2002 | abbreviated format | 26-01-2004 | 2004-02100282 | |
| 31-12-2001 | abbreviated format | 25-02-2003 | 2003-05100243 | |
| 31-12-2000 | abbreviated format | 04-03-2002 | 2002-05200289 | |
| 31-12-1999 | abbreviated format | 29-01-2001 | 2001-02400276 | |
| 31-12-1998 | abbreviated format | 14-02-2000 | 2000-03404968 | |
| 31-12-1997 | abbreviated format | 15-12-1998 | 1998-61602449 | |
| 31-12-1996 | abbreviated format | 19-12-1997 | 1997-57403058 | |
| 31-12-1995 | abbreviated format | 06-11-1996 | 1996-49902261 | |
| 31-12-1994 | abbreviated format | 24-11-1995 | 1995-57804142 | |
| 31-12-1993 | abbreviated format | 25-11-1994 | 1994-47902743 | |
| 31-12-1992 | abbreviated format | 21-12-1993 | 1993-46701231 | |
| 31-12-1991 | abbreviated format | 21-12-1992 | 1992-41103457 | |
| 31-12-1990 | abbreviated format | 26-12-1991 | 1991-34200803 | |
| 31-12-1989 | abbreviated format | 19-12-1990 | 1990-29704523 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 374,474 | - | - | - | - | - | - | - | - | 564,627 | -9,728 | -121,335 | -80,443 | -565,054 | 46,220 | 117,053 | - | 618,218 | - | - | ||
| 317,891 | - | - | - | - | - | - | - | - | 571,323 | -9,439 | -129,760 | -74,819 | -550,254 | 38,679 | 78,172 | - | 404,646 | - | - | ||
| 625,000 | - | - | - | 10,000 | - | - | - | 140 | -500 | 500 | -250,071 | 160,000 | 90,000 | 3,775 | 250 | - | 4,498 | 78 | - | ||
| 286,098 | -121 | -219 | -462 | 767 | -10 | -552 | 122 | -185 | 509 | -690 | 371 | -3,616 | 3,092 | 383 | 640 | -27 | -607 | -3,262 | - | ||
| 723,437 | 793,711 | 766,632 | 598,472 | 587,596 | 591,493 | 594,879 | 581,666 | 453,605 | 359,906 | -211,918 | -201,978 | -322,289 | -87,471 | 553,389 | 539,018 | 436,422 | 431,774 | -145,667 | 36,181 | ||
| 38.9% | 99.3% | 99.6% | 99.4% | 99.7% | 99.3% | 94.5% | 64.8% | 78.1% | 91.8% | -81.8% | -580.6% | -24.5% | 1.5% | 40.1% | 41.6% | 19.5% | 25.6% | 4.2% | 57.4% | ||
| 1.54 | - | - | - | - | - | 18.19 | 2.84 | 17.09 | 12.23 | 0.55 | 0.14 | 0.10 | 0.75 | 1.67 | 1.76 | 1.24 | 1.34 | 0.80 | 1.23 | ||
| 0.88 | - | - | - | - | - | 18.18 | 1.94 | 13.35 | 11.86 | 0.54 | 0.14 | 0.10 | 0.46 | 0.15 | 0.26 | 0.10 | 0.29 | 0.48 | 0.07 | ||
| 1.57 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.06 | 0.54 | 0.28 | 0.09 | - | - | - | 65.26 | 1.49 | 1.41 | 4.13 | 2.91 | 23.07 | 0.74 | ||
| 19.4% | 3.4% | 21.6% | 1.8% | 1.0% | -0.6% | 2.2% | 35.3% | 4.4% | 158.6% | - | - | - | - | 6.8% | 15.1% | 1.1% | 92.7% | -565.4% | -15.9% | ||
| 7.5% | 3.3% | 21.6% | 1.8% | 1.0% | -0.6% | 2.1% | 22.9% | 3.4% | 145.6% | -3.9% | -377.2% | -26.3% | -157.7% | 2.7% | 6.3% | 0.2% | 23.7% | -23.5% | -9.1% | ||
| 13.44 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 31-12-2025 |
|---|---|
| Employees at the balance-sheet date | 9 |
| full-time | 5 |
| part-time | 4 |
| in full-time equivalents | 7.5 |
| 8.4 | |
| On a permanent contract | 7 |
| Joined | 18 |
| Left | 9 |
Source: social balance sheet in the 2025 annual accounts
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €400,000 | - | - | - | - |
| Intangible fixed assets | €225,000 | - | - | - | - |
| Financial fixed assets | - | - | - | - | €10,000 |
| €125,000 | - | - | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is a profit of €249,474, after a loss of €2,505 in 2024. It is the highest result since 2016.
Debt's share of the balance-sheet total rises from 0.7% to 61.1%. Equity and debt are higher.
Source: lists of holdings in the owners' accounts
Source: list of holdings in its own 2025 accounts. Every holding stands with its own latest accounts.
| VILLA
registered office since 16-12-1985 · founded in 1985 |
total assets €19.2m (2025) 0428.178.091 |
| B.A.B.E.L.
registered office since 16-04-2013 · founded in 2013 |
15 FTE (2025) 0526.817.292 |
| HOBEKA
registered office since 16-12-1985 · founded in 1985 |
total assets €2.7m (2025) 0428.189.870 |
| CALPOL
registered office since 26-03-2002 · founded in 2002 |
21 FTE (2025) 0477.145.176 |
| TS POLLET - GEKIERE
registered office since 29-08-1975 · founded in 1975 |
total assets €1.3m (2025) 0415.356.275 |
| POLKOL
registered office since 28-12-2011 · founded in 2011 |
total assets €1.1m (2025) 0842.188.444 |
| DE FAMARKT
registered office since 16-05-2001 · founded in 1985 |
4.8 FTE (2025) 0426.763.277 |
| Bouwbedrijf Pollet
registered office since 13-06-1979 · founded in 1979 |
total assets €243,994 (2025) 0419.552.219 |
| POLTOR
registered office since 25-03-1981 · founded in 1981 |
0.4 FTE (2025) 0421.401.157 |
| WALPOL
registered office since 07-05-2002 · founded in 2002 · negative equity (2026) |
total assets €3,759 (2026) 0477.435.384 |
The connected companies are in the list below.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number | FASFC approval |
|---|---|---|---|
| Krekebekestraat 3 registered office 8610 Kortemark | |||
| Brugsesteenweg 45 8450 Bredene 47120 Other non-specialised retail sale | 01-01-2025 | 2.368.831.357 | Retailer of petfood Retail trade Retailer of fertilizers Retailer of pesticides |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 35302D0078/00H000 | 5,976 m² | 1 · 2,688 m² | 8.3 m · 2 |
| 32011C0274/00D002 | 1,977 m² | 1 · 491 m² | 11.5 m · 2 |
Check the withholding obligation If you pay this company for building or cleaning work, check before every payment whether you must withhold part of the invoice. Use the enterprise number 0436.504.057
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