Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 16 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Régie Communale Autonome de Villers-la-Ville from Villers-la-Ville, company number BE0534896404, closed financial year 2025 with a result of € -60,209 after tax. For that financial year Régie Communale Autonome de Villers-la-Ville recorded a gross margin of € 697,095 and equity of € 115,941. Compared with financial year 2024, the result moved from € 44,704 to € -60,209. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 115,941
▼ 36% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -60,209
▼ still € 44,704 profit in 2024
Profit after tax over the fiscal year.
€ 35,951
▼ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -426,062.
People and assets in 2025
23.4
Average over the fiscal year, from the social balance sheet.
€ 540,253
▲ 9% vs 2024
€ 23,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3.3 million
▼ 4% vs 2024
Of which on lease € 3.3 million.
Debts at end 2025
€ 3.2 million
▼ 6% vs 2024
€ 241,839 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 104,458
▼ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 106,998
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 627,939 | € 683,066 | € 758,682 | € 697,095 | ▼ 8% |
| Profit after taxes | € -9,064 | € -43,855 | € 44,704 | € -60,209 | ▼ € 104,913 |
| Equity | € 133,299 | € 90,383 | € 181,360 | € 115,941 | ▼ 36% |
| Total debts | € 3,899,993 | € 3,757,655 | € 3,681,289 | € 3,605,417 | ▼ 2% |
| Cash | € 77,423 | € 64,670 | € 37,602 | € 35,951 | ▼ 4% |
| Land & buildings | € 13,301 | € 25,921 | € 132,385 | € 116,957 | ▼ 12% |
| Retained profit | € -366,701 | € -410,557 | € -365,853 | € -426,062 | ▼ € 60,209 |
| Bank debt | € 3,684,620 | € 3,504,345 | € 3,367,496 | € 3,176,918 | ▼ 6% |
| Balance sheet total | € 4,033,292 | € 3,848,039 | € 3,862,649 | € 3,721,358 | ▼ 4% |
| Employees (FTE) | 9.3 | - | - | 23.4 |
Key figures of Régie Communale Autonome de Villers-la-Ville, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Régie Communale Autonome de Villers-la-Ville?
What happened at Régie Communale Autonome de Villers-la-Ville in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 60,209 (▼ € 104,913 vs 2024). filed late Source: NBB ↗
- Emmanuel BURTON became a director. NBB
- Alexis Delmay became a director. NBB
- Shirley VAN HEMELEN became a director. NBB
- Hervé Van Der Schueren became a director. NBB
- Caroline MARMANN became a director. NBB
- TAMINIAUX Joël became a director. NBB
- Yves Willem became a director. NBB
In short
From € 9,064 loss in 2022 to € 60,209 loss in 2025.
Best year ever: 2024, with € 44,704 profit.
On average € 29,800 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Régie Communale Autonome de Villers-la-Ville are Emmanuel BURTON, Alexis Delmay, Shirley VAN HEMELEN, Hervé Van Der Schueren, Caroline MARMANN and TAMINIAUX Joël. Shirley VAN HEMELEN is also behind T.V. Com..
Directors
According to the 2025 annual accounts
Emmanuel BURTON
Director
since 2024
Alexis Delmay
Director
since 2024
since 2024
Hervé Van Der Schueren
Director
since 2024
Caroline MARMANN
Director
since 2024
TAMINIAUX Joël
Director
since 2024
Yves Willem
Director
since 2024
Cédric VERMEIREN
Vice-chairman of the board
since 2024
Marjorie Dumont de Chassart
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Chemin de la Bruyère du Coq 51
1495 Villers-la-Ville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0534.896.404
- VAT number
- BE 0534.896.404
- Registered office
- Chemin de la Bruyère du Coq 51, 1495 Villers-la-Ville
- Names & denominations
- Régie Communale Autonome de Villers-la-Ville
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 21 December 2012
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- [email protected]
- Activities · NACE
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