Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Shrinking team NBB
FTE fell two years in a row, from 19.4 to 17.3.
Financials
Financial year 2025
ARCO VILLA from Sprimont, company number BE0823759335, closed financial year 2025 with a result of € -50,443 after tax. For that financial year ARCO VILLA recorded a gross margin of € 931,027 and equity of € 359,033. Compared with financial year 2024, the result moved from € -39,262 to € -50,443. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 12, 2026.
€ 359,033
▼ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -50,443
▼ 28 % more loss than in 2024
Profit after tax over the fiscal year.
€ 533,297
▲ 83% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 309,680.
People and assets in 2025
17.3
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 869,916
▲ 2% vs 2024
€ 50,300 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.
€ 68,317
▲ 85% vs 2024
Of which on lease € 40,906.
Debts at end 2025
€ 697,260
▼ 34% vs 2024
€ 71,266 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 331,019
▼ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 49,467
▼ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 977,986 | € 1,062,640 | € 915,319 | € 931,027 | ▲ 2% |
| Profit after taxes | € 121,364 | € 35,809 | € -39,262 | € -50,443 | ▼ € 11,181 |
| Equity | € 421,063 | € 454,160 | € 412,187 | € 359,033 | ▼ 13% |
| Total debts | € 1,282,138 | € 1,161,510 | € 1,488,256 | € 1,090,073 | ▼ 27% |
| Cash | € 527,993 | € 401,339 | € 291,723 | € 533,297 | ▲ 83% |
| Land & buildings | € 519,940 | € 494,967 | € 471,400 | € 449,055 | ▼ 5% |
| Retained profit | € 363,575 | € 399,384 | € 360,123 | € 309,680 | ▼ 14% |
| Dividend | € 100,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 818,835 | € 798,739 | € 1,064,335 | € 697,260 | ▼ 34% |
| Balance sheet total | € 1,703,200 | € 1,615,670 | € 1,900,443 | € 1,449,106 | ▼ 24% |
| Employees (FTE) | 17.7 | 19.4 | 17.8 | 17.3 | ▼ 0.5 |
Key figures of ARCO VILLA, 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 ARCO VILLA?
What happened at ARCO VILLA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 50,443. filed late Source: NBB ↗
- PHP MANAGEMENT became a director. NBB
- CUGNON DETREMBLEUR MANAGEMENT HOME became a director. NBB
- CEC MANAGEMENT became a director. NBB
- New establishment in Sprimont. KBO
- Start of the company according to the CBE. KBO
In short
From € 121,364 profit in 2022 to € 50,443 loss in 2025.
Paid € 18,720 in corporate taxes since 2022.
Best year ever: 2022, with € 121,364 profit.
On average € 53,800 of value added per employee in 2025.
A new publication or filing at ARCO VILLA? We notify you, reason included.
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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
The stake of PHP Management comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ARCO VILLABehind ARCO VILLA are PHP MANAGEMENT, CUGNON DETREMBLEUR MANAGEMENT HOME and CEC MANAGEMENT. The shares are held by PHP Management (30%).
Directors
According to the 2025 annual accounts
Director · represented by Philippe PREGARDIEN
Also active at: DOMIFI, Group IMMOVISION, Immobilière 1758, IMM'AUBERI
since 2021
CUGNON DETREMBLEUR MANAGEMENT HOME
Director · represented by Michael CUGNON
Also active at: Group IMMOVISION
since 2021
since 2021
Shareholders
30%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Possoux 23
4140 Sprimont
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
CBLUE-AS, BE
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0823.759.335
- VAT number
- BE 0823.759.335
- Registered office
- Rue des Possoux 23, 4140 Sprimont
- Names & denominations
- ARCO VILLA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 March 2010
- Peppol
- Active · Active since 20 Nov 2020
- Contact
- arcovilla.be
- Activities · NACE
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