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0403.461.897

KBO 0403.461.897View in CBE → Annual accounts →
Rank #994
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2
Total HOAs
1
Regions
2
Municipalities
Flanders 0 Brussels 2 Wallonia 0

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0403.461.897

2 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2023). Amounts in euros.

View at NBB →
💶
€ 2.131.771
Gross margin · 2023
▲ 1656,7% vs 2022
📈
€ 1.449.677
Net result · 2023
▲ 11702,1% vs 2022
🏦
€ 1.761.529
Equity · 2023
▲ 414,6% vs 2022
👥
—
Avg FTE · 2023
Revenue (gross margin)
Year-on-year evolution
2006
€130k
2007
€129k
2008
€99k
2009
€94k
2010
€132k
2011
€144k
2012
€131k
2013
€145k
2014
€149k
2015
€137k
2016
€211k
2017
€195k
2018
€191k
2019
€179k
2020
€254k
2021
€142k
2022
€121k
2023
€2,1M
Net result
After tax
2006
€72k
2007
€59k
2008
€24k
2009
€14k
2010
€71k
2011
€75k
2012
€91k
2013
€93k
2014
€100k
2015
€85k
2016
€123k
2017
€66k
2018
€100k
2019
€82k
2020
€141k
2021
€32k
2022
€12k
2023
€1,4M
Equity
At closing date
2006
€230k
2007
€289k
2008
€313k
2009
€327k
2010
€362k
2011
€401k
2012
€455k
2013
€502k
2014
€551k
2015
€585k
2016
€661k
2017
€680k
2018
€728k
2019
€810k
2020
€951k
2021
€963k
2022
€342k
2023
€1,8M
Average FTE
Full-time equivalents
2017
1.0
2018
1.0
2019
1.0
2020
2.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 28 Jun 2024
Line item202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 2.131.771€ 121.352€ 141.966€ 253.603€ 178.897€ 190.849€ 194.743€ 211.409€ 136.851€ 149.256€ 144.834€ 131.197€ 144.359€ 132.238€ 93.502€ 99.499€ 128.792€ 130.411
Personnel costs€ -22.680€ -58.754€ -53.036€ -41.294€ -47.369€ -34.834€ -49.268€ -43.443——————————
Depreciation———€ -33.188€ -40.616€ -37.077€ -35.652€ -34.729€ -35.081€ -27.596€ -26.764€ -26.721€ -26.487€ -25.454€ -34.553€ -34.943€ -34.489€ -24.294
Operating result€ 2.102.918€ 1.224€ 28.277€ 151.424€ 64.002€ 93.509€ 81.710€ 100.857€ 80.324€ 100.530€ 97.000€ 97.221€ 80.015€ 88.582€ 40.077€ 45.286€ 75.473€ 79.509
Financial income———€ 65.082€ 46.121€ 40.493€ 37.253€ 34.718€ 26.894€ 26.674€ 22.203€ 22.195€ 18.509€ 18.487€ 19.761€ 17.912€ 15.924€ 9.624
Financial charges———€ -1.588€ -1.857€ -1.931€ -1.920€ -2.588€ -1.733€ -3.828€ -5.716€ -8.670€ -10.899€ -25.078€ -42.968€ -32.018€ -19.207€ -18.104
Result before tax———€ 214.918€ 108.265€ 132.071€ 117.043€ 132.987€ 105.485€ 123.376€ 113.487€ 110.746€ 87.625€ 81.991€ 16.870€ 31.181€ 79.436€ 71.029
Income taxes———€ -73.534€ -26.325€ -32.270€ -51.430€ -9.922€ -20.150€ -23.600€ -20.851€ -19.852€ -13.085€ -10.951€ -3.197€ -7.255€ -20.396€ 1.279
Net result€ 1.449.677€ 12.283€ 32.024€ 141.383€ 81.940€ 99.801€ 65.613€ 123.065€ 85.335€ 99.776€ 92.636€ 90.894€ 74.540€ 71.040€ 13.673€ 23.926€ 59.040€ 72.308
Balance sheet
Total assets€ 1.814.171€ 1.014.446€ 1.014.839€ 1.021.300€ 878.364€ 846.596€ 790.866€ 785.260€ 729.020€ 672.501€ 656.355€ 662.317€ 668.612€ 677.686€ 682.984€ 696.183€ 697.047€ 662.405
Receivables ≤ 1 year———€ 38.426€ 562.659€ 516.060€ 475.104€ 424.558€ 370.563€ 327.527€ 291.429€ 271.945€ 252.859€ 238.474€ 226.612€ 207.584€ 185.838€ 154.840
Cash & equivalents€ 547.295€ 57.123€ 25.246€ 109.641€ 45.515€ 54.074€ 18.256€ 36.734€ 4.732€ 3.608€ 71€ 259€ 230€ 10.751€ 6.289€ 6.703€ 739€ 1.262
Equity€ 1.761.529€ 342.327€ 963.044€ 951.020€ 809.637€ 727.697€ 679.896€ 661.283€ 585.218€ 550.883€ 502.107€ 455.471€ 400.577€ 362.037€ 326.997€ 313.324€ 289.398€ 230.358
Amounts payable———€ 70.280€ 68.727€ 118.899€ 110.970€ 123.977€ 143.802€ 121.618€ 154.248€ 206.846€ 256.141€ 315.649€ 355.987€ 382.859€ 407.649€ 432.047
Workforce
Average FTE———2.01.01.01.0———————————

HOA portfolio 2 HOAs

VME Address Municipality Region
Brussels
Brussels
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