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VILLA

KBO 0428.178.091View in CBE → Annual accounts →

📍 Krekebekestraat 3, 8610 Kortemark FlandersCBE start date: 16 Dec 1985

Rank #1127
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📍 Locations · 2

8610 KortemarkHQFlanders
Krekebekestraat 3, 8610 Kortemark
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1
Total HOAs
1
Regions
1
Municipalities
Flanders 1 Brussels 0 Wallonia 0

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VILLA

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2024). Amounts in euros.

View at NBB →
💶
€ 1.210.788
Gross margin · 2024
▲ 67,2% vs 2023
📈
€ 603.241
Net result · 2024
▲ 872% vs 2023
🏦
€ 8.333.542
Equity · 2024
▲ 7,8% vs 2023
👥
0.8
Avg FTE · 2024
▲ 0% vs 2023
Revenue (gross margin)
Year-on-year evolution
2006
€325k
2008
€485k
2010
€161k
2011
€366k
2012
€252k
2013
€342k
2014
€219k
2015
€231k
2016
€171k
2017
€307k
2018
€367k
2019
€509k
2020
€972k
2021
€645k
2022
€590k
2023
€724k
2024
€1,2M
Net result
After tax
2006
€328k
2008
€18k
2010
€-112k
2011
€828k
2012
€-195k
2013
€460k
2014
€234k
2015
€158k
2016
€266k
2017
€137k
2018
€-675k
2019
€-85k
2020
€458k
2021
€133k
2022
€195k
2023
€-78k
2024
€603k
Equity
At closing date
2006
€3,7M
2008
€5,8M
2010
€5,9M
2011
€6,7M
2012
€6,5M
2013
€7,0M
2014
€7,2M
2015
€7,4M
2016
€7,6M
2017
€7,8M
2018
€7,1M
2019
€7,0M
2020
€7,5M
2021
€7,6M
2022
€7,8M
2023
€7,7M
2024
€8,3M
Average FTE
Full-time equivalents
2006
4.0
2008
2.5
2010
1.8
2011
2.1
2012
2.0
2013
2.0
2014
2.0
2015
2.0
2016
2.0
2017
1.8
2018
3.2
2019
2.8
2020
3.0
2021
2.8
2022
0.9
2023
0.8
2024
0.8
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 20 Jun 2025
Line item20242023202220212020201920182017201620152014201320122011201020082006
Income statement
Gross operating margin€ 1.210.788€ 724.364€ 589.686€ 645.488€ 972.048€ 508.587€ 367.395€ 307.187€ 171.147€ 231.238€ 219.076€ 341.573€ 251.816€ 365.710€ 160.846€ 484.753€ 324.501
Personnel costs€ -44.845€ -44.368€ -44.074€ -102.893€ -101.199€ -105.364€ -112.646€ -66.206€ -49.653€ -69.698€ -71.214€ -80.894€ -90.624€ -111.838€ -75.395€ -94.798€ -134.795
Depreciation————€ -322.788€ -276.113€ -260.196€ -178.779€ -173.242€ -171.786€ -110.324€ -119.143€ -109.746€ -153.173€ -86.591€ -263.218€ -167.721
Operating result€ 615.630€ 113.224€ 34.230€ 64.089€ 411.249€ 3.330€ -167.642€ -60.367€ -206.084€ -96.310€ -27.889€ 61.466€ -38.773€ -29.168€ -55.742€ 45.637€ -30.544
Financial income————€ 131.298€ 95.531€ 93.553€ 148.918€ 159.942€ 110.077€ 77.137€ 88.488€ 87.070€ 90.041€ 77.875€ 69.630€ 113.474
Financial charges————€ -218.970€ -201.608€ -159.078€ -139.126€ -143.441€ -134.007€ -104.254€ -64.813€ -117.205€ -89.531€ -116.860€ -252.023€ -118.515
Result before tax————€ 527.520€ -130.290€ -722.538€ 137.572€ 312.532€ 143.275€ 292.776€ 666.807€ -192.804€ 1.217.163€ -30.339€ 23.343€ 328.311
Income taxes————€ -16.991€ -6.371—€ -39.234€ -2.116€ 1.276€ -2.077€ -1.015€ -2.312—€ -81.317€ -5.075—
Net result€ 603.241€ -78.139€ 194.552€ 133.199€ 458.225€ -85.312€ -675.040€ 136.526€ 265.541€ 158.183€ 233.975€ 459.682€ -195.116€ 827.924€ -111.656€ 18.268€ 328.311
Balance sheet
Total assets€ 20.092.173€ 18.928.689€ 20.350.122€ 18.689.403€ 20.028.598€ 16.717.260€ 17.017.368€ 16.177.854€ 15.867.251€ 15.941.921€ 13.766.899€ 10.969.687€ 11.236.202€ 11.786.973€ 10.801.330€ 10.162.804€ 6.634.226
Receivables ≤ 1 year————€ 248.398€ 605.656€ 651.216€ 2.653.267€ 3.318.429€ 3.403.117€ 3.491.557€ 3.481.184€ 2.276.824€ 3.010.422€ 2.531.591€ 1.283.909€ 52.785
Cash & equivalents€ 134.211€ 340.874€ 371.008€ 339.247€ 163.757€ 308.219€ 225.832€ 1.121.608€ 432.095€ 861.503€ 245.052€ 215.843€ 437.663€ 866.557€ 229.008€ 35.145€ 89.790
Equity€ 8.333.542€ 7.730.301€ 7.808.440€ 7.613.888€ 7.480.690€ 7.022.464€ 7.107.777€ 7.782.817€ 7.646.291€ 7.380.750€ 7.222.567€ 6.988.592€ 6.528.910€ 6.724.026€ 5.896.102€ 5.812.108€ 3.681.235
Amounts payable————€ 11.949.322€ 9.148.514€ 9.311.960€ 7.749.908€ 7.537.643€ 7.922.729€ 5.892.258€ 3.385.745€ 4.318.053€ 4.673.708€ 4.905.228€ 4.350.696€ 2.952.991
Workforce
Average FTE0.80.80.92.83.02.83.21.82.02.02.02.02.02.11.82.54.0

HOA portfolio 1 HOAs

VME Address Municipality Region
Flanders
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