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Coopération Venture Développement

📍 Drève de Maison Bois 37, 4910 Theux WalloniaCBE start date: 11 Jan 1988

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📍 Locations · 2

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1
Total HOAs
1
Regions
1
Municipalities
Flanders 0 Brussels 0 Wallonia 1
Professional syndic
Personal syndic
Syndic office
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📊 Key financials

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

View at NBB →
💶
€ 169.171
Gross margin · 2024
▲ 21,7% vs 2023
📈
€ 27.450
Net result · 2024
▲ 10% vs 2023
🏦
€ 181.651
Equity · 2024
▲ 17,8% vs 2023
👥
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€83k
2007
€82k
2008
€73k
2009
€94k
2010
€106k
2011
€157k
2012
€133k
2013
€128k
2014
€139k
2015
€60k
2016
€50k
2017
€37k
2018
€71k
2019
€30k
2020
€37k
2021
€132k
2022
€192k
2023
€139k
2024
€169k
Net result
After tax
2006
€7k
2007
€962
2008
€4k
2009
€7k
2010
€5k
2011
€4k
2012
€-12k
2013
€2k
2014
€393
2015
€-9k
2016
€869
2017
€-3k
2018
€7k
2019
€-20k
2020
€-20k
2021
€60k
2022
€18k
2023
€25k
2024
€27k
Equity
At closing date
2006
€14k
2007
€15k
2008
€19k
2009
€26k
2010
€31k
2011
€35k
2012
€23k
2013
€24k
2014
€25k
2015
€16k
2016
€17k
2017
€14k
2018
€20k
2019
€6k
2020
€648
2021
€61k
2022
€129k
2023
€154k
2024
€182k
Average FTE
Full-time equivalents
2006
3.1
2007
3.6
2008
2.8
2009
3.3
2010
3.8
2011
5.0
2012
4.3
2013
3.5
2014
3.9
2015
1.7
2016
1.4
2017
1.0
2018
3.5
2019
1.8
2022
1.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 30 Jun 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 169.171€ 138.964€ 192.286€ 132.142€ 36.641€ 29.684€ 71.168€ 37.114€ 50.215€ 60.310€ 138.635€ 127.921€ 132.629€ 157.380€ 105.947€ 94.436€ 73.496€ 81.973€ 83.243
Personnel costs€ -41.792€ -41.360€ -39.134€ -36.502€ -30.676€ -35.677€ -49.171€ -31.096€ -41.777€ -60.696€ -124.832€ -91.412€ -112.474€ -122.007€ -63.103€ -58.022€ -41.724€ -62.929€ -57.343
Depreciation€ -9.685€ -10.528€ -10.051€ -7.489€ -5.586€ -6.947€ -8.585€ -11.990€ -12.785€ -12.044€ -14.946€ -14.770€ -18.379€ -16.048€ -10.088
Operating result€ 74.018€ 33.775€ 45.689€ 76.901€ -19.137€ -19.318€ 8.742€ -2.606€ 1.469€ -8.353€ 1.307€ 8.047€ -20.408€ 8.310€ 9.982€ 18.113€ 7.144€ 435€ 10.570
Financial income€ 977€ 548€ 12€ 0€ 0€ 17€ 27€ 22€ 102€ 399€ 221€ 136€ 853€ 813€ 97
Financial charges€ -1.477€ -982€ -622€ -986€ 139€ -264€ -935€ -8.936€ -906€ -1.703€ -2.368€ -7.615€ -1.131€ -1.558€ -1.966
Result before tax€ -19.638€ -19.751€ 6.869€ -3.592€ 1.608€ -8.600€ 399€ -867€ -12.080€ 7.006€ 7.835€ 9.913€ 6.866€ 2.847€ 8.990
Income taxes€ 221€ -739€ -2€ -6€ 2.496€ -3.437€ -2.789€ -3.038€ -2.913€ -1.885€ -1.960
Net result€ 27.450€ 24.964€ 18.346€ 60.244€ -19.638€ -19.751€ 6.869€ -3.371€ 869€ -8.602€ 393€ 1.629€ -12.080€ 3.568€ 5.046€ 6.875€ 3.953€ 962€ 7.029
Balance sheet
Total assets€ 744.049€ 740.278€ 731.451€ 186.652€ 107.403€ 89.513€ 104.750€ 76.497€ 82.387€ 69.107€ 73.662€ 75.797€ 71.697€ 96.470€ 103.187€ 109.357€ 95.030€ 95.503€ 96.917
Receivables ≤ 1 year€ 58.024€ 58.491€ 64.568€ 48.661€ 68.077€ 55.706€ 50.936€ 34.826€ 26.507€ 40.687€ 39.866€ 47.806€ 24.551€ 26.788€ 35.382
Cash & equivalents€ 5.773€ 4.962€ 3.091€ 10.695€ 4.432€ 343€ 7.507€ 2.774€ 1.581€ 1.883€ 4.297€ 10.052€ 6.567€ 9.227€ 17.398€ 7.509€ 10.409€ 6.162€ 5.302
Equity€ 181.651€ 154.201€ 129.238€ 60.892€ 648€ 5.627€ 20.379€ 13.510€ 16.881€ 16.012€ 24.614€ 24.221€ 22.592€ 34.672€ 31.103€ 26.057€ 19.182€ 15.230€ 14.268
Amounts payable€ 106.755€ 83.886€ 84.371€ 62.987€ 65.507€ 53.095€ 49.048€ 51.575€ 49.105€ 61.798€ 72.084€ 83.299€ 75.848€ 80.273€ 82.649
Workforce
Average FTE1.01.83.51.01.41.73.93.54.35.03.83.32.83.63.1
Attachments

HOA portfolio 1 HOAs

VME Address Municipality Region
Wallonia
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