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0441.137.093

KBO 0441.137.093View in CBE → Annual accounts →
Rank #1121
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1
Total HOAs
1
Regions
1
Municipalities
Flanders 0 Brussels 0 Wallonia 1

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0441.137.093

1 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2007–2022). Amounts in euros.

View at NBB →
💶
€ -13.989
Gross margin · 2022
▼ 101,6% vs 2021
📈
€ -22.256
Net result · 2022
▼ 103,6% vs 2021
🏦
€ 377.098
Equity · 2022
▼ 5,6% vs 2021
👥
—
Avg FTE · 2022
Revenue (gross margin)
Year-on-year evolution
2007
€31k
2008
€20k
2009
€28k
2010
€62k
2011
€49k
2012
€126k
2013
€17k
2014
€-5k
2015
€53k
2016
€6k
2017
€43k
2018
€15k
2019
€44k
2020
€31k
2021
€865k
2022
€-14k
Net result
After tax
2007
€5k
2008
€-11k
2009
€-24k
2010
€31k
2011
€-33k
2012
€70k
2013
€-27k
2014
€-46k
2015
€12k
2016
€-45k
2017
€-10k
2018
€-20k
2019
€-11k
2020
€-22k
2021
€624k
2022
€-22k
Equity
At closing date
2007
€-87k
2008
€-98k
2009
€-122k
2010
€-91k
2011
€-124k
2012
€-55k
2013
€-81k
2014
€-128k
2015
€-116k
2016
€-161k
2017
€-171k
2018
€-191k
2019
€-202k
2020
€-224k
2021
€399k
2022
€377k
Average FTE
Full-time equivalents
2016
0.3
2017
0.3
2018
0.3
2019
0.9
2020
1.0
2021
0.5
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 29 Aug 2022
Line item2022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross operating margin€ -13.989€ 864.835€ 31.302€ 44.073€ 14.947€ 43.485€ 5.541€ 53.450€ -4.662€ 17.032€ 125.674€ 48.956€ 62.028€ 28.414€ 19.935€ 31.025
Personnel costs€ -2.332€ -21.950€ -24.904€ -24.126€ -10.745€ -9.810€ -9.761€ -4.611————————
Depreciation—€ -7.496€ -22.422€ -21.459€ -20.217€ -20.105€ -20.547€ -15.762€ -15.877€ -18.443€ -17.238€ -20.015€ -19.925€ -19.540€ -15.451€ -14.140
Operating result€ -20.031€ 770.598€ -21.592€ -10.228€ -19.770€ 970€ -29.611€ 29.614€ -20.718€ -4.631€ 102.196€ 26.103€ 38.975€ 4.830€ -4.326€ 12.549
Financial income————————€ 81€ 1.027€ 1.500—€ 3€ 24——
Financial charges—€ -292€ -440€ -571€ -492€ -10.649€ -15.200€ -17.978€ -25.733€ -22.900€ -33.917€ -59.302€ -8.183€ -28.691€ -6.659€ -7.624
Result before tax—€ 770.306€ -22.032€ -10.799€ -20.261€ -9.678€ -44.811€ 11.636€ -46.370€ -26.504€ 69.779€ -33.199€ 30.795€ -23.837€ -10.985€ 4.925
Income taxes—€ -146.643€ -118€ -130€ -195€ -144€ -59€ -105—€ -52€ -28—————
Net result€ -22.256€ 623.663€ -22.150€ -10.929€ -20.456€ -9.823€ -44.870€ 11.531€ -46.370€ -26.556€ 69.751€ -33.199€ 30.795€ -23.837€ -10.985€ 4.925
Balance sheet
Total assets€ 384.419€ 404.832€ 242.278€ 270.370€ 272.844€ 323.757€ 288.237€ 462.360€ 427.793€ 668.581€ 754.072€ 1.128.645€ 1.095.062€ 846.424€ 608.842€ 209.877
Receivables ≤ 1 year—€ 13.536€ 14.648€ 21.407€ 1.686€ 40.565€ 7.221€ 13.925€ 13.792€ 100.921€ 22.566€ 13.768€ 181.440€ 38.586€ 15.099€ 32.550
Cash & equivalents€ 331.288€ 275.979€ 6.464€ 8.156€ 13.100€ 14.176€ 3.088€ 446€ 910€ 11.853€ 9.171€ 1.530€ 11.535€ 3.367€ 9.172€ 3.366
Equity€ 377.098€ 399.353€ -224.309€ -202.159€ -191.230€ -170.775€ -160.952€ -116.082€ -127.613€ -81.243€ -54.687€ -124.438€ -91.239€ -122.034€ -98.197€ -87.212
Amounts payable—€ 5.479€ 466.588€ 472.529€ 464.074€ 494.532€ 449.189€ 578.442€ 555.406€ 749.824€ 808.759€ 1.253.083€ 1.186.301€ 968.458€ 707.039€ 297.089
Workforce
Average FTE—0.51.00.90.30.30.3—————————

HOA portfolio 1 HOAs

VME Address Municipality Region
Wallonia
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