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SOCIETE IMMOBILIERE DU BRABANT HAINAUT NAMUR

KBO 0446.288.090View in CBE → Annual accounts →

📍 Goede Herderstraat 4, 1080 Molenbeek-Saint-Jean BrusselsCBE start date: 27 Dec 1991

Rank #580
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📍 Locations · 2

1080 Molenbeek-Saint-JeanHQBrussels
Goede Herderstraat 4, 1080 Molenbeek-Saint-Jean
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19
Total HOAs
1
Regions
11
Municipalities
Flanders 0 Brussels 19 Wallonia 0

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SOCIETE IMMOBILIERE DU BRABANT HAINAUT NAMUR

19 results on the map

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📊 Key financials

Source: NBB annual accounts (2006–2022). Amounts in euros.

View at NBB →
💶
€ -11.351
Gross margin · 2022
▼ 496% vs 2021
📈
€ -12.050
Net result · 2022
▼ 1094,2% vs 2021
🏦
€ -22.520
Equity · 2022
▼ 115,1% vs 2021
👥
—
Avg FTE · 2022
Revenue (gross margin)
Year-on-year evolution
2006
€18k
2007
€28k
2008
€20k
2009
€3k
2010
€10k
2011
€8k
2012
€7k
2013
€5k
2014
€16k
2015
€-8k
2016
€10k
2017
€16k
2018
€11k
2019
€-264
2020
€14k
2021
€3k
2022
€-11k
Net result
After tax
2006
€4k
2007
€9k
2008
€-5k
2009
€127
2010
€5k
2011
€2k
2012
€2k
2013
€-48
2014
€2k
2015
€-10k
2016
€2k
2017
€5k
2018
€3k
2019
€-3k
2020
€10k
2021
€-1k
2022
€-12k
Equity
At closing date
2006
€-32k
2007
€-23k
2008
€-27k
2009
€-27k
2010
€-23k
2011
€-21k
2012
€-18k
2013
€-18k
2014
€-16k
2015
€-26k
2016
€-24k
2017
€-19k
2018
€-16k
2019
€-20k
2020
€-9k
2021
€-10k
2022
€-23k
Average FTE
Full-time equivalents
2006
1.0
2007
1.2
2008
1.4
2009
0.3
2010
0.1
2011
0.2
2012
0.3
2013
0.4
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 30 Nov 2023
Line item20222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ -11.351€ 2.866€ 13.642€ -264€ 11.149€ 16.127€ 9.893€ -8.402€ 15.864€ 5.264€ 7.110€ 7.701€ 9.543€ 3.229€ 19.800€ 28.252€ 18.462
Personnel costs—————€ -6.970€ -5.061——€ -3.013€ -1.955€ -1.024€ -1.176€ -1.048€ -19.550€ -18.083€ -10.165
Depreciation——€ -900€ -900€ -5.569€ -2.389€ -1.791—€ -1.194€ -794€ -687€ -811€ -690€ -658€ -658€ -658€ -1.214
Operating result€ -11.923€ 806€ 10.283€ -3.389€ 3.450€ 5.202€ 2.333€ -9.273€ 3.990€ -136€ 3.023€ 4.456€ 6.264€ 83€ -1.855€ 8.093€ 4.942
Financial income—————€ 0—€ 1€ 6€ 2€ 41€ 22€ 14€ 16€ 18€ 96€ 16
Financial charges——€ -54€ -38€ -208€ -334€ -519—€ -46€ -34€ -134€ -33€ -15€ -61€ -66€ -312€ -762
Result before tax——€ 10.228€ -3.427€ 3.242€ 4.868€ 1.814€ -10.465€ 4.220€ 289€ 4.997€ 4.445€ 6.263€ 125€ -4.955€ 9.064€ 4.222
Income taxes————€ -125——€ 0€ -1.748€ -337€ -2.509€ -2.201€ -1.653€ 2€ -3——
Net result€ -12.050€ -1.009€ 10.228€ -3.427€ 3.117€ 4.868€ 1.814€ -10.465€ 2.471€ -48€ 2.488€ 2.244€ 4.609€ 127€ -4.958€ 9.064€ 4.222
Balance sheet
Total assets€ 29.649€ 35.089€ 41.781€ 24.231€ 19.854€ 9.971€ 22.169€ 15.942€ 19.731€ 35.769€ 26.132€ 41.493€ 37.720€ 27.544€ 23.583€ 22.407€ 36.184
Receivables ≤ 1 year——€ 22.200€ 16.772€ 8.408€ 4.522€ 2.026€ 6.434€ 3.655€ 27.702€ 22.272€ 31.152€ 25.689€ 22.387€ 18.869€ 11.042€ 23.255
Cash & equivalents€ 130€ 5.362€ 19.351€ 6.329€ 9.416€ 550€ 12.894€ 1.859€ 9.171€ 4.068€ 1.739€ 8.040€ 9.723€ 3.240€ 2.302€ 7.910€ 10.188
Equity€ -22.520€ -10.470€ -9.461€ -19.689€ -16.262€ -19.379€ -24.247€ -26.061€ -15.596€ -18.067€ -18.019€ -20.507€ -22.750€ -27.360€ -27.487€ -22.529€ -31.593
Amounts payable——€ 51.242€ 43.920€ 36.116€ 29.350€ 46.416€ 42.003€ 35.327€ 53.836€ 44.151€ 62.000€ 60.471€ 54.904€ 51.070€ 44.936€ 67.777
Workforce
Average FTE—————————0.40.30.20.10.31.41.21.0

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