⚠️

This entity was acquired

The activities and HOA portfolio of 0446.428.642 were transferred to SMA Consulting.

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

Source: NBB annual accounts (2006–2019). Amounts in euros.

View at NBB →
💶
€ 7.710
Gross margin · 2019
▼ 63,6% vs 2018
📈
€ -9.404
Net result · 2019
▼ 7807,9% vs 2018
🏦
€ 93.870
Equity · 2019
▼ 9,1% vs 2018
👥
Avg FTE · 2019
Revenue (gross margin)
Year-on-year evolution
2006
€19k
2007
€30k
2008
€26k
2009
€36k
2010
€41k
2011
€34k
2012
€74k
2013
€64k
2014
€42k
2015
€36k
2016
€36k
2017
€25k
2018
€21k
2019
€8k
Net result
After tax
2006
€7k
2007
€-1k
2008
€-4k
2009
€-921
2010
€1k
2011
€-4k
2012
€5k
2013
€3k
2014
€765
2015
€-4k
2016
€4k
2017
€-7k
2018
€122
2019
€-9k
Equity
At closing date
2006
€130k
2007
€129k
2008
€125k
2009
€104k
2010
€105k
2011
€102k
2012
€107k
2013
€110k
2014
€110k
2015
€106k
2016
€110k
2017
€103k
2018
€103k
2019
€94k
Average FTE
Full-time equivalents
2007
1.0
2009
0.3
2010
1.0
2011
1.0
2012
2.0
2013
2.0
2014
1.0
2015
1.0
2016
1.0
2017
1.0
2018
1.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 07 Jun 2020
Line item20192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 7.710€ 21.169€ 25.190€ 36.331€ 36.336€ 41.913€ 63.903€ 73.797€ 34.362€ 40.713€ 36.117€ 26.419€ 29.750€ 19.394
Personnel costs€ -103€ -244€ -208€ -285€ -1.681€ -25.270€ -30.890€ -11.135€ -1.012€ -1.596€ -416
Depreciation€ -5.772€ -12.146€ -16.251€ -18.546€ -11.709€ -12.505€ -12.442€ -14.253€ -18.566€ -21.523€ -22.638€ -23.932€ -22.781€ -11.812
Operating result€ -1.860€ 6.802€ 3.165€ 14.480€ 22.833€ 23.130€ 24.939€ 27.703€ 1.799€ 6.607€ 9.084€ 1.468€ 5.706€ 7.116
Financial income€ 434€ 3€ 209€ 193€ 135€ 4€ 486€ 521€ 1.064€ 576€ 684
Financial charges€ -5.644€ -3.813€ -8.696€ -5.717€ -5.504€ -6.266€ -3.896€ -7.613€ -5.695€ -6.137€ -6.788€ -7.437€ -6.319€ -1.220
Result before tax€ -7.504€ 2.989€ -5.097€ 7.544€ -4.000€ 2.788€ 4.655€ 5.646€ -3.657€ 4.778€ 1.272€ -3.950€ -1.044€ 6.901
Income taxes€ -1.900€ -2.867€ -1.634€ -3.588€ -404€ -2.023€ -1.852€ -474€ 1€ -3.537€ -2.193€ -142€ -86€ -179
Net result€ -9.404€ 122€ -6.731€ 3.956€ -4.404€ 765€ 2.803€ 5.172€ -3.656€ 1.241€ -921€ -4.092€ -1.130€ 6.722
Balance sheet
Total assets€ 258.952€ 226.068€ 219.882€ 238.372€ 209.404€ 248.296€ 220.907€ 264.968€ 246.291€ 237.225€ 258.333€ 276.690€ 290.147€ 167.588
Receivables ≤ 1 year€ 203.773€ 157.173€ 140.810€ 149.091€ 112.405€ 148.048€ 126.222€ 158.729€ 107.345€ 50.953€ 45.392€ 53.859€ 25.835€ 49.541
Cash & equivalents€ 5.131€ 13.221€ 11.252€ 5.210€ 21.299€ 12.839€ 888€ 18.454€ 48.928€ 67.583€ 61.767€ 80.318€ 84.574
Equity€ 93.870€ 103.274€ 103.152€ 109.883€ 105.927€ 110.331€ 109.566€ 106.763€ 101.591€ 105.247€ 104.006€ 124.927€ 129.019€ 130.149
Amounts payable€ 165.082€ 122.794€ 116.730€ 128.489€ 103.477€ 137.965€ 111.341€ 158.205€ 144.700€ 131.978€ 154.327€ 151.763€ 161.128€ 37.439
Workforce
Average FTE1.01.01.01.01.02.02.01.01.00.31.0
Attachments

HOA portfolio 1 HOAsManaged by SMA Consulting

VME Address Municipality Region
Brussels
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