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0456.241.379

KBO 0456.241.379View in CBE → Annual accounts →
Rank #621
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15
Total HOAs
2
Regions
8
Municipalities
Flanders 14 Brussels 1 Wallonia 0

🏢 VMEs on the map

Portfolio filter
0456.241.379

15 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2023). Amounts in euros.

View at NBB →
💶
€ 1.159.457
Gross margin · 2023
▲ 132,8% vs 2022
📈
€ 1.009.697
Net result · 2023
▲ 558,4% vs 2022
🏦
€ 313.782
Equity · 2023
▲ 145,1% vs 2022
👥
—
Avg FTE · 2023
Revenue (gross margin)
Year-on-year evolution
2006
€86k
2007
€173k
2008
€182k
2009
€238k
2010
€240k
2011
€296k
2012
€332k
2013
€278k
2021
€372k
2022
€498k
2023
€1,2M
Net result
After tax
2006
€25k
2007
€33k
2008
€44k
2009
€59k
2010
€20k
2011
€35k
2012
€67k
2013
€140k
2014
€13k
2015
€-80k
2016
€25k
2017
€-39k
2018
€-87k
2019
€-91k
2020
€-57k
2021
€-174k
2022
€-220k
2023
€1,0M
Equity
At closing date
2006
€41k
2007
€13k
2008
€13k
2009
€12k
2010
€12k
2011
€12k
2012
€9k
2013
€153k
2014
€26k
2015
€-53k
2016
€-29k
2017
€-67k
2018
€-154k
2019
€-244k
2020
€-301k
2021
€-476k
2022
€-696k
2023
€314k
Average FTE
Full-time equivalents
2006
1.4
2007
2.1
2008
2.2
2009
2.7
2010
3.6
2011
4.8
2012
4.5
2013
4.2
2014
5.4
2015
4.9
2016
5.1
2017
5.5
2018
6.1
2019
14.3
2020
11.6
2021
7.0
2022
11.5
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 16 Mar 2024
Line item202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 1.159.457€ 498.010€ 371.963———————€ 278.011€ 331.574€ 296.050€ 239.865€ 237.802€ 182.154€ 172.825€ 86.499
Personnel costs—€ -622.685€ -454.261€ -641.204€ -751.433€ -288.454€ -224.662€ -190.725€ -227.879€ -248.252€ -168.506€ -184.012€ -180.193€ -148.287€ -101.336€ -72.416€ -70.139€ -37.683
Depreciation———€ -12.301€ -11.547€ -19.388€ -14.399€ -14.617€ -13.833€ -12.886€ -9.729€ -31.550€ -42.828€ -37.220€ -31.786€ -28.958€ -41.211€ -9.082
Operating result€ 1.157.530€ -206.822€ -169.672€ -53.141€ -88.057€ -83.792€ -37.553€ 31.539€ -75.931€ 25.622€ 96.051€ 114.444€ 71.701€ 48.595€ 102.163€ 79.298€ 59.048€ 38.618
Financial income————€ 21€ 172€ 0€ 26€ 260€ 42€ 63€ 156€ 127€ 59€ 127€ 479€ 751€ 1.023
Financial charges———€ -3.355€ -2.141€ -2.395€ -933€ -3.325€ -2.958€ -1.711€ -6.524€ -9.082€ -9.712€ -10.058€ -9.861€ -10.264€ -9.915€ -1.288
Result before tax———€ -56.496€ -90.177€ -86.015€ -38.486€ 28.240€ -79.272€ 23.953€ 217.026€ 105.519€ 62.116€ 38.596€ 92.429€ 69.514€ 49.884€ 38.354
Income taxes———€ -496€ -482€ -500€ -279€ -3.436€ -289€ -10.993€ -76.812€ -38.567€ -27.000€ -18.756€ -33.482€ -25.269€ -17.238€ -13.613
Net result€ 1.009.697€ -220.248€ -174.182€ -56.992€ -90.659€ -86.515€ -38.766€ 24.804€ -79.561€ 12.960€ 140.213€ 66.952€ 35.116€ 19.839€ 58.947€ 44.244€ 32.646€ 24.740
Balance sheet
Total assets€ 315.084€ 617.333€ 336.440€ 333.184€ 190.136€ 122.059€ 253.862€ 209.547€ 142.470€ 284.676€ 254.550€ 295.009€ 299.967€ 275.293€ 292.243€ 277.679€ 294.955€ 114.329
Receivables ≤ 1 year———€ 293.627€ 63.003€ 48.257€ 136.667€ 66.274€ 97.799€ 131.450€ 187.507€ 59.868€ 61.433€ 61.210€ 79.544€ 15.609€ 26.533€ 61.026
Cash & equivalents—€ 5.252€ 17.941€ 8.552€ 77.833€ 25.888€ 38.097€ 111.502€ 3.464€ 107.658€ 51.082€ 74.983€ 59.565€ 11.819€ 2.129€ 26.904€ 31.755€ 38.346
Equity€ 313.782€ -695.915€ -475.668€ -301.486€ -244.494€ -153.834€ -67.319€ -28.553€ -53.357€ 26.204€ 153.244€ 9.313€ 12.201€ 12.085€ 12.245€ 13.298€ 13.171€ 40.525
Amounts payable———€ 634.669€ 434.630€ 275.894€ 321.181€ 238.100€ 149.866€ 258.472€ 101.306€ 285.696€ 287.766€ 263.208€ 279.997€ 264.381€ 281.784€ 73.804
Workforce
Average FTE—11.57.011.614.36.15.55.14.95.44.24.54.83.62.72.22.11.4
Attachments

HOA portfolio 15 HOAs

VME Address Municipality Region
Brussels
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
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