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ERA Servimo Westkust

KBO 0459.830.379View in CBE → Annual accounts →

📍 Zeelaan(Kok) 276, 8670 Koksijde FlandersCBE start date: 21 Jan 1997

Rank #41
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📍 Locations · 7

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195
Total HOAs
1
Regions
8
Municipalities
Flanders 195 Brussels 0 Wallonia 0

🏢 VMEs on the map

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ERA Servimo Westkust

195 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

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

View at NBB →
💶
€ 3.163.943
Gross margin · 2024
▲ 19,3% vs 2023
📈
€ 526.679
Net result · 2024
▲ 24773,6% vs 2023
🏦
€ 627.249
Equity · 2024
▲ 25,3% vs 2023
👥
29.3
Avg FTE · 2024
▼ 6,7% vs 2023
Revenue (gross margin)
Year-on-year evolution
2006
€704k
2007
€794k
2008
€760k
2009
€818k
2010
€801k
2011
€1,1M
2012
€1,2M
2013
€1,1M
2014
€1,1M
2015
€1,4M
2016
€1,6M
2017
€1,4M
2018
€1,4M
2019
€1,7M
2020
€1,9M
2021
€2,7M
2022
€2,2M
2023
€2,7M
2024
€3,2M
Net result
After tax
2006
€13k
2007
€32k
2008
€17k
2009
€54k
2010
€19k
2011
€171k
2012
€219k
2013
€91k
2014
€179k
2015
€227k
2016
€406k
2017
€238k
2018
€118k
2019
€106k
2020
€361k
2021
€336k
2022
€-266k
2023
€2k
2024
€527k
Equity
At closing date
2006
€46k
2007
€78k
2008
€95k
2009
€128k
2010
€147k
2011
€198k
2012
€217k
2013
€188k
2014
€197k
2015
€104k
2016
€111k
2017
€119k
2018
€137k
2019
€243k
2020
€604k
2021
€765k
2022
€498k
2023
€501k
2024
€627k
Average FTE
Full-time equivalents
2006
13.3
2007
13.3
2008
12.6
2009
12.4
2010
12.7
2011
15.5
2012
15.4
2013
15.9
2014
16.2
2015
19.5
2016
19.2
2017
19.1
2018
20.1
2019
21.3
2020
24.5
2021
32.0
2022
33.1
2023
31.4
2024
29.3
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 23 May 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 3.163.943€ 2.651.555€ 2.193.977€ 2.738.260€ 1.922.785€ 1.716.258€ 1.440.582€ 1.444.139€ 1.567.567€ 1.377.815€ 1.114.115€ 1.082.180€ 1.199.244€ 1.126.548€ 801.358€ 817.656€ 759.521€ 794.293€ 703.799
Personnel costs€ -2.119.322€ -2.298.639€ -2.090.325€ -1.872.307€ -1.245.421€ -1.230.966€ -1.147.595€ -1.057.908€ -1.003.895€ -1.002.663€ -824.738€ -822.736€ -765.898€ -741.511€ -617.618€ -602.843€ -568.058€ -547.219€ -482.414
Depreciation————€ -106.278€ -94.180€ -99.829€ -79.309€ -85.002€ -86.097€ -49.224€ -113.512€ -151.598€ -103.409€ -93.432€ -90.640€ -137.907€ -138.303€ -134.761
Operating result€ 697.035€ 35.046€ -256.169€ 483.053€ 461.848€ 187.449€ 135.818€ 261.533€ 426.298€ 249.359€ 197.469€ 95.487€ 230.171€ 209.266€ 44.184€ 86.809€ 25.495€ 71.970€ 52.451
Financial income————€ 37.283€ 7.110€ 13.505€ 11.996€ 10.192€ 16.865€ 13.617€ 9.661€ 20.766€ 9.582€ 9.102€ 11.473€ 28.423€ 20.764€ 17.584
Financial charges————€ -16.618€ -27.013€ -10.138€ -11.388€ -15.461€ -17.083€ -9.621€ -12.718€ -10.945€ -9.970€ -10.198€ -11.552€ -21.686€ -32.738€ -36.281
Result before tax————€ 482.513€ 167.546€ 139.185€ 262.141€ 421.029€ 249.141€ 201.464€ 92.429€ 239.992€ 208.163€ 41.517€ 90.708€ 32.232€ 61.045€ 27.318
Income taxes————€ -121.296€ -61.597€ -21.251€ -23.842€ -14.806€ -21.935€ -22.170€ -1.532€ -21.254€ -36.852€ -22.903€ -36.572€ -15.495€ -29.051€ -14.899
Net result€ 526.679€ 2.117€ -266.319€ 335.818€ 361.217€ 105.948€ 117.933€ 238.299€ 406.223€ 227.206€ 179.295€ 90.897€ 218.739€ 171.311€ 18.614€ 54.136€ 16.737€ 31.994€ 12.812
Balance sheet
Total assets€ 3.983.785€ 3.642.771€ 3.623.964€ 4.315.801€ 5.126.317€ 3.244.718€ 3.073.917€ 3.279.705€ 3.231.279€ 2.953.633€ 2.509.554€ 2.760.735€ 2.387.001€ 2.200.763€ 1.951.584€ 1.638.461€ 1.690.086€ 1.922.243€ 2.496.978
Receivables ≤ 1 year————€ 2.235.144€ 1.710.029€ 1.635.895€ 1.623.456€ 1.635.059€ 1.732.932€ 1.409.831€ 1.818.981€ 1.262.040€ 1.149.033€ 1.059.335€ 922.653€ 1.049.467€ 1.222.445€ 1.241.589
Cash & equivalents€ 1.027.848€ 1.102.298€ 649.760€ 1.353.024€ 1.239.166€ 985.332€ 1.044.648€ 1.180.613€ 1.187.663€ 856.816€ 928.980€ 537.134€ 622.738€ 812.295€ 438.900€ 420.449€ 285.263€ 200.242€ 194.363
Equity€ 627.249€ 500.570€ 498.453€ 764.772€ 603.953€ 242.737€ 136.789€ 118.855€ 110.556€ 104.334€ 197.128€ 187.833€ 216.936€ 198.198€ 146.887€ 128.273€ 94.937€ 78.200€ 46.206
Amounts payable————€ 4.522.363€ 3.001.981€ 2.937.128€ 3.160.850€ 3.120.722€ 2.849.299€ 2.312.426€ 2.572.902€ 2.170.065€ 2.002.566€ 1.804.698€ 1.510.188€ 1.595.149€ 1.844.043€ 2.450.772
Workforce
Average FTE29.331.433.132.024.521.320.119.119.219.516.215.915.415.512.712.412.613.313.3

HOA portfolio 195 HOAs

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