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IMMOTRAP

KBO 0470.704.673View in CBE → Annual accounts →

📍 Tervuursevest 23, 3001 Leuven FlandersCBE start date: 10 Feb 2000

Rank #94
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128
Total HOAs
2
Regions
9
Municipalities
Flanders 127 Brussels 0 Wallonia 1

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IMMOTRAP

128 results on the map

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📊 Key financials

Source: NBB annual accounts (2007–2023). Amounts in euros.

View at NBB →
💶
€ 607.102
Gross margin · 2023
▲ 30,6% vs 2022
📈
€ 22.509
Net result · 2023
▲ 215,6% vs 2022
🏦
€ 103.493
Equity · 2023
▲ 27,8% vs 2022
👥
—
Avg FTE · 2023
Revenue (gross margin)
Year-on-year evolution
2007
€82k
2008
€54k
2009
€124k
2010
€68k
2011
€79k
2012
€110k
2013
€133k
2014
€169k
2015
€363k
2016
€238k
2017
€279k
2018
€324k
2019
€328k
2020
€330k
2021
€375k
2022
€465k
2023
€607k
Net result
After tax
2007
€-1k
2008
€-37k
2009
€-4k
2010
€-7k
2011
€-5k
2012
€37k
2013
€12k
2014
€11k
2015
€13k
2016
€6k
2017
€-24k
2018
€11k
2019
€2k
2020
€24k
2021
€10k
2022
€7k
2023
€23k
Equity
At closing date
2007
€104k
2008
€66k
2009
€63k
2010
€55k
2011
€51k
2012
€87k
2013
€99k
2014
€110k
2015
€45k
2016
€51k
2017
€27k
2018
€38k
2019
€40k
2020
€64k
2021
€74k
2022
€81k
2023
€103k
Average FTE
Full-time equivalents
2007
1.9
2008
1.7
2009
3.6
2010
1.0
2011
1.4
2012
0.7
2013
2.1
2014
2.9
2015
3.8
2016
5.1
2017
6.4
2018
6.6
2019
8.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 05 Jul 2024
Line item20232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross operating margin€ 607.102€ 464.703€ 374.925€ 330.259€ 328.119€ 324.262€ 279.205€ 238.435€ 363.466€ 169.188€ 133.250€ 109.898€ 78.866€ 67.684€ 123.888€ 53.620€ 82.476
Personnel costs€ -526.426€ -400.714€ -320.571€ -277.512€ -78.608€ -262.721€ -267.516€ -207.955€ -292.742€ -106.870€ -57.963€ -34.868€ -45.765€ -32.498€ -91.243€ -56.229€ -61.278
Depreciation————€ -18.030€ -19.786€ -20.969€ -10.048€ -15.392€ -19.513€ -18.967€ -19.351€ -19.627€ -24.752€ -22.727€ -26.494€ -14.844
Operating result€ 37.031€ 22.628€ 26.741€ 37.319€ 12.497€ 26.865€ -16.549€ 14.755€ 52.058€ 37.296€ 34.391€ 52.111€ 8.481€ 6.305€ 11.629€ -24.599€ 5.789
Financial income————€ 90€ 2€ 1€ 4€ 98€ 160€ 50€ 11€ 66€ 155€ 200€ 2€ 7
Financial charges————€ -8.931€ -10.788€ -7.237€ -6.098€ -31.976€ -17.619€ -16.006€ -15.588€ -13.359€ -13.879€ -14.645€ -11.760€ -6.363
Result before tax————€ 3.656€ 16.079€ -23.785€ 8.661€ 20.146€ 19.837€ 18.435€ 36.534€ -4.812€ -7.419€ -2.661€ -37.357€ -567
Income taxes————€ -1.862€ -4.690—€ -2.832€ -6.652€ -8.525€ -6.638———€ -978—€ -613
Net result€ 22.509€ 7.133€ 10.150€ 23.544€ 1.794€ 11.389€ -23.785€ 5.829€ 13.494€ 11.312€ 11.797€ 36.534€ -4.812€ -7.419€ -3.639€ -37.357€ -1.180
Balance sheet
Total assets€ 416.961€ 408.671€ 369.111€ 302.777€ 291.026€ 274.613€ 299.429€ 166.401€ 139.064€ 408.608€ 426.432€ 412.919€ 417.645€ 430.295€ 468.105€ 465.951€ 519.400
Receivables ≤ 1 year————€ 133.903€ 97.148€ 119.849€ 85.510€ 33.524€ 32.785€ 17.456€ 9.819€ 11.362€ 2.382€ 32.698€ 25.958€ 224.094
Cash & equivalents—€ 72.535€ 30.514€ 62.523€ 33.128€ 26.339€ 10.622€ 19.460€ 33.826€ 6.311€ 21.051€ 18.619€ 3.491€ 3.982€ 929—€ 4.369
Equity€ 103.493€ 80.984€ 73.851€ 63.701€ 40.157€ 38.363€ 26.974€ 50.759€ 44.930€ 110.202€ 98.890€ 87.093€ 50.559€ 55.371€ 62.790€ 66.429€ 103.786
Amounts payable————€ 250.869€ 236.250€ 272.455€ 115.642€ 94.134€ 298.406€ 327.542€ 325.826€ 367.086€ 374.924€ 405.315€ 399.522€ 415.614
Workforce
Average FTE————8.06.66.45.13.82.92.10.71.41.03.61.71.9

HOA portfolio 128 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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