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IMMOBILIERE DE LA BRASSERIE DUCHATELET-SALEMBIER

KBO 0478.560.188View in CBE → Annual accounts →

📍 Rue des Jésuites(TOU) 55, 7500 Tournai WalloniaCBE start date: 14 Oct 2002

Rank #926
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3
Total HOAs
1
Regions
1
Municipalities
Flanders 0 Brussels 0 Wallonia 3

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IMMOBILIERE DE LA BRASSERIE DUCHATELET-SALEMBIER

3 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 →
💶
€ 213.042
Gross margin · 2024
▲ 3,4% vs 2023
📈
€ 13.986
Net result · 2024
▲ 302,6% vs 2023
🏦
€ 341.113
Equity · 2024
▼ 14,6% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€20k
2007
€33k
2008
€165k
2009
€51k
2010
€27k
2011
€45k
2012
€39k
2013
€61k
2014
€84k
2015
€70k
2016
€63k
2017
€74k
2018
€179k
2019
€116k
2020
€84k
2021
€99k
2022
€94k
2023
€206k
2024
€213k
Net result
After tax
2006
€-72k
2007
€-61k
2008
€80k
2009
€-44k
2010
€-388k
2011
€-349k
2012
€-363k
2013
€-176k
2014
€-439k
2015
€-338k
2016
€-239k
2017
€-128k
2018
€319
2019
€-83k
2020
€-122k
2021
€-87k
2022
€-114k
2023
€3k
2024
€14k
Equity
At closing date
2006
€707k
2007
€646k
2008
€726k
2009
€682k
2010
€1,9M
2011
€1,6M
2012
€1,2M
2013
€1,0M
2014
€574k
2015
€236k
2016
€-3k
2017
€775k
2018
€775k
2019
€692k
2020
€570k
2021
€483k
2022
€369k
2023
€399k
2024
€341k
Average FTE
Full-time equivalents
—
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 02 May 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 213.042€ 205.967€ 93.945€ 98.838€ 83.556€ 116.163€ 178.782€ 74.206€ 62.533€ 69.924€ 83.528€ 60.984€ 38.817€ 44.591€ 26.905€ 51.106€ 165.000€ 33.106€ 20.392
Personnel costs———————————————————
Depreciation————€ -140.775€ -138.740€ -133.012€ -189.415€ -294.154€ -392.600€ -401.521€ -412.793€ -421.162€ -420.859€ -418.586€ -9.738€ -9.738€ -5.598€ -5.736
Operating result€ 79.597€ 56.891€ -64.079€ -44.134€ -83.191€ -35.303€ 34.215€ -126.948€ -231.141€ -331.262€ -327.927€ -368.265€ -408.552€ -393.228€ -420.960€ 40.049€ 152.084€ 25.742€ 11.492
Financial income————€ 262€ 40€ 41€ 133€ 153€ 423€ 682€ 1.698€ 675€ 4.438€ 3.040€ 15€ 56€ 53€ 39
Financial charges————€ -59.747€ -55.114€ -52.107€ -38.603€ -30.038€ -30.677€ -32.919€ -37.445€ -48.853€ -75.720€ -74.896€ -83.817€ -81.851€ -86.785€ -83.454
Result before tax————€ -142.676€ -90.377€ -17.851€ -165.418€ -261.026€ -361.516€ -511.659€ -150.923€ -389.284€ -375.092€ -468.579€ -43.753€ 79.789€ -60.930€ -71.788
Income taxes————€ 0€ -321€ -383€ -419€ -14€ -247€ -99€ 0€ -208€ 158€ -685€ -1€ -3—€ 27
Net result€ 13.986€ 3.474€ -113.922€ -87.220€ -122.360€ -82.727€ 319€ -127.985€ -238.743€ -338.134€ -438.660€ -175.911€ -363.062€ -348.504€ -388.495€ -43.754€ 79.786€ -60.922€ -71.761
Balance sheet
Total assets€ 1.833.976€ 2.328.852€ 2.611.689€ 2.741.462€ 2.595.856€ 2.475.827€ 2.692.015€ 2.863.346€ 1.666.299€ 1.715.199€ 2.129.664€ 2.688.398€ 3.070.712€ 3.805.499€ 4.303.973€ 2.473.504€ 2.626.126€ 2.463.883€ 2.472.857
Receivables ≤ 1 year————€ 2.481€ 2.857€ 9.612€ 11.693€ 4.778€ 2.835€ 6.086€ 12.156€ 9.743€ 8.699€ 4.888—€ 125.008€ 18.727€ 18.720
Cash & equivalents€ 192.622€ 34.261€ 9.537€ 60.207€ 15.813€ 200.788€ 342.584€ 25.363€ 18.447€ 81.535€ 100.149€ 128.935€ 16.779€ 93.329€ 200.390€ 1.473€ 20.479€ 1.805€ 8.511
Equity€ 341.113€ 399.453€ 368.926€ 482.848€ 570.068€ 692.428€ 775.156€ 774.837€ -3.179€ 235.564€ 573.698€ 1.012.358€ 1.188.269€ 1.551.331€ 1.899.835€ 681.849€ 725.603€ 645.817€ 706.739
Amounts payable————€ 1.741.801€ 1.479.095€ 1.604.586€ 1.757.684€ 1.300.801€ 1.073.661€ 1.126.363€ 1.188.340€ 1.419.730€ 1.765.025€ 1.888.565€ 1.791.655€ 1.900.523€ 1.818.066€ 1.766.118
Workforce
Average FTE———————————————————

HOA portfolio 3 HOAs

VME Address Municipality Region
Wallonia
Wallonia
Wallonia
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