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SUSTINILIO

KBO 0535.973.302View in CBE → Annual accounts →

📍 Jan Van Musenelaan(MZN) 1, 2812 Mechelen FlandersCBE start date: 25 Jun 2013

Rank #702
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10
Total HOAs
1
Regions
1
Municipalities
Flanders 10 Brussels 0 Wallonia 0

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SUSTINILIO

10 results on the map

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📊 Key financials

Source: NBB annual accounts (2014–2024). Amounts in euros.

View at NBB →
💶
€ -50.793
Gross margin · 2024
▼ 198,4% vs 2023
📈
€ -63.664
Net result · 2024
▼ 348,2% vs 2023
🏦
€ 26.892
Equity · 2024
▼ 70,3% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2014
€45k
2015
€53k
2016
€43k
2017
€62k
2018
€29k
2019
€11k
2020
€28k
2021
€22k
2022
€29k
2023
€52k
2024
€-51k
Net result
After tax
2014
€24k
2015
€38k
2016
€32k
2017
€31k
2018
€7k
2019
€-9k
2020
€2k
2021
€2k
2022
€7k
2023
€26k
2024
€-64k
Equity
At closing date
2014
€30k
2015
€66k
2016
€74k
2017
€80k
2018
€67k
2019
€57k
2020
€59k
2021
€60k
2022
€66k
2023
€91k
2024
€27k
Average FTE
Full-time equivalents
—
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 16 Jun 2025
Line item20242023202220212020201920182017201620152014
Income statement
Gross operating margin€ -50.793€ 51.614€ 29.399€ 22.059€ 27.549€ 11.357€ 29.294€ 62.414€ 43.013€ 53.204€ 45.014
Personnel costs€ -2.935€ -4.826€ -4.773€ -4.688€ -3.980€ -4.112€ -4.546€ -4.679€ -889€ -2.154€ -3.260
Depreciation————€ -7.894€ -8.600€ -8.697€ -6.938€ -5.979€ -4.896€ -2.468
Operating result€ -62.918€ 35.931€ 13.052€ 6.987€ 7.645€ -7.823€ 9.988€ 38.659€ 33.297€ 44.845€ 37.394
Financial income————€ 228€ 553€ 3.016€ 4.754€ 4.278€ 1.464€ 1.480
Financial charges————€ -1.096€ -1.238€ -1.490€ -2.592€ -1.728€ -2.071€ -1.765
Result before tax————€ 6.777€ -8.508€ 11.513€ 40.821€ 35.847€ 44.238€ 37.109
Income taxes————€ -4.656€ -908€ -4.851€ -9.498€ -3.688€ -5.900€ -13.500
Net result€ -63.664€ 25.654€ 6.795€ 2.060€ 2.121€ -9.416€ 6.663€ 31.323€ 32.159€ 38.338€ 23.609
Balance sheet
Total assets€ 33.815€ 100.324€ 86.494€ 86.890€ 88.356€ 98.882€ 103.765€ 150.451€ 167.211€ 157.895€ 117.597
Receivables ≤ 1 year————€ 16.036€ 33.391€ 38.143€ 53.882€ 79.366€ 74.751€ 39.413
Cash & equivalents€ 660€ 51.476€ 20.712€ 25.113€ 21.921€ 3.835€ 2.999€ 35.914€ 11.602€ 10.727—
Equity€ 26.892€ 90.556€ 66.002€ 60.307€ 59.347€ 57.226€ 66.641€ 79.979€ 73.656€ 66.497€ 29.826
Amounts payable————€ 29.009€ 41.656€ 37.123€ 70.472€ 93.555€ 91.398€ 87.771
Workforce
Average FTE———————————

HOA portfolio 10 HOAs

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