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📍 Locations · 2

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8
Total HOAs
1
Regions
4
Municipalities
Flanders 0 Brussels 0 Wallonia 8
Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2016–2022). Amounts in euros.

View at NBB →
💶
€ 105.114
Gross margin · 2022
▼ 18% vs 2021
📈
€ -8.549
Net result · 2022
▼ 215,9% vs 2021
🏦
€ 25.931
Equity · 2022
▼ 10,8% vs 2021
👥
3.3
Avg FTE · 2022
▲ 0% vs 2021
Revenue (gross margin)
Year-on-year evolution
2016
€40k
2017
€47k
2018
€57k
2019
€90k
2020
€128k
2021
€128k
2022
€105k
Net result
After tax
2016
€3k
2017
€-563
2018
€1k
2019
€948
2020
€14k
2021
€-3k
2022
€-9k
Equity
At closing date
2016
€10k
2017
€9k
2018
€17k
2019
€18k
2020
€32k
2021
€29k
2022
€26k
Average FTE
Full-time equivalents
2016
0.5
2017
1.3
2019
2.8
2020
3.5
2021
3.3
2022
3.3
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 09 Jun 2023
Line item2022202120202019201820172016
Income statement
Gross operating margin€ 105.114€ 128.251€ 128.172€ 89.724€ 57.082€ 47.312€ 40.126
Personnel costs€ -96.825€ -108.597€ -86.923€ -68.183€ -33.348€ -27.246€ -16.632
Depreciation€ -10.430€ -9.779€ -17.897€ -16.232€ -16.202
Operating result€ 3.658€ 8.627€ 29.468€ 10.652€ 4.729€ 2.624€ 6.358
Financial income€ 1.134€ 919€ 19€ 83€ 643
Financial charges€ -10.226€ -8.864€ -1.497€ -1.601€ -1.782
Result before tax€ 20.376€ 2.707€ 3.251€ 1.106€ 5.219
Income taxes€ -6.307€ -1.759€ -1.791€ -1.669€ -2.546
Net result€ -8.549€ -2.706€ 14.069€ 948€ 1.461€ -563€ 2.673
Balance sheet
Total assets€ 437.429€ 416.902€ 444.783€ 496.055€ 94.563€ 79.789€ 68.595
Receivables ≤ 1 year€ 33.912€ 56.541€ 26.088€ 12.234€ 14.281
Cash & equivalents€ 6.571€ 178€ 62.185€ 78.953€ 12.359€ 7.810€ 5.079
Equity€ 25.931€ 29.081€ 31.787€ 17.718€ 16.770€ 9.110€ 9.673
Amounts payable€ 412.996€ 478.336€ 77.793€ 70.680€ 58.922
Workforce
Average FTE3.33.33.52.81.30.5

HOA portfolio 8 HOAs

VME Address Municipality Region
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
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