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0806.272.611

KBO 0806.272.611View in CBE → Annual accounts →
Rank #761
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7
Total HOAs
1
Regions
3
Municipalities
Flanders 7 Brussels 0 Wallonia 0

🏢 VMEs on the map

Portfolio filter
0806.272.611

7 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2009–2021). Amounts in euros.

View at NBB →
💶
€ 312.690
Gross margin · 2021
▲ 103,5% vs 2020
📈
€ 136.914
Net result · 2021
▲ 636,1% vs 2020
🏦
€ 186.184
Equity · 2021
▲ 277,9% vs 2020
👥
2.0
Avg FTE · 2021
▼ 9,1% vs 2020
Revenue (gross margin)
Year-on-year evolution
2009
€56k
2010
€49k
2011
€76k
2012
€79k
2013
€101k
2014
€100k
2015
€107k
2016
€126k
2017
€130k
2018
€133k
2019
€149k
2020
€154k
2021
€313k
Net result
After tax
2009
€-2k
2010
€-1k
2011
€-887
2012
€-2k
2013
€6k
2014
€7k
2015
€2k
2016
€6k
2017
€6k
2018
€9k
2019
€20k
2020
€19k
2021
€137k
Equity
At closing date
2009
€5k
2010
€3k
2011
€3k
2012
€699
2013
€6k
2014
€13k
2015
€9k
2016
€9k
2017
€15k
2018
€18k
2019
€31k
2020
€49k
2021
€186k
Average FTE
Full-time equivalents
2009
0.8
2010
1.0
2011
1.9
2012
1.7
2013
1.5
2014
1.5
2015
1.9
2016
2.1
2017
2.1
2018
2.0
2019
2.0
2020
2.2
2021
2.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 11 Jun 2022
Line item2021202020192018201720162015201420132012201120102009
Income statement
Gross operating margin€ 312.690€ 153.687€ 149.113€ 133.477€ 129.618€ 126.427€ 106.739€ 100.462€ 100.651€ 79.318€ 75.583€ 48.660€ 55.832
Personnel costs€ -109.127€ -121.469€ -113.190€ -111.146€ -107.902€ -105.251€ -90.346€ -77.182€ -78.201€ -70.893€ -65.457€ -39.172€ -38.796
Depreciation———€ -5.100€ -7.989€ -7.990€ -9.751€ -8.561€ -8.561€ -7.106€ -7.412€ -7.412€ -10.031
Operating result€ 203.432€ 31.913€ 34.952€ 17.072€ 13.364€ 12.693€ 6.059€ 14.097€ 13.888€ 1.319€ 2.713€ 2.076€ 7.005
Financial income——€ 4€ 4€ 18€ 198€ 758€ 686€ 593€ 638€ 536€ 316€ 282
Financial charges—€ -674€ -476€ -656€ -1.052€ -1.219€ -1.834€ -2.720€ -3.540€ -3.961€ -3.937€ -4.142€ -4.981
Result before tax—€ 31.239€ 34.480€ 16.420€ 12.330€ 11.672€ 6.293€ 13.373€ 11.001€ -1.854€ -568€ -1.160€ -1.601
Income taxes—€ -12.640€ -14.235€ -7.661€ -6.406€ -5.919€ -4.308€ -6.345€ -5.410—€ -319——
Net result€ 136.914€ 18.599€ 20.246€ 8.759€ 5.924€ 5.753€ 1.985€ 7.029€ 5.590€ -1.854€ -887€ -1.160€ -1.601
Balance sheet
Total assets€ 233.937€ 96.128€ 69.317€ 53.263€ 49.004€ 74.254€ 67.049€ 76.882€ 87.837€ 77.010€ 86.004€ 87.810€ 96.612
Receivables ≤ 1 year—€ 70.911€ 56.051€ 20.448€ 18.842€ 19.131€ 10.527€ 20.631€ 24.679€ 20.139€ 14.656€ 12.556€ 8.669
Cash & equivalents€ 125.756€ 25.217€ 7.172€ 32.756€ 24.137€ 36.297€ 23.819€ 25.375€ 21.721€ 11.991€ 15.075€ 8.280€ 8.716
Equity€ 186.184€ 49.270€ 30.671€ 18.425€ 15.380€ 9.456€ 8.703€ 13.318€ 6.289€ 699€ 2.553€ 3.440€ 4.599
Amounts payable—€ 46.858€ 38.646€ 34.838€ 33.624€ 64.798€ 58.345€ 63.564€ 81.548€ 76.312€ 83.451€ 84.371€ 92.012
Workforce
Average FTE2.02.22.02.02.12.11.91.51.51.71.91.00.8

HOA portfolio 7 HOAs

VME Address Municipality Region
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
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