⚠️

This entity was acquired

The activities and HOA portfolio of 0806.480.467 were transferred to GERANTIS CHIPKA.

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2
Total HOAs
1
Regions
2
Municipalities
Flanders 2 Brussels 0 Wallonia 0
Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2010–2022). Amounts in euros.

View at NBB →
💶
€ 105.639
Gross margin · 2022
▼ 38,7% vs 2021
📈
€ -6.876
Net result · 2022
▼ 195,5% vs 2021
🏦
€ 65.184
Equity · 2022
▼ 9,5% vs 2021
👥
3.0
Avg FTE · 2022
▲ 0% vs 2021
Revenue (gross margin)
Year-on-year evolution
2010
€87k
2011
€14k
2012
€12k
2013
€11k
2014
€20k
2015
€69k
2016
€136k
2017
€159k
2018
€143k
2019
€175k
2020
€163k
2021
€172k
2022
€106k
Net result
After tax
2010
€47k
2011
€2k
2012
€249
2013
€3k
2014
€12k
2015
€28k
2016
€25k
2017
€7k
2018
€-7k
2019
€15k
2020
€11k
2021
€7k
2022
€-7k
Equity
At closing date
2010
€16k
2011
€14k
2012
€15k
2013
€17k
2014
€14k
2015
€42k
2016
€39k
2017
€46k
2018
€39k
2019
€54k
2020
€65k
2021
€72k
2022
€65k
Average FTE
Full-time equivalents
2015
0.6
2016
1.8
2017
2.5
2018
3.0
2019
3.0
2020
2.8
2021
3.0
2022
3.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 31 Jan 2023
Line item2022202120202019201820172016201520142013201220112010
Income statement
Gross operating margin€ 105.639€ 172.352€ 162.781€ 175.231€ 143.363€ 158.587€ 136.018€ 69.456€ 20.410€ 11.467€ 12.180€ 13.973€ 87.215
Personnel costs€ -102.648€ -131.759€ -116.413€ -117.580€ -108.625€ -89.272€ -61.945€ -18.277
Depreciation€ -19.096€ -20.723€ -23.261€ -28.258€ -41.889€ -24.574€ -7.870€ -6.353€ -5.226€ -5.357€ -7.030€ -9.732
Operating result€ -5.723€ 13.835€ 18.071€ 26.967€ -5.420€ 15.929€ 47.633€ 42.450€ 13.261€ 4.992€ 5.748€ 5.887€ 76.041
Financial income€ 0€ 132€ 1€ 2€ 68€ 18€ 1€ 1€ 7€ 5€ 85
Financial charges€ -2.220€ -2.125€ -2.200€ -1.039€ -1.133€ -1.059€ -133€ -106€ -122€ -100€ -172€ -104
Result before tax€ 11.616€ 15.946€ 24.899€ -6.458€ 14.798€ 42.636€ 41.884€ 16.393€ 4.844€ 813€ 3.963€ 76.023
Income taxes€ -4.419€ -5.309€ -9.986€ -563€ -7.718€ -17.655€ -14.272€ -4.884€ -2.084€ -564€ -1.814€ -28.709
Net result€ -6.876€ 7.197€ 10.638€ 14.912€ -7.020€ 7.080€ 24.981€ 27.612€ 11.510€ 2.760€ 249€ 2.149€ 47.313
Balance sheet
Total assets€ 112.900€ 135.826€ 103.440€ 107.112€ 100.173€ 112.372€ 114.439€ 80.954€ 42.804€ 18.730€ 15.234€ 19.812€ 41.685
Receivables ≤ 1 year€ 30.937€ 8.247€ 5.526€ 3.839€ 7.874€ 31.834€ 4.048€ 4.222€ 3.803€ 3.286€ 4.601€ 18.052
Cash & equivalents€ 59.238€ 46.555€ 40.022€ 67.969€ 29.437€ 40.885€ 48.300€ 64.946€ 28.736€ 7.046€ 2.824€ 4.238€ 11.531
Equity€ 65.184€ 72.060€ 64.863€ 54.225€ 39.313€ 46.333€ 39.253€ 41.872€ 14.260€ 17.269€ 14.509€ 14.260€ 15.713
Amounts payable€ 63.766€ 38.578€ 52.887€ 60.860€ 66.039€ 75.186€ 39.082€ 28.544€ 1.461€ 725€ 5.552€ 25.971
Workforce
Average FTE3.03.02.83.03.02.51.80.6
Attachments

HOA portfolio 2 HOAsManaged by GERANTIS CHIPKA

VME Address Municipality Region
Flanders
Flanders
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