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📍 Locations · 1

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3
Total HOAs
1
Regions
3
Municipalities
Flanders 0 Brussels 3 Wallonia 0
Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2012–2018). Amounts in euros.

View at NBB →
💶
€ 270.674
Gross margin · 2018
▲ 45,2% vs 2017
📈
€ 132.663
Net result · 2018
▲ 32,5% vs 2017
🏦
€ 131.754
Equity · 2018
▲ 14593,9% vs 2017
👥
1.5
Avg FTE · 2018
▲ 7,1% vs 2017
Revenue (gross margin)
Year-on-year evolution
2012
€31k
2013
€11k
2014
€31k
2016
€192k
2017
€186k
2018
€271k
Net result
After tax
2012
€-23k
2013
€-72k
2014
€-57k
2016
€87k
2017
€100k
2018
€133k
Equity
At closing date
2012
€-5k
2013
€-77k
2014
€-134k
2016
€-101k
2017
€-909
2018
€132k
Average FTE
Full-time equivalents
2013
4.6
2014
4.0
2016
3.4
2017
1.4
2018
1.5
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 24 Oct 2019
Line item201820172016201420132012
Income statement
Gross operating margin€ 270.674€ 186.447€ 191.966€ 30.683€ 11.486€ 31.148
Personnel costs€ -48.750€ -43.816€ -66.483€ -67.897€ -61.261€ -40.113
Depreciation€ -15.022€ -15.859€ -16.364€ -14.083€ -13.418€ -13.106
Operating result€ 184.286€ 108.827€ 88.225€ -60.101€ -71.295€ -23.302
Financial income€ 17.111€ 2.139€ 13€ 20€ 107€ 11
Financial charges€ -1.730€ -1.358€ -1.367€ -904€ -558€ -67
Result before tax€ 199.667€ 109.608€ 86.870€ -57.491€ -71.746€ -23.358
Income taxes€ -67.004€ -9.460€ -17
Net result€ 132.663€ 100.148€ 86.870€ -57.491€ -71.763€ -23.358
Balance sheet
Total assets€ 430.254€ 224.563€ 139.376€ 153.227€ 174.155€ 174.135
Receivables ≤ 1 year€ 358.914€ 139.432€ 45.989€ 11.182€ 37.780€ 26.768
Cash & equivalents€ 1.987€ 4.454€ 1.537€ 15.097€ 1.224€ 447
Equity€ 131.754€ -909€ -101.057€ -134.011€ -76.521€ -4.758
Amounts payable€ 298.500€ 225.472€ 238.784€ 284.339€ 250.676€ 178.893
Workforce
Average FTE1.51.43.44.04.6

HOA portfolio 3 HOAs

VME Address Municipality Region
Brussels
Brussels
Brussels
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