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RESOF

KBO 0842.969.095View in CBE → Annual accounts →

📍 Van Overbekelaan 134, 1083 Ganshoren BrusselsCBE start date: 23 Jan 2012

Rank #638
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📍 Locations · 2

1083 GanshorenHQBrussels
Van Overbekelaan 134, 1083 Ganshoren
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14
Total HOAs
1
Regions
6
Municipalities
Flanders 0 Brussels 14 Wallonia 0

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RESOF

14 results on the map

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Professional syndic
Personal syndic
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📊 Key financials

Source: NBB annual accounts (2012–2021). Amounts in euros.

View at NBB →
💶
€ 211.919
Gross margin · 2021
▲ 115,6% vs 2020
📈
€ 47.648
Net result · 2021
▲ 207,7% vs 2020
🏦
€ -10.005
Equity · 2021
▲ 82,6% vs 2020
👥
—
Avg FTE · 2021
Revenue (gross margin)
Year-on-year evolution
2012
€6k
2013
€-8k
2014
€4k
2015
€13k
2016
€84k
2017
€117k
2018
€164k
2019
€192k
2020
€98k
2021
€212k
Net result
After tax
2012
€2k
2013
€-17k
2014
€-8k
2015
€7k
2016
€11k
2017
€-6k
2018
€-22k
2019
€619
2020
€-44k
2021
€48k
Equity
At closing date
2012
€9k
2013
€-9k
2014
€-10k
2015
€-3k
2016
€8k
2017
€8k
2018
€-14k
2019
€-13k
2020
€-58k
2021
€-10k
Average FTE
Full-time equivalents
2016
2.1
2017
3.8
2018
4.7
2019
3.5
2020
2.3
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 16 May 2022
Line item2021202020192018201720162015201420132012
Income statement
Gross operating margin€ 211.919€ 98.315€ 191.639€ 164.429€ 117.179€ 84.036€ 12.686€ 4.217€ -7.993€ 6.034
Personnel costs€ -106.082€ -81.438€ -115.812€ -138.193€ -104.874€ -57.278——€ -338€ -120
Depreciation—€ -45.830€ -48.719€ -39.095€ -10.789€ -9.011€ -2.929€ -4.287€ -1.549€ -1.549
Operating result€ 56.614€ -36.480€ 11.801€ -19.332€ -5.639€ 13.082€ 9.345€ -3.596€ -10.248€ 4.045
Financial income—€ 1€ 1€ 0€ 212€ 3————
Financial charges—€ -7.267€ -9.145€ -2.884€ -978€ -887€ -1.434€ -2.857€ -714€ -17
Result before tax—€ -43.746€ 2.657€ -22.216€ -6.404€ 12.199€ 7.492€ -7.193€ -17.462€ 4.028
Income taxes—€ -494€ -2.038—€ 115€ -863€ -249€ -506—€ -1.574
Net result€ 47.648€ -44.240€ 619€ -22.216€ -6.289€ 11.336€ 7.242€ -7.699€ -17.462€ 2.455
Balance sheet
Total assets€ 390.476€ 414.134€ 476.656€ 488.557€ 113.706€ 105.771€ 8.934€ 12.515€ 28.318€ 14.849
Receivables ≤ 1 year—€ 40.534€ 71.954€ 87.878€ 28.485€ 23.284€ 450€ 1.025€ 24.885€ 5.050
Cash & equivalents€ 22.154€ 10.014€ 25.661€ 19.030€ 41.875€ 54.719€ 1.317€ 1.394—€ 4.817
Equity€ -10.005€ -57.653€ -13.414€ -14.033€ 8.183€ 8.272€ -3.064€ -10.306€ -8.807€ 8.655
Amounts payable—€ 471.787€ 490.069€ 502.590€ 105.523€ 97.499€ 11.997€ 22.821€ 37.125€ 6.194
Workforce
Average FTE—2.33.54.73.82.1————

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