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COLPAERT BUILDING COMPANY

📍 Roggelaan 1, 8300 Knokke-Heist FlandersCBE start date: 29 Aug 2005

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📍 Locations · 3

8300 Knokke-HeistHQFlanders
Roggelaan 1, 8300 Knokke-Heist
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2
Total HOAs
1
Regions
1
Municipalities
Flanders 2 Brussels 0 Wallonia 0
Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2024). Amounts in euros.

View at NBB →
💶
€ 345.298
Gross margin · 2024
▲ 8,2% vs 2023
📈
€ 6.775
Net result · 2024
▲ 418,1% vs 2023
🏦
€ 694.005
Equity · 2024
▲ 1% vs 2023
👥
1.9
Avg FTE · 2024
▲ 0% vs 2023
Revenue (gross margin)
Year-on-year evolution
2006
€67k
2007
€87k
2008
€97k
2009
€72k
2010
€88k
2011
€143k
2012
€151k
2013
€126k
2014
€128k
2015
€118k
2016
€157k
2017
€200k
2018
€318k
2019
€295k
2020
€367k
2022
€897k
2023
€319k
2024
€345k
Net result
After tax
2006
€11k
2007
€11k
2008
€36k
2009
€2k
2010
€-9k
2011
€-4k
2012
€30k
2013
€18k
2014
€24k
2015
€43k
2016
€66k
2017
€2k
2018
€34k
2019
€-2k
2020
€91k
2022
€330k
2023
€1k
2024
€7k
Equity
At closing date
2006
€51k
2007
€63k
2008
€83k
2009
€85k
2010
€76k
2011
€72k
2012
€102k
2013
€98k
2014
€122k
2015
€165k
2016
€231k
2017
€233k
2018
€267k
2019
€265k
2020
€356k
2022
€686k
2023
€687k
2024
€694k
Average FTE
Full-time equivalents
2006
0.1
2007
0.4
2008
0.1
2009
0.3
2010
1.1
2011
1.5
2012
1.1
2013
1.0
2014
0.8
2016
0.2
2017
1.4
2018
1.8
2019
2.0
2020
2.4
2022
1.6
2023
1.9
2024
1.9
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 20 Dec 2024
Line item202420232022202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 345.298€ 319.127€ 897.053€ 366.736€ 294.611€ 318.057€ 200.208€ 157.408€ 117.636€ 128.214€ 125.633€ 151.331€ 142.854€ 87.860€ 72.289€ 97.233€ 87.203€ 66.756
Personnel costs€ -168.665€ -160.322€ -184.729€ -129.472€ -129.520€ -113.443€ -75.852€ -3.819€ -1.118€ -41.790€ -48.058€ -66.424€ -88.045€ -42.979€ -9.514€ -3.491€ -7.704€ -5.942
Depreciation€ -70.831€ -102.528€ -95.172€ -77.379€ -26.163€ -35.754€ -33.770€ -34.976€ -35.874€ -35.543€ -35.942€ -34.818€ -34.277€ -41.197€ -28.536
Operating result€ 85.331€ 60.026€ 539.060€ 154.947€ 46.883€ 95.168€ 32.093€ 105.986€ 75.969€ 48.415€ 40.504€ 56.371€ 10.045€ 7.447€ 25.896€ 51.788€ 38.037€ 32.015
Financial income€ 0€ 2.162€ 226€ 16€ 123€ 70€ 223€ 266€ 171€ 243€ 656€ 156€ 12.877€ 3.282€ 593
Financial charges€ -27.720€ -25.420€ -23.008€ -8.468€ -4.832€ -5.671€ -7.129€ -6.587€ -10.280€ -9.154€ -15.717€ -13.868€ -17.479€ -18.786€ -13.434
Result before tax€ 123.602€ 18.513€ 72.386€ 23.641€ 101.278€ 70.368€ 41.509€ 34.183€ 46.261€ 1.134€ -7.614€ 12.184€ 52.513€ 22.533€ 19.174
Income taxes€ -32.311€ -20.663€ -38.765€ -21.543€ -35.400€ -27.304€ -17.413€ -15.715€ -15.796€ -5.558€ -960€ -10.183€ -16.823€ -11.065€ -7.714
Net result€ 6.775€ 1.308€ 329.693€ 91.290€ -2.149€ 33.621€ 2.097€ 65.878€ 43.064€ 24.096€ 18.469€ 30.466€ -4.424€ -8.573€ 2.001€ 35.690€ 11.468€ 11.460
Balance sheet
Total assets€ 3.489.067€ 3.754.506€ 3.982.578€ 2.800.250€ 2.095.232€ 1.954.793€ 1.784.657€ 1.159.608€ 1.045.428€ 522.557€ 616.653€ 333.209€ 340.499€ 426.850€ 509.710€ 479.891€ 439.786€ 463.792
Receivables ≤ 1 year€ 360.260€ 342.074€ 172.980€ 123.984€ 184.914€ 71.805€ 169.925€ 69.003€ 65.310€ 60.742€ 93.861€ 43.089€ 17.026€ 13.139€ 52.814
Cash & equivalents€ 825.090€ 1.179.612€ 1.392.615€ 1.217.368€ 633.621€ 576.699€ 864.346€ 717.098€ 821.385€ 252.038€ 424.884€ 113.731€ 94.611€ 115.466€ 221.210€ 186.569€ 117.421€ 117.171
Equity€ 694.005€ 687.229€ 685.921€ 356.228€ 264.938€ 267.087€ 233.466€ 231.369€ 165.491€ 122.427€ 98.330€ 102.362€ 71.896€ 76.321€ 84.894€ 82.893€ 62.928€ 51.460
Amounts payable€ 2.444.021€ 1.830.294€ 1.687.706€ 1.551.191€ 928.238€ 879.937€ 400.131€ 518.322€ 230.847€ 260.407€ 342.573€ 417.091€ 389.499€ 376.859€ 412.332
Workforce
Average FTE1.91.91.62.42.01.81.40.20.81.01.11.51.10.30.10.40.1

HOA portfolio 2 HOAs

VME Address Municipality Region
Flanders
Flanders
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