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Portofino Finance

KBO 0878.925.809View in CBE → Annual accounts →

📍 Rozelaarlaan 4, 1560 Hoeilaart FlandersCBE start date: 26 Jan 2006

Rank #1121
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1
Total HOAs
1
Regions
1
Municipalities
Flanders 0 Brussels 1 Wallonia 0

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Portofino Finance

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2025). Amounts in euros.

View at NBB →
💶
€ 62.193
Gross margin · 2025
▲ 161,6% vs 2024
📈
€ 33.789
Net result · 2025
▲ 1097,7% vs 2024
🏦
€ 101.639
Equity · 2025
▲ 5,4% vs 2024
👥
—
Avg FTE · 2025
Revenue (gross margin)
Year-on-year evolution
2006
€11k
2007
€8k
2008
€7k
2009
€-415
2010
€-6k
2011
€17k
2012
€26k
2013
€6k
2014
€8k
2015
€23k
2016
€24k
2017
€20k
2018
€44k
2019
€42k
2020
€54k
2021
€37k
2022
€34k
2023
€32k
2024
€24k
2025
€62k
Net result
After tax
2006
€2k
2007
€109
2008
€-10k
2009
€-8k
2010
€-16k
2011
€9k
2012
€11k
2013
€2k
2014
€4k
2015
€15k
2016
€14k
2017
€7k
2018
€25k
2019
€22k
2020
€31k
2021
€19k
2022
€25k
2023
€10k
2024
€3k
2025
€34k
Equity
At closing date
2006
€14k
2007
€19k
2008
€11k
2009
€3k
2010
€-13k
2011
€-4k
2012
€7k
2013
€9k
2014
€13k
2015
€25k
2016
€36k
2017
€41k
2018
€46k
2019
€54k
2020
€71k
2021
€81k
2022
€91k
2023
€94k
2024
€96k
2025
€102k
Average FTE
Full-time equivalents
—
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 07 Jun 2026
Line item20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 62.193€ 23.778€ 32.039€ 34.358€ 37.245€ 53.996€ 41.599€ 43.795€ 20.201€ 23.922€ 23.048€ 7.780€ 6.241€ 26.099€ 17.454€ -5.571€ -415€ 6.719€ 8.312€ 11.119
Personnel costs————————————————————
Depreciation—————€ -8.932€ -8.659€ -7.221€ -7.521€ -732€ -1.085€ -1.245€ -1.245€ -7.161€ -7.193€ -7.848€ -7.606€ -8.838€ -5.426€ -5.147
Operating result€ 46.934€ 9.110€ 16.645€ 28.511€ 25.660€ 41.913€ 30.086€ 33.995€ 12.202€ 19.851€ 20.864€ 5.652€ 3.737€ 17.951€ 9.386€ -14.303€ -7.968€ -7.715€ 1.253€ 4.277
Financial income—————€ 45——€ 221€ 225€ 4€ 13€ 16€ 34€ 5€ 1.225€ 7.135€ 786€ 400€ 166
Financial charges—————€ -376€ -465€ -983€ -782€ -229€ -175€ -111€ -202€ -3.925€ -605€ -2.518€ -3.383€ -2.872€ -1.143€ -785
Result before tax—————€ 41.582€ 29.620€ 33.012€ 11.641€ 19.847€ 20.693€ 5.555€ 3.551€ 14.060€ 8.786€ -15.596€ -7.816€ -9.801€ 510€ 3.658
Income taxes—————€ -10.182€ -8.012€ -7.970€ -4.545€ -6.184€ -6.178€ -2.032€ -1.561€ -2.944€ 9€ -10—€ 13€ -401€ -1.758
Net result€ 33.789€ 2.821€ 9.632€ 24.598€ 18.654€ 31.401€ 21.608€ 25.042€ 7.096€ 13.662€ 14.515€ 3.523€ 1.990€ 11.116€ 8.795€ -15.606€ -7.816€ -9.788€ 109€ 1.900
Balance sheet
Total assets€ 149.867€ 128.708€ 138.869€ 117.689€ 103.142€ 105.465€ 93.893€ 98.639€ 81.590€ 55.204€ 45.680€ 33.076€ 25.727€ 20.472€ 26.655€ 29.866€ 43.413€ 73.582€ 49.673€ 38.940
Receivables ≤ 1 year—————€ 26.055€ 23.347€ 54.466€ 8.570€ 17.096€ 11.343€ 8.508€ 14.006€ 750€ 10.542€ 7.465€ 5.293€ 11.956€ 15.739€ 10.941
Cash & equivalents€ 18.648€ 32.368€ 49.350€ 40.130€ 29.009€ 30.420€ 44.556€ 17.828€ 41.224€ 23.062€ 25.800€ 16.407€ 2.984€ 15.673€ 766€ 1.812€ 461€ 4.222€ 1.755€ 428
Equity€ 101.639€ 96.422€ 93.601€ 91.110€ 80.512€ 70.858€ 53.742€ 46.419€ 41.377€ 36.441€ 24.939€ 12.823€ 9.301€ 7.311€ -3.805€ -12.600€ 3.006€ 10.822€ 18.610€ 14.300
Amounts payable—————€ 34.607€ 40.151€ 52.220€ 40.213€ 18.763€ 20.741€ 20.252€ 16.427€ 13.161€ 30.460€ 42.466€ 40.407€ 61.780€ 30.533€ 24.640
Workforce
Average FTE————————————————————

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