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ANTWERP WORLD DIAMOND CENTRE

KBO 0885.969.987View in CBE → Annual accounts →

📍 Hoveniersstraat 22, 2018 Antwerpen FlandersCBE start date: 22 Dec 2006

Rank #1127
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1
Total HOAs
1
Regions
1
Municipalities
Flanders 1 Brussels 0 Wallonia 0

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ANTWERP WORLD DIAMOND CENTRE

1 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2007–2023). Amounts in euros.

View at NBB →
💶
—
Gross margin · 2023
📈
€ 412.256
Net result · 2023
▼ 88% vs 2022
🏦
€ 25.474.601
Equity · 2023
▲ 1,6% vs 2022
👥
45.7
Avg FTE · 2023
▲ 1,6% vs 2022
Revenue (gross margin)
Year-on-year evolution
—
Net result
After tax
2007
€-864k
2008
€-4,5M
2009
€-1,7M
2010
€626k
2011
€1,1M
2012
€-2,7M
2013
€-3,0M
2015
€1,7M
2016
€607k
2017
€-1,2M
2018
€-5,3M
2019
€-404k
2020
€447k
2021
€2,5M
2022
€3,4M
2023
€412k
Equity
At closing date
2007
€30,5M
2008
€26,0M
2009
€24,3M
2010
€24,9M
2011
€26,1M
2012
€23,4M
2013
€20,4M
2015
€25,0M
2016
€25,6M
2017
€24,3M
2018
€19,1M
2019
€18,6M
2020
€19,1M
2021
€21,6M
2022
€25,1M
2023
€25,5M
Average FTE
Full-time equivalents
2007
45.9
2008
111.1
2009
89.3
2010
81.8
2011
74.8
2012
70.7
2013
72.0
2015
72.6
2016
73.9
2017
76.5
2018
76.0
2019
69.9
2020
51.1
2021
43.9
2022
45.0
2023
45.7
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 03 May 2024
Line item2023202220212020201920182017201620152013201220112010200920082007
Income statement
Gross operating margin————————————————
Personnel costs€ -4.600.243€ -4.032.273€ -3.888.059€ -3.785.451€ -6.018.998€ -6.583.014€ -6.147.318€ -5.853.442€ -5.883.957€ -5.272.303€ -5.030.236€ -5.107.196€ -6.072.934€ -6.170.443€ -7.897.229€ -2.776.429
Depreciation———€ -577.513€ -582.381€ -594.119€ -691.939€ -770.511€ -792.507€ -827.520€ -753.035€ -1.992.404€ -1.264.296€ -1.475.568€ -2.063.950€ -1.085.427
Operating result€ 498.407€ 3.570.965€ 2.615.226€ 512.601€ -694.256€ -937.915€ -1.146.885€ -53.641€ -114.418€ 1.514.419€ 2.749.121€ 1.424.623€ 378.611€ -2.427.744€ -3.994.098€ -1.398.624
Financial income———€ 2.348€ 883.868€ 67.845€ 133.469€ 102.394€ 310.458€ 312.542€ 796.106€ 329.848€ 784.417€ 683.908€ 900.623€ 1.547.652
Financial charges———€ -68.367€ -247.331€ -273.798€ -221.566€ -203.657€ -270.190€ -357.659€ -510.319€ -272.971€ -277.280€ 89.471€ -1.195.534€ -369.993
Result before tax———€ 446.582————————————
Income taxes————————————————
Net result€ 412.256€ 3.443.972€ 2.523.312€ 446.582€ -403.927€ -5.294.692€ -1.244.923€ 607.265€ 1.684.238€ -2.998.662€ -2.695.067€ 1.141.390€ 626.223€ -1.655.823€ -4.527.594€ -863.620
Balance sheet
Total assets€ 27.117.638€ 26.801.191€ 23.231.539€ 20.428.850€ 20.658.773€ 21.756.963€ 27.714.777€ 29.971.081€ 28.544.637€ 25.876.153€ 29.377.109€ 32.360.837€ 31.715.227€ 30.787.327€ 34.385.053€ 41.148.829
Receivables ≤ 1 year———€ 1.485.906€ 3.298.341€ 2.376.659€ 2.528.011€ 6.060.259€ 4.209.532€ 2.490.161€ 3.230.057€ 2.526.309€ 4.829.362€ 4.005.092€ 8.648.858€ 7.442.356
Cash & equivalents€ 12.483.034€ 11.463.028€ 7.684.240€ 4.765.079€ 5.559.823€ 2.431.668€ 7.026.983€ 6.948.296€ 5.457.131€ 4.960.641€ 4.716.115€ 2.808.435€ 1.138.737€ 210.649€ 276.869€ 1.533.002
Equity€ 25.474.601€ 25.062.345€ 21.618.373€ 19.095.061€ 18.648.479€ 19.052.406€ 24.347.098€ 25.592.021€ 24.984.756€ 20.373.668€ 23.372.330€ 26.067.396€ 24.926.006€ 24.299.784€ 25.955.607€ 30.483.201
Amounts payable———€ 1.333.789€ 2.010.294€ 2.704.557€ 3.367.679€ 4.332.060€ 3.559.881€ 5.502.485€ 5.654.779€ 6.053.821€ 6.539.221€ 6.235.893€ 8.152.106€ 10.642.990
Workforce
Average FTE45.745.043.951.169.976.076.573.972.672.070.774.881.889.3111.145.9
Attachments

HOA portfolio 1 HOAs

VME Address Municipality Region
Flanders
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