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KBO 0429.200.353View in CBE → Annual accounts →

📍 Schurhoven 5, 3800 Sint-Truiden FlandersCBE start date: 25 Jul 1986

Rank #184
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83
Total HOAs
1
Regions
10
Municipalities
Flanders 83 Brussels 0 Wallonia 0

🏢 VMEs on the map

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83 results on the map

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📊 Key financials

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

View at NBB →
💶
€ 292.269
Gross margin · 2024
▼ 17,4% vs 2023
📈
€ -1.374
Net result · 2024
▲ 93,4% vs 2023
🏦
€ 66.433
Equity · 2024
▼ 2% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€187k
2007
€230k
2008
€227k
2009
€272k
2010
€233k
2011
€213k
2012
€193k
2013
€198k
2014
€258k
2015
€338k
2016
€294k
2017
€302k
2018
€311k
2019
€363k
2020
€386k
2021
€367k
2022
€447k
2023
€354k
2024
€292k
Net result
After tax
2006
€1k
2007
€7k
2008
€15k
2009
€28k
2010
€8k
2011
€2k
2012
€-7k
2013
€3k
2014
€7k
2015
€23k
2016
€-16k
2017
€-13k
2018
€-27k
2019
€8k
2020
€-9k
2021
€10k
2022
€5k
2023
€-21k
2024
€-1k
Equity
At closing date
2006
€47k
2007
€54k
2008
€69k
2009
€96k
2010
€104k
2011
€106k
2012
€99k
2013
€102k
2014
€108k
2015
€131k
2016
€115k
2017
€102k
2018
€75k
2019
€82k
2020
€73k
2021
€84k
2022
€88k
2023
€68k
2024
€66k
Average FTE
Full-time equivalents
2006
5.0
2007
5.4
2008
5.2
2009
5.2
2010
5.2
2011
4.6
2012
3.6
2013
3.6
2014
4.7
2015
7.0
2016
6.8
2017
6.5
2018
6.6
2019
6.2
2020
7.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 30 Jun 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 292.269€ 353.628€ 447.011€ 366.933€ 386.068€ 362.906€ 311.403€ 301.599€ 294.384€ 337.824€ 257.594€ 198.226€ 192.702€ 212.617€ 232.539€ 272.218€ 226.829€ 229.903€ 187.377
Personnel costs€ -236.783€ -299.886€ -335.242€ -333.927€ -330.594€ -293.641€ -305.211€ -282.182€ -274.033€ -270.453€ -182.667€ -150.224€ -158.229€ -175.692€ -189.358€ -199.538€ -184.385€ -196.197€ -162.167
Depreciation————€ -13.680€ -15.197€ -21.367€ -15.763€ -22.049€ -27.877€ -24.930€ -29.472€ -32.404€ -33.042€ -24.684€ -21.830€ -15.390€ -18.578€ -17.406
Operating result€ 16.028€ 13.862€ 19.273€ 17.021€ -901€ 13.617€ -22.802€ -10.320€ -18.154€ 37.155€ 15.609€ 13.209€ -2.460€ 7.261€ 14.443€ 33.253€ 23.785€ 12.619€ 5.177
Financial income————€ 671€ 0€ 32€ 827€ 6.031€ 104—€ 107€ 65€ 47€ 730€ 93€ 176€ 1.583€ 963
Financial charges————€ -5.576€ -4.837€ -5.306€ -4.741€ -5.435€ -6.280€ -5.780€ -9.506€ -4.719€ -4.649€ -3.637€ -5.286€ -8.985€ -7.614€ -4.949
Result before tax————€ -5.806€ 8.780€ -28.076€ -14.234€ -17.558€ 30.980€ 9.829€ 3.810€ -7.114€ 2.659€ 11.536€ 28.060€ 14.976€ 6.589€ 1.191
Income taxes————€ -3.204€ -1.595€ -535€ -895€ -409€ -2.426€ -3.281€ -1.109€ -43€ -257€ -3.866€ -524€ -26€ 22€ 1
Net result€ -1.374€ -20.665€ 4.777€ 10.254€ -8.708€ 7.585€ -27.109€ -13.351€ -16.010€ 22.614€ 6.548€ 2.701€ -7.157€ 2.402€ 7.670€ 27.536€ 14.950€ 6.611€ 1.192
Balance sheet
Total assets€ 310.505€ 342.345€ 341.302€ 322.819€ 186.752€ 234.104€ 271.381€ 301.068€ 285.409€ 353.193€ 592.640€ 376.142€ 352.215€ 296.836€ 279.213€ 302.503€ 192.562€ 211.664€ 245.943
Receivables ≤ 1 year————€ 132.283€ 115.502€ 78.612€ 82.988€ 59.446€ 100.541€ 226.340€ 96.985€ 150.695€ 83.772€ 70.518€ 87.348€ 61.451€ 122.892€ 91.662
Cash & equivalents€ 7.404€ 35.584€ 36.698€ 33.615€ 29.475€ 79.928€ 141.168€ 186.130€ 182.799€ 197.222€ 295.651€ 200.619€ 91.555€ 82.983€ 95.223€ 77.810€ 72.137€ 22.588€ 77.825
Equity€ 66.433€ 67.808€ 88.473€ 83.696€ 73.441€ 82.149€ 74.564€ 101.672€ 115.023€ 131.033€ 108.420€ 101.872€ 99.171€ 106.328€ 103.926€ 96.256€ 68.720€ 53.770€ 47.158
Amounts payable————€ 113.311€ 151.653€ 193.284€ 194.359€ 163.571€ 187.910€ 455.911€ 274.270€ 253.044€ 190.508€ 167.787€ 198.747€ 123.842€ 157.894€ 198.785
Workforce
Average FTE————7.06.26.66.56.87.04.73.63.64.65.25.25.25.45.0

HOA portfolio 83 HOAs

VME Address Municipality Region
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
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