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ZAKENKANTOOR BORGERHOUT - DEURNE

📍 Herentalsebaan 2, 2140 Antwerpen FlandersCBE start date: 15 Sept 1993

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4
Total HOAs
1
Regions
1
Municipalities
Flanders 4 Brussels 0 Wallonia 0
Professional syndic
Personal syndic
Syndic office
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📊 Key financials

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

View at NBB →
💶
€ -9.375
Gross margin · 2023
▼ 221,5% vs 2022
📈
€ -13.247
Net result · 2023
▼ 568,4% vs 2022
🏦
€ 10.901
Equity · 2023
▼ 54,9% vs 2022
👥
Avg FTE · 2023
Revenue (gross margin)
Year-on-year evolution
2007
€59k
2008
€57k
2009
€20k
2010
€47k
2011
€89k
2012
€42k
2013
€54k
2014
€49k
2015
€56k
2016
€56k
2017
€51k
2018
€58k
2019
€61k
2020
€28k
2021
€-4k
2022
€8k
2023
€-9k
Net result
After tax
2007
€5k
2008
€1k
2009
€-44k
2010
€-9k
2011
€37k
2012
€32
2013
€7k
2014
€1k
2015
€9k
2016
€9k
2017
€8k
2018
€14k
2019
€12k
2020
€9k
2021
€-5k
2022
€3k
2023
€-13k
Equity
At closing date
2007
€21k
2008
€22k
2009
€-22k
2010
€-31k
2011
€6k
2012
€6k
2013
€13k
2014
€15k
2015
€24k
2016
€32k
2017
€40k
2018
€54k
2019
€56k
2020
€65k
2021
€60k
2022
€24k
2023
€11k
Average FTE
Full-time equivalents
2007
1.0
2008
1.0
2009
1.0
2010
1.0
2011
1.0
2012
1.0
2013
1.0
2014
1.1
2015
1.0
2016
1.0
2017
1.0
2018
1.0
2019
1.0
2020
0.3
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 12 Dec 2023
Line item20232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross operating margin€ -9.375€ 7.714€ -3.815€ 27.798€ 60.652€ 58.323€ 50.646€ 56.360€ 56.264€ 48.573€ 54.054€ 41.732€ 88.776€ 47.211€ 20.163€ 57.089€ 59.020
Personnel costs€ -11.984€ -36.701€ -37.178€ -36.529€ -37.222€ -37.142€ -40.953€ -36.637€ -35.845€ -33.910€ -33.684€ -32.966€ -31.438€ -30.377
Depreciation€ -2.754€ -5.265€ -4.195€ -2.018€ -1.330€ -1.743€ -1.686€ -1.300€ -502€ -977€ -7.425€ -17.327€ -19.649€ -19.596€ -13.082
Operating result€ -12.877€ 3.318€ -8.379€ 8.117€ 12.843€ 16.159€ 10.957€ 13.340€ 14.602€ 1.612€ 11.868€ 1.308€ 37.789€ -7.710€ -36.699€ 1.923€ 8.688
Financial income€ 3.308€ 3.139€ 2.884€ 2.041€ 1.164€ 734€ 664€ 299€ 179€ 199€ 99€ 243€ 726€ 2.067€ 2.028
Financial charges€ -141€ -190€ -347€ -437€ -1.025€ -1.372€ -2.117€ -1.741€ -1.163€ -725€ -1.013€ -1.672€ -7.992€ -1.555€ -1.188
Result before tax€ -5.212€ 11.066€ 15.381€ 17.763€ 11.097€ 12.701€ 13.148€ 2.774€ 10.885€ 782€ 36.876€ -9.139€ -43.964€ 3.435€ 9.528
Income taxes€ -116€ -2.298€ -3.310€ -3.765€ -3.447€ -4.082€ -4.075€ -1.298€ -3.717€ -750€ -134€ -2.184€ -5.012
Net result€ -13.247€ 2.828€ -5.328€ 8.768€ 12.071€ 13.997€ 7.650€ 8.619€ 9.073€ 1.476€ 7.168€ 32€ 36.742€ -9.139€ -43.964€ 1.251€ 4.516
Balance sheet
Total assets€ 103.936€ 115.141€ 97.721€ 87.552€ 128.648€ 146.704€ 132.182€ 81.581€ 86.945€ 75.243€ 96.355€ 129.813€ 98.185€ 56.296€ 68.071€ 123.285€ 121.310
Receivables ≤ 1 year€ 32.173€ 42.379€ 35.347€ 39.342€ 32.701€ 36.157€ 10.402€ 15.569€ 2.266€ 6.846€ 16.919€ 18.438€ 9.892€ 11.630€ 4.946
Cash & equivalents€ 41.704€ 91.749€ 52.117€ 31.762€ 83.984€ 99.761€ 96.072€ 39.741€ 66.805€ 46.930€ 91.053€ 120.911€ 79.204€ 28.372€ 32.979€ 63.488€ 79.749
Equity€ 10.901€ 24.148€ 59.620€ 64.948€ 56.180€ 54.110€ 40.112€ 32.462€ 23.843€ 14.770€ 13.294€ 6.126€ 6.094€ -30.648€ -21.509€ 22.456€ 21.205
Amounts payable€ 38.101€ 22.604€ 72.467€ 92.595€ 92.070€ 49.118€ 63.102€ 60.473€ 83.061€ 123.687€ 92.091€ 86.944€ 89.580€ 100.829€ 100.106
Workforce
Average FTE0.31.01.01.01.01.01.11.01.01.01.01.01.01.0

HOA portfolio 4 HOAs

VME Address Municipality Region
Flanders
Flanders
Flanders
Flanders
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