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0806.272.611

KBO 0806.272.611View in CBE → Annual accounts →
Rank #761
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7
Total HOAs
1
Regions
3
Municipalities
Flanders 7 Brussels 0 Wallonia 0

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0806.272.611

7 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2009–2021). Amounts in euros.

View at NBB →
💶
€ 312.690
Gross margin · 2021
▲ 103,5% vs 2020
📈
€ 136.914
Net result · 2021
▲ 636,1% vs 2020
🏦
€ 186.184
Equity · 2021
▲ 277,9% vs 2020
👥
2.0
Avg FTE · 2021
▼ 9,1% vs 2020
Revenue (gross margin)
Year-on-year evolution
2009
€56k
2010
€49k
2011
€76k
2012
€79k
2013
€101k
2014
€100k
2015
€107k
2016
€126k
2017
€130k
2018
€133k
2019
€149k
2020
€154k
2021
€313k
Net result
After tax
2009
€-2k
2010
€-1k
2011
€-887
2012
€-2k
2013
€6k
2014
€7k
2015
€2k
2016
€6k
2017
€6k
2018
€9k
2019
€20k
2020
€19k
2021
€137k
Equity
At closing date
2009
€5k
2010
€3k
2011
€3k
2012
€699
2013
€6k
2014
€13k
2015
€9k
2016
€9k
2017
€15k
2018
€18k
2019
€31k
2020
€49k
2021
€186k
Average FTE
Full-time equivalents
2009
0.8
2010
1.0
2011
1.9
2012
1.7
2013
1.5
2014
1.5
2015
1.9
2016
2.1
2017
2.1
2018
2.0
2019
2.0
2020
2.2
2021
2.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show 8 earlier yearsApproved 11 Jun 2022
Line item20212020201920182017
Income statement
Gross operating margin€ 312.690€ 153.687€ 149.113€ 133.477€ 129.618
Personnel costs€ -109.127€ -121.469€ -113.190€ -111.146€ -107.902
Depreciation———€ -5.100€ -7.989
Operating result€ 203.432€ 31.913€ 34.952€ 17.072€ 13.364
Financial income——€ 4€ 4€ 18
Financial charges—€ -674€ -476€ -656€ -1.052
Result before tax—€ 31.239€ 34.480€ 16.420€ 12.330
Income taxes—€ -12.640€ -14.235€ -7.661€ -6.406
Net result€ 136.914€ 18.599€ 20.246€ 8.759€ 5.924
Balance sheet
Total assets€ 233.937€ 96.128€ 69.317€ 53.263€ 49.004
Receivables ≤ 1 year—€ 70.911€ 56.051€ 20.448€ 18.842
Cash & equivalents€ 125.756€ 25.217€ 7.172€ 32.756€ 24.137
Equity€ 186.184€ 49.270€ 30.671€ 18.425€ 15.380
Amounts payable—€ 46.858€ 38.646€ 34.838€ 33.624
Workforce
Average FTE2.02.22.02.02.1

HOA portfolio 7 HOAs

VME Address Municipality Region
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
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