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HEALTHIMMO

KBO 0845.275.123View in CBE → Annual accounts →

📍 Ernestinelaan 4, 1050 Ixelles BrusselsCBE start date: 16 Apr 2012

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

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HEALTHIMMO

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 (2012–2023). Amounts in euros.

View at NBB →
💶
€ 56.097
Gross margin · 2023
▲ 60,6% vs 2022
📈
€ 7.500
Net result · 2023
▲ 257,4% vs 2022
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€ -13.444
Equity · 2023
▲ 35,8% vs 2022
👥
—
Avg FTE · 2023
Revenue (gross margin)
Year-on-year evolution
2012
€15k
2013
€27k
2014
€3k
2015
€2k
2016
€-691
2017
€-2k
2018
€-9k
2019
€-7k
2020
€28k
2021
€31k
2022
€35k
2023
€56k
Net result
After tax
2012
€2k
2013
€16k
2014
€-6k
2015
€584
2016
€31
2017
€-9k
2018
€-10k
2019
€-19k
2020
€-2k
2021
€-1k
2022
€2k
2023
€7k
Equity
At closing date
2012
€9k
2013
€24k
2014
€18k
2015
€19k
2016
€19k
2017
€10k
2018
€315
2019
€-19k
2020
€-20k
2021
€-23k
2022
€-21k
2023
€-13k
Average FTE
Full-time equivalents
2012
0.7
2014
0.3
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 30 Jun 2024
Line item202320222021202020192018201720162015201420132012
Income statement
Gross operating margin€ 56.097€ 34.932€ 31.406€ 28.316€ -6.925€ -9.053€ -1.799€ -691€ 1.640€ 2.945€ 27.401€ 15.362
Personnel costs——————€ -9.000€ -1.408—€ -6.935—€ -9.104
Depreciation———€ -22.231€ -7.391————€ -2.761€ -2.761€ -2.071
Operating result€ 10.793€ 5.735€ 2.323€ 2.172€ -16.900€ -9.413€ -10.799€ -2.100€ -1.042€ -6.975€ 24.370€ 3.910
Financial income————€ 300—€ 2.496€ 2.274€ 2.105€ 1.486€ 214€ 2
Financial charges———€ -4.029€ -2.602€ -658€ -259€ -144€ -458€ -522€ -402€ -274
Result before tax———€ -1.857€ -19.202€ -10.071€ -8.561€ 31€ 605€ -6.011€ 24.352€ 3.639
Income taxes———€ 268————€ -21—€ -8.581€ -1.267
Net result€ 7.500€ 2.098€ -1.461€ -1.589€ -19.202€ -10.071€ -8.561€ 31€ 584€ -6.011€ 15.771€ 2.372
Balance sheet
Total assets€ 568.999€ 382.226€ 406.375€ 424.241€ 415.899€ 315€ 49.488€ 48.159€ 52.240€ 50.281€ 43.219€ 43.033
Receivables ≤ 1 year—————€ 312€ 49.200€ 46.702€ 48.889€ 40.492€ 24.086€ 10.003
Cash & equivalents€ 46.239€ 49.075€ 52.264€ 46.223€ 73.494€ 3€ 287€ 1.456€ 3.351€ 3.576€ 10.159€ 21.294
Equity€ -13.444€ -20.952€ -23.050€ -20.477€ -18.887€ 315€ 10.386€ 18.947€ 18.916€ 18.332€ 24.343€ 8.572
Amounts payable———€ 444.717€ 434.786—€ 39.102€ 29.212€ 33.325€ 31.949€ 18.876€ 34.461
Workforce
Average FTE—————————0.3—0.7

HOA portfolio 1 HOAs

VME Address Municipality Region
Wallonia
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