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0879.860.769

KBO 0879.860.769View in CBE → Annual accounts →
Rank #744
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8
Total HOAs
1
Regions
3
Municipalities
Flanders 8 Brussels 0 Wallonia 0

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0879.860.769

8 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2020). Amounts in euros.

View at NBB →
💶
€ 45.734
Gross margin · 2020
▼ 83,1% vs 2019
📈
€ 14.444
Net result · 2020
▼ 57,5% vs 2019
🏦
€ 10.258
Equity · 2020
▲ 345,1% vs 2019
👥
—
Avg FTE · 2020
Revenue (gross margin)
Year-on-year evolution
2006
€-2k
2007
€4k
2008
€11k
2009
€-3k
2010
€16k
2011
€-1k
2012
€-4k
2013
€13k
2014
€118k
2015
€159k
2016
€262k
2017
€179k
2018
€194k
2019
€271k
2020
€46k
Net result
After tax
2006
€-3k
2007
€1k
2008
€6k
2009
€-6k
2010
€8k
2011
€-8k
2012
€-6k
2013
€-6k
2014
€22k
2015
€-72k
2016
€5k
2017
€-28k
2018
€29k
2019
€34k
2020
€14k
Equity
At closing date
2006
€3k
2007
€4k
2008
€10k
2009
€5k
2010
€13k
2011
€5k
2012
€-506
2013
€6k
2014
€27k
2015
€-44k
2016
€-39k
2017
€-67k
2018
€-38k
2019
€-4k
2020
€10k
Average FTE
Full-time equivalents
2013
1.0
2014
1.4
2015
3.9
2016
3.8
2017
3.2
2018
3.6
2019
5.1
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 28 May 2021
Line item202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 45.734€ 271.344€ 194.124€ 179.433€ 261.730€ 158.632€ 118.047€ 12.981€ -3.945€ -1.090€ 16.369€ -2.818€ 10.967€ 4.115€ -1.818
Personnel costs—€ -188.654€ -122.543€ -120.771€ -192.335€ -169.129€ -65.362€ -10.001———————
Depreciation€ -28.029€ -21.747€ -31.063€ -39.671€ -38.679€ -24.723€ -8.679€ -4.276€ -1.388€ -5.888€ -5.276——€ -973€ -973
Operating result€ 17.705€ 51.700€ 34.242€ -22.775€ 25.026€ -63.178€ 42.929€ -5.138€ -6.356€ -7.328€ 10.692€ -3.442€ 10.368€ 2.559€ -3.144
Financial income————€ 17€ 1.778€ 1.217€ 524€ 26€ 8—€ 2€ 3€ 1—
Financial charges€ -3.262€ -5.939€ -5.239€ -5.465€ -18.225€ -9.425€ -4.360€ -778€ -548€ -600€ -624€ -2.403€ -1.821€ -896€ -328
Result before tax€ 14.444€ 45.761€ 29.003€ -28.241€ 6.818€ -71.737€ 24.721€ -6.381€ -5.478€ -7.920€ 10.068€ -5.842€ 8.550€ 1.293€ -3.472
Income taxes—€ -11.796——€ -1.339—€ -2.889—€ -23€ 160€ -1.842—€ -2.200——
Net result€ 14.444€ 33.965€ 29.003€ -28.241€ 5.479€ -71.737€ 21.832€ -6.381€ -5.501€ -7.760€ 8.227€ -5.842€ 6.350€ 1.293€ -3.472
Balance sheet
Total assets€ 488.675€ 491.429€ 196.648€ 271.521€ 277.461€ 336.709€ 104.243€ 38.557€ 25.383€ 21.353€ 30.046€ 17.862€ 28.571€ 4.021€ 3.029
Receivables ≤ 1 year€ 43.342€ 15.487€ 4.387—€ 58.910€ 105.097€ 63.144€ 23.234€ 23.545€ 6.715€ 14.885€ 17.736€ 17.736€ 545—
Cash & equivalents€ 12.463€ 12.463€ 7.192€ 8.796€ 3.295€ 26.786—€ 1.189€ 1€ 30€ 110€ 126€ 2.775€ 3.476€ 2.056
Equity€ 10.258€ -4.185€ -38.151€ -67.153€ -38.913€ -44.392€ 27.345€ 5.514€ -506€ 4.996€ 12.755€ 4.528€ 10.371€ 4.021€ 2.728
Amounts payable€ 478.417€ 495.615€ 234.799€ 338.675€ 316.374€ 381.101€ 76.898€ 33.043€ 25.889€ 16.357€ 17.291€ 13.334€ 18.200—€ 301
Workforce
Average FTE—5.13.63.23.83.91.41.0———————
Attachments

HOA portfolio 8 HOAs

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