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ATAALIMMO

KBO 0880.619.844View in CBE → Annual accounts →

📍 Rue du Hameau 46, 7950 Chièvres WalloniaCBE start date: 10 Apr 2006

Rank #1121
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1
Total HOAs
1
Regions
1
Municipalities
Flanders 0 Brussels 0 Wallonia 1

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ATAALIMMO

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 (2006–2016). Amounts in euros.

View at NBB →
💶
€ 42.371
Gross margin · 2016
▲ 10,9% vs 2015
📈
€ 8.314
Net result · 2016
▲ 46,2% vs 2015
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€ 16.590
Equity · 2016
▲ 100,5% vs 2015
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—
Avg FTE · 2016
Revenue (gross margin)
Year-on-year evolution
2006
€-35k
2007
€8k
2008
€7k
2009
€8k
2010
€7k
2011
€35k
2012
€56k
2013
€33k
2014
€46k
2015
€38k
2016
€42k
Net result
After tax
2006
€-46k
2007
€-2k
2008
€-4k
2009
€-959
2010
€-179
2011
€14k
2012
€24k
2013
€-4k
2014
€6k
2015
€6k
2016
€8k
Equity
At closing date
2006
€-39k
2007
€-41k
2008
€-39k
2009
€-34k
2010
€-34k
2011
€-20k
2012
€4k
2013
€16
2014
€3k
2015
€8k
2016
€17k
Average FTE
Full-time equivalents
2011
0.3
2012
1.0
2013
1.0
2014
0.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 27 Jan 2018
Line item20162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 42.371€ 38.201€ 45.864€ 32.567€ 56.003€ 34.638€ 7.413€ 7.890€ 6.626€ 8.312€ -34.869
Personnel costs€ -2.354€ 0€ -55€ -5.533€ -5.851€ -4.869———€ -1.755€ -5.152
Depreciation€ -17.762€ -20.641€ -21.139€ -22.692€ -19.167€ -10.577€ -4.557€ -5.571€ -5.340€ -5.340€ -4.326
Operating result€ 19.139€ 14.689€ 18.986€ 1.523€ 29.818€ 17.355€ 2.329€ 1.836€ -924€ 869€ -44.717
Financial income—€ 1€ 35———————€ 3
Financial charges€ -2.799€ -2.732€ -5.015€ -3.946€ -3.506€ -3.356€ -2.508€ -2.795€ -2.917€ -2.710€ -815
Result before tax€ 16.340€ 11.958€ 14.006€ -2.423€ 26.312€ 13.999€ -179€ -959€ -3.842€ -1.841€ -45.529
Income taxes€ -8.026€ -6.270€ -7.734€ -1.607€ -2.515——————
Net result€ 8.314€ 5.688€ 6.272€ -4.030€ 23.797€ 13.999€ -179€ -959€ -3.842€ -1.841€ -45.529
Balance sheet
Total assets€ 66.992€ 65.464€ 76.910€ 93.737€ 82.622€ 45.668€ 1.593€ 5.671€ 9.694€ 15.401€ 25.037
Receivables ≤ 1 year€ 27.573€ 32.740€ 25.866€ 3.220€ 6.388€ 7.272€ 1.362€ 884€ 28€ 395€ 7.733
Cash & equivalents€ 1.531€ 565€ 28—€ 1.295€ 256—————
Equity€ 16.590€ 8.276€ 2.589€ 16€ 4.046€ -19.751€ -33.749€ -33.570€ -38.811€ -41.170€ -39.329
Amounts payable€ 50.402€ 57.188€ 74.322€ 93.721€ 78.576€ 65.419€ 35.342€ 39.241€ 48.505€ 56.571€ 64.366
Workforce
Average FTE——0.01.01.00.3—————
Attachments

HOA portfolio 1 HOAs

VME Address Municipality Region
Wallonia
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