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0882.764.435

KBO 0882.764.435View in CBE → Annual accounts →
Rank #1121
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1
Total HOAs
1
Regions
1
Municipalities
Flanders 1 Brussels 0 Wallonia 0

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0882.764.435

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 (2007–2021). Amounts in euros.

View at NBB →
💶
€ 2.393.164
Gross margin · 2021
▲ 106,9% vs 2020
📈
€ 1.091.199
Net result · 2021
▲ 1830,1% vs 2020
🏦
€ 1.556.603
Equity · 2021
▲ 234,5% vs 2020
👥
16.7
Avg FTE · 2021
▲ 13,6% vs 2020
Revenue (gross margin)
Year-on-year evolution
2007
€4k
2009
€519k
2010
€615k
2011
€772k
2012
€731k
2013
€767k
2014
€736k
2015
€836k
2016
€934k
2017
€1,2M
2018
€1,2M
2019
€1,1M
2020
€1,2M
2021
€2,4M
Net result
After tax
2007
€1k
2009
€42k
2010
€36k
2011
€112k
2012
€39k
2013
€26k
2014
€3k
2015
€153
2016
€40k
2017
€89k
2018
€105k
2019
€56k
2020
€57k
2021
€1,1M
Equity
At closing date
2007
€8k
2009
€1k
2010
€37k
2011
€49k
2012
€88k
2013
€115k
2014
€117k
2015
€117k
2016
€158k
2017
€247k
2018
€352k
2019
€409k
2020
€465k
2021
€1,6M
Average FTE
Full-time equivalents
2009
9.4
2010
11.1
2011
11.8
2012
11.4
2013
12.7
2014
12.4
2015
13.6
2016
14.7
2017
16.9
2018
16.4
2019
14.9
2020
14.7
2021
16.7
Income statement & balance sheet
Consolidated from published XBRL filings.
Show 9 earlier yearsApproved 28 Mar 2022
Line item20212020201920182017
Income statement
Gross operating margin€ 2.393.164€ 1.156.855€ 1.129.834€ 1.211.788€ 1.168.126
Personnel costs€ -760.839€ -927.426€ -968.321€ -999.461€ -963.026
Depreciation—€ -42.078€ -40.164€ -19.564€ -23.001
Operating result€ 1.615.964€ 103.031€ 110.447€ 183.088€ 171.811
Financial income—€ 3.555€ 3.186€ 1.580€ 2.384
Financial charges—€ -1.582€ -1.227€ -1.104€ -2.047
Result before tax—€ 105.004€ 112.407€ 183.474€ 172.148
Income taxes—€ -48.469€ -56.012€ -78.063€ -82.925
Net result€ 1.091.199€ 56.535€ 56.394€ 105.411€ 89.223
Balance sheet
Total assets€ 1.605.678€ 642.479€ 582.203€ 487.337€ 465.967
Receivables ≤ 1 year—€ 309.243€ 349.839€ 344.068€ 245.322
Cash & equivalents€ 12.460€ 191.537€ 92.871€ 56.556€ 129.282
Equity€ 1.556.603€ 465.404€ 408.869€ 352.475€ 247.064
Amounts payable—€ 177.075€ 173.333€ 134.862€ 218.903
Workforce
Average FTE16.714.714.916.416.9

HOA portfolio 1 HOAs

VME Address Municipality Region
Flanders
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