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KBO 0407.048.622View in CBE → Annual accounts →

📍 Leopoldlaan 87, 8300 Knokke-Heist FlandersCBE start date: 24 Feb 1970

Rank #386
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📍 Locations · 3

8300 Knokke-HeistHQFlanders
Leopoldlaan 87, 8300 Knokke-Heist
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40
Total HOAs
1
Regions
4
Municipalities
Flanders 40 Brussels 0 Wallonia 0

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📊 Key financials

Source: NBB annual accounts (2006–2024). Amounts in euros.

View at NBB →
💶
€ 133.296
Gross margin · 2024
▼ 83,6% vs 2023
📈
€ -148.264
Net result · 2024
▼ 130,5% vs 2023
🏦
€ 1.318.153
Equity · 2024
▼ 10,1% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€69k
2007
€118k
2008
€165k
2009
€150k
2010
€134k
2011
€133k
2012
€176k
2013
€197k
2014
€182k
2015
€199k
2016
€148k
2017
€674k
2018
€124k
2019
€249k
2020
€156k
2021
€175k
2022
€159k
2023
€813k
2024
€133k
Net result
After tax
2006
€-60k
2007
€24k
2008
€-11k
2009
€5k
2010
€-5k
2011
€-27k
2012
€10k
2013
€2k
2014
€1k
2015
€14k
2016
€-21k
2017
€22k
2018
€-122k
2019
€93k
2020
€-4k
2021
€15k
2022
€-25k
2023
€486k
2024
€-148k
Equity
At closing date
2006
€1,0M
2007
€1,0M
2008
€1,0M
2009
€1,0M
2010
€1,0M
2011
€996k
2012
€1,0M
2013
€1,0M
2014
€1,0M
2015
€1,0M
2016
€1,0M
2017
€1,0M
2018
€902k
2019
€994k
2020
€990k
2021
€1,0M
2022
€981k
2023
€1,5M
2024
€1,3M
Average FTE
Full-time equivalents
2006
0.2
2007
0.2
2008
0.2
2009
0.2
2010
0.2
2011
0.2
2012
0.2
2013
0.1
2014
0.2
2015
0.2
2016
0.2
2017
0.1
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 24 May 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 133.296€ 813.106€ 159.318€ 175.323€ 155.577€ 248.918€ 124.187€ 674.389€ 148.472€ 198.541€ 181.547€ 196.579€ 175.714€ 133.347€ 133.833€ 149.650€ 164.869€ 118.252€ 68.562
Personnel costs————€ -8.056€ -4.049—€ -6.125€ -9.363€ -8.941€ -8.317€ -8.586€ -8.501€ -5.908€ -7.566€ -7.824€ -7.187€ -7.325€ -6.871
Depreciation————€ -104.229€ -96.010€ -99.833€ -96.581€ -109.627€ -111.509€ -111.003€ -108.893€ -105.662€ -101.467€ -84.015€ -76.728€ -83.535€ -82.067€ -79.025
Operating result€ -128.263€ 685.403€ 28.986€ 46.643€ 30.711€ 129.852€ -78.304€ 56.339€ 17.466€ 61.640€ 48.272€ 64.197€ 48.718€ 13.764€ 31.407€ 57.244€ 68.287€ 24.136€ -27.787
Financial income————€ 96—€ 1.863€ 101€ 61€ 69€ 232€ 954€ 869€ 509€ 723€ 406€ 643€ 2.303€ 2.435
Financial charges————€ -34.607€ -36.980€ -45.180€ -34.093€ -37.960€ -47.992€ -52.169€ -63.230€ -65.017€ -38.745€ -37.451€ -55.211€ -64.994€ -53.280€ -52.524
Result before tax————€ -3.800€ 92.872€ -121.620€ 22.347€ -20.433€ 13.718€ 1.335€ 2.027€ 9.715€ -26.972€ -5.321€ 2.439€ 11.587€ 60.648€ -77.876
Income taxes————€ -206€ -278€ -340€ -269€ -219€ -25———€ 57€ -259€ 203€ -24.005€ -38.416€ -286
Net result€ -148.264€ 485.867€ -25.059€ 15.125€ -4.006€ 92.594€ -121.960€ 22.078€ -20.652€ 13.692€ 1.335€ 2.027€ 9.715€ -26.915€ -4.721€ 4.558€ -10.502€ 24.148€ -59.744
Balance sheet
Total assets€ 2.951.663€ 2.677.534€ 1.987.572€ 2.154.972€ 2.189.289€ 2.415.663€ 2.422.239€ 2.580.882€ 2.932.294€ 3.070.010€ 3.135.289€ 3.231.364€ 3.129.260€ 2.954.521€ 2.396.946€ 2.290.150€ 2.417.955€ 2.683.880€ 2.670.696
Receivables ≤ 1 year————€ 2.156€ 1.426€ 10.799€ 56.085€ 9.635€ 37.298€ 38.306€ 37.572€ 37.216€ 32.883€ 13.939€ 5.132€ 7.058€ 51.548€ 58.850
Cash & equivalents€ 84.220€ 88.239€ 46.096€ 140.257€ 109.817€ 321.653€ 78.462€ 167.520€ 38.186€ 44.448€ 18.683€ 45.811€ 151.947€ 17.259€ 32.415€ 4.372€ 58.193€ 663€ 57.020
Equity€ 1.318.153€ 1.466.417€ 980.550€ 1.005.609€ 990.484€ 994.490€ 901.896€ 1.023.857€ 1.001.779€ 1.022.431€ 1.008.739€ 1.007.404€ 1.005.377€ 995.662€ 1.022.577€ 1.027.298€ 1.022.740€ 1.033.242€ 1.009.094
Amounts payable————€ 1.198.805€ 1.421.173€ 1.520.342€ 1.557.025€ 1.930.515€ 2.047.579€ 2.126.550€ 2.223.960€ 2.123.883€ 1.958.860€ 1.374.369€ 1.261.993€ 1.392.440€ 1.645.948€ 1.654.996
Workforce
Average FTE———————0.10.20.20.20.10.20.20.20.20.20.20.2

HOA portfolio 40 HOAs

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