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COMPTIMMO IMMOBILIERE

KBO 0414.671.040View in CBE → Annual accounts →

📍 Menenstraat 20, 7700 Mouscron WalloniaCBE start date: 16 Dec 1974

Rank #378
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📍 Locations · 2

7700 MouscronHQWallonia
Menenstraat 20, 7700 Mouscron
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41
Total HOAs
1
Regions
2
Municipalities
Flanders 0 Brussels 0 Wallonia 41

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COMPTIMMO IMMOBILIERE

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📊 Key financials

Source: NBB annual accounts (2005–2024). Amounts in euros.

View at NBB →
💶
€ 279.567
Gross margin · 2024
▲ 38,1% vs 2023
📈
€ 2.505
Net result · 2024
▲ 103,9% vs 2023
🏦
€ 1.500.232
Equity · 2024
▲ 0,2% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2005
€158k
2006
€175k
2007
€177k
2008
€181k
2009
€215k
2010
€212k
2011
€224k
2012
€236k
2013
€234k
2014
€231k
2015
€227k
2016
€210k
2017
€222k
2018
€199k
2019
€379k
2020
€300k
2021
€233k
2022
€1,1M
2023
€202k
2024
€280k
Net result
After tax
2005
€34k
2006
€51k
2007
€52k
2008
€33k
2009
€60k
2010
€57k
2011
€58k
2012
€62k
2013
€70k
2014
€51k
2015
€54k
2016
€19k
2017
€7k
2018
€-12k
2019
€64k
2020
€38k
2021
€-43k
2022
€637k
2023
€-64k
2024
€3k
Equity
At closing date
2005
€313k
2006
€364k
2007
€416k
2008
€449k
2009
€510k
2010
€567k
2011
€625k
2012
€686k
2013
€753k
2014
€800k
2015
€851k
2016
€870k
2017
€877k
2018
€865k
2019
€929k
2020
€968k
2021
€924k
2022
€1,6M
2023
€1,5M
2024
€1,5M
Average FTE
Full-time equivalents
2005
1.4
2006
1.4
2007
1.5
2008
2.0
2009
2.0
2010
2.9
2011
3.8
2012
4.0
2013
3.3
2014
3.8
2015
4.3
2016
4.4
2017
4.2
2018
3.4
2019
2.8
2020
2.7
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 14 May 2025
Line item20242023202220212020201920182017201620152014201320122011201020092008200720062005
Income statement
Gross operating margin€ 279.567€ 202.400€ 1.139.825€ 233.281€ 300.278€ 378.649€ 198.744€ 222.285€ 210.083€ 226.757€ 231.087€ 234.018€ 236.281€ 223.733€ 211.816€ 215.407€ 180.824€ 177.483€ 174.647€ 158.143
Personnel costs€ -92.534€ -97.628€ -113.107€ -103.650€ -111.396€ -104.960€ -124.622€ -135.082€ -109.260€ -101.496€ -90.067€ -94.965€ -83.586€ -70.910€ -49.977€ -57.183€ -65.650€ -45.417€ -34.557€ -32.569
Depreciation————€ -105.036€ -103.756€ -44.180€ -44.837€ -53.778€ -34.214€ -35.396€ -27.513€ -36.917€ -39.872€ -40.362€ -40.648€ -56.588€ -49.157€ -46.200€ -45.938
Operating result€ 16.332€ -59.523€ 889.168€ -26.959€ 58.488€ 140.723€ 8.745€ 21.070€ 24.078€ 68.067€ 68.550€ 89.714€ 93.643€ 89.869€ 90.821€ 98.645€ 37.503€ 67.538€ 82.174€ 68.615
Financial income————€ 73€ 19—€ 11€ 448€ 11.584€ 2.012€ 1.975€ 1.723€ 2.508€ 1.903€ 546€ 9.723€ 11.107€ 6.629€ 3.530
Financial charges————€ -22.452€ -22.916€ -20.795€ -12.518€ -1.931€ -1.996€ -2.557€ -3.145€ -4.008€ -4.294€ -4.571€ -6.995€ -72€ -7.472€ -8.515€ -7.669
Result before tax————€ 36.109€ 117.826€ -12.050€ 8.563€ 22.595€ 77.655€ 68.004€ 88.543€ 91.358€ 88.083€ 88.153€ 92.196€ 49.612€ 68.075€ 77.830€ 63.592
Income taxes———————€ -2.126€ -4.070€ -24.162€ -17.349€ -21.880€ -29.832€ -30.207€ -30.714€ -31.745€ -16.144€ -15.861€ -27.000€ -29.969
Net result€ 2.505€ -64.117€ 637.458€ -43.373€ 38.349€ 64.340€ -11.668€ 6.819€ 18.907€ 53.875€ 51.037€ 70.102€ 61.526€ 57.876€ 57.439€ 60.451€ 33.468€ 52.214€ 50.830€ 33.623
Balance sheet
Total assets€ 3.085.321€ 3.232.018€ 3.319.309€ 2.439.914€ 2.384.324€ 2.487.163€ 2.605.785€ 2.048.495€ 1.380.544€ 1.101.652€ 1.076.490€ 1.031.530€ 1.071.636€ 1.066.127€ 1.053.321€ 982.423€ 952.869€ 853.819€ 1.070.481€ 880.467
Receivables ≤ 1 year————€ 31.528€ 37.080€ 57.928€ 70.823€ 63.801€ 56.835€ 67.789€ 71.251€ 142.388€ 174.101€ 184.043€ 171.970€ 189.145€ 115.514€ 336.433€ 182.477
Cash & equivalents€ 3.287€ 5.435€ 8.089€ 10.855€ 8.700€ 12.587€ 11.933€ 6.202€ 9.343€ 15.586€ 6.609€ 6.392€ 26.139€ 24.446€ 14.324€ 17.500€ 5.933€ 293.649€ 26.610€ 24.025
Equity€ 1.500.232€ 1.497.727€ 1.561.844€ 924.386€ 967.759€ 929.410€ 865.070€ 876.738€ 869.919€ 851.012€ 800.138€ 753.100€ 686.498€ 624.972€ 567.096€ 509.657€ 449.206€ 415.738€ 363.524€ 312.694
Amounts payable————€ 1.357.931€ 1.496.879€ 1.733.327€ 1.163.987€ 502.473€ 242.106€ 267.436€ 269.132€ 372.400€ 428.417€ 473.487€ 460.028€ 490.925€ 425.343€ 694.219€ 555.035
Workforce
Average FTE————2.72.83.44.24.44.33.83.34.03.82.92.02.01.51.41.4

HOA portfolio 41 HOAs

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