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This entity was acquired

The activities and HOA portfolio of 0422.834.579 were transferred to GESTEA.

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6
Total HOAs
2
Regions
4
Municipalities
Flanders 1 Brussels 5 Wallonia 0
Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2021). Amounts in euros.

View at NBB →
💶
€ 160.982
Gross margin · 2021
▲ 85,3% vs 2020
📈
€ 122.061
Net result · 2021
▲ 299,5% vs 2020
🏦
€ 122.113
Equity · 2021
▲ 234102% vs 2020
👥
Avg FTE · 2021
Revenue (gross margin)
Year-on-year evolution
2006
€48k
2007
€67k
2008
€87k
2009
€68k
2010
€41k
2011
€35k
2012
€35k
2013
€25k
2014
€45k
2015
€42k
2016
€29k
2017
€43k
2018
€77k
2019
€86k
2020
€87k
2021
€161k
Net result
After tax
2006
€-2k
2007
€15k
2008
€19k
2009
€4k
2010
€-22
2011
€-145
2012
€3k
2013
€2k
2014
€10k
2015
€5k
2016
€-216
2017
€1k
2018
€17k
2019
€15k
2020
€31k
2021
€122k
Equity
At closing date
2006
€17k
2007
€31k
2008
€46k
2009
€46k
2010
€35k
2011
€35k
2012
€34k
2013
€34k
2014
€41k
2015
€42k
2016
€38k
2017
€35k
2018
€34k
2019
€35k
2020
€52
2021
€122k
Average FTE
Full-time equivalents
2006
1.0
2007
1.0
2008
1.0
2009
0.5
2015
0.3
2016
1.0
2017
1.0
2018
1.0
2019
0.9
2020
0.4
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 30 Jun 2022
Line item2021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 160.982€ 86.872€ 85.912€ 77.432€ 42.865€ 29.038€ 41.896€ 45.038€ 25.061€ 35.111€ 35.318€ 41.043€ 67.637€ 87.198€ 67.478€ 47.814
Personnel costs€ -12.024€ -30.826€ -20.919€ -12.821€ -12.912€ -4.435€ -28.877€ -36.752€ -32.807€ -29.751
Depreciation€ -30.193€ -30.302€ -27.972€ -21.666€ -12.378€ -25.445€ -25.405€ -17.379€ -26.225€ -26.678€ -26.527€ -25.342€ -17.085€ -10.520€ -15.735
Operating result€ 154.826€ 43.431€ 23.569€ 24.594€ 6.121€ 2.590€ 10.775€ 17.741€ 6.171€ 6.783€ 6.628€ 12.783€ 9.834€ 29.708€ 22.636€ 607
Financial income€ 11€ 24€ 19€ 10€ 53€ 181€ 245€ 429€ 483€ 683€ 423€ 1.829€ 446€ 275€ 225
Financial charges€ -265€ -189€ -208€ -1.446€ -322€ -443€ -651€ -928€ -1.081€ -1.031€ -4.076€ -2.328€ -1.946€ -1.324€ -1.268
Result before tax€ 43.177€ 23.404€ 24.405€ 4.685€ 2.321€ 10.512€ 16.037€ 5.672€ 6.185€ 6.280€ 9.130€ 9.335€ 28.208€ 21.586€ -436
Income taxes€ -12.624€ -8.063€ -7.705€ -3.521€ -2.537€ -5.324€ -5.543€ -3.826€ -3.118€ -6.425€ -9.152€ -5.392€ -9.047€ -7.051€ -1.121
Net result€ 122.061€ 30.552€ 15.341€ 16.700€ 1.164€ -216€ 5.188€ 10.494€ 1.846€ 3.067€ -145€ -22€ 3.943€ 19.160€ 14.535€ -1.557
Balance sheet
Total assets€ 122.339€ 106.723€ 115.999€ 122.002€ 74.093€ 47.122€ 56.308€ 62.083€ 60.957€ 78.605€ 64.821€ 105.027€ 120.733€ 94.965€ 58.111€ 44.789
Receivables ≤ 1 year€ 14.176€ 12.082€ 4.092€ 480€ 1.471€ 39€ 39€ 7.109€ 3.990€ 79€ 918€ 515€ 1.064
Cash & equivalents€ 11.442€ 61.877€ 50.258€ 46.032€ 38.156€ 33.479€ 31.758€ 14.112€ 22.769€ 17.178€ 18.509€ 33.912€ 36.448€ 21.853€ 38.956€ 21.703
Equity€ 122.113€ 52€ 34.836€ 34.495€ 34.795€ 37.631€ 41.847€ 40.660€ 34.165€ 34.319€ 35.002€ 35.147€ 46.169€ 46.226€ 31.066€ 16.531
Amounts payable€ 106.671€ 81.164€ 87.507€ 39.298€ 9.491€ 14.461€ 21.423€ 26.791€ 44.286€ 29.819€ 69.880€ 74.563€ 48.739€ 27.045€ 28.258
Workforce
Average FTE0.40.91.01.01.00.30.51.01.01.0

HOA portfolio 6 HOAsManaged by GESTEA

VME Address Municipality Region
Brussels
Brussels
Brussels
Brussels
Brussels
Flanders
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