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AGESYN

KBO 0424.106.368View in CBE → Annual accounts →

📍 Richard Vandeveldestraat 127, 1030 Schaerbeek BrusselsCBE start date: 20 May 1983

Rank #764
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📍 Locations · 2

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7
Total HOAs
1
Regions
3
Municipalities
Flanders 0 Brussels 7 Wallonia 0

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AGESYN

7 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2017). Amounts in euros.

View at NBB →
💶
€ 10.318
Gross margin · 2017
▲ 2,3% vs 2016
📈
€ -28.220
Net result · 2017
▲ 17,4% vs 2016
🏦
€ -501.371
Equity · 2017
▼ 6% vs 2016
👥
1.3
Avg FTE · 2017
▲ 0% vs 2016
Revenue (gross margin)
Year-on-year evolution
2006
€17k
2007
€-15k
2008
€33k
2009
€-5k
2010
€-22k
2011
€10k
2012
€14k
2013
€27k
2014
€21k
2015
€11k
2016
€10k
2017
€10k
Net result
After tax
2006
€-18k
2007
€-55k
2008
€-22k
2009
€-47k
2010
€-58k
2011
€-33k
2012
€-26k
2013
€-13k
2014
€-22k
2015
€-27k
2016
€-34k
2017
€-28k
Equity
At closing date
2006
€-136k
2007
€-191k
2008
€-212k
2009
€-260k
2010
€-318k
2011
€-351k
2012
€-377k
2013
€-390k
2014
€-412k
2015
€-439k
2016
€-473k
2017
€-501k
Average FTE
Full-time equivalents
2006
0.8
2007
0.8
2008
1.3
2009
1.3
2010
1.3
2011
1.3
2012
1.3
2013
1.3
2014
1.3
2015
1.3
2016
1.3
2017
1.3
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 01 Jun 2018
Line item201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 10.318€ 10.082€ 10.885€ 21.264€ 27.355€ 13.760€ 9.630€ -22.178€ -4.720€ 32.810€ -14.924€ 16.721
Personnel costs€ -32.521€ -32.176€ -33.406€ -33.653€ -32.932€ -32.833€ -32.123€ -29.994€ -30.324€ -27.297€ -19.165€ -18.737
Depreciation€ -1.458€ -6.769€ -2.324€ -2.324€ -3.108€ -3.959€ -3.698€ -4.757€ -10.549€ -10.549€ -10.549€ -10.449
Operating result€ -25.773€ -31.115€ -26.581€ -19.655€ -11.748€ -24.943€ -28.383€ -58.206€ -47.062€ -18.970€ -47.284€ -15.581
Financial income€ 0€ 148€ 5€ 0€ 64€ 1€ 23€ 3€ 266€ 4€ 22€ 928
Financial charges€ -1.007€ -3.190€ -896€ -1.474€ -1.054€ -1.279€ -601€ -695€ -587€ -2.599€ -7.519€ -3.313
Result before tax€ -28.220€ -34.157€ -27.472€ -21.744€ -12.738€ -26.043€ -32.993€ -58.398€ -47.384€ -21.565€ -54.782€ -17.966
Income taxes——————————€ -368€ 0
Net result€ -28.220€ -34.157€ -27.472€ -21.744€ -12.738€ -26.043€ -32.993€ -58.398€ -47.384€ -21.565€ -55.150€ -17.967
Balance sheet
Total assets€ 151.364€ 130.960€ 144.282€ 175.858€ 163.636€ 104.897€ 142.847€ 138.598€ 155.088€ 170.642€ 172.036€ 189.404
Receivables ≤ 1 year€ 128.796€ 102.429€ 113.994€ 145.503€ 130.987€ 68.795€ 77.419€ 100.124€ 113.288€ 118.937€ 108.583€ 116.973
Cash & equivalents€ 485€ 4.990€ 3.280€ 1.024€ 993€ 675€ 28.436€ 1.862€ 1.263€ 618€ 1.818€ 1.241
Equity€ -501.371€ -473.150€ -438.994€ -411.522€ -389.778€ -377.039€ -350.997€ -318.003€ -259.605€ -212.222€ -190.656€ -135.506
Amounts payable€ 652.735€ 604.110€ 583.275€ 587.380€ 553.413€ 481.936€ 493.844€ 456.601€ 414.694€ 382.864€ 362.692€ 324.910
Workforce
Average FTE1.31.31.31.31.31.31.31.31.31.30.80.8

HOA portfolio 7 HOAs

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