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INTERSERVICE

KBO 0427.993.001View in CBE → Annual accounts →

📍 Zeelaan 34, 8660 De Panne FlandersCBE start date: 08 Nov 1985

Rank #420
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35
Total HOAs
1
Regions
1
Municipalities
Flanders 35 Brussels 0 Wallonia 0

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INTERSERVICE

35 results on the map

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📊 Key financials

Source: NBB annual accounts (2006–2025). Amounts in euros.

View at NBB →
💶
€ 96.331
Gross margin · 2025
▼ 15,3% vs 2024
📈
€ 25.345
Net result · 2025
▲ 2,6% vs 2024
🏦
€ 111.779
Equity · 2025
▲ 29,3% vs 2024
👥
1.0
Avg FTE · 2025
▼ 23,1% vs 2024
Revenue (gross margin)
Year-on-year evolution
2006
€27k
2007
€4k
2008
€6k
2009
€6k
2010
€24k
2011
€14k
2012
€41k
2013
€33k
2014
€32k
2015
€17k
2016
€28k
2017
€27k
2018
€25k
2019
€11k
2020
€55k
2021
€119k
2022
€147k
2023
€138k
2024
€114k
2025
€96k
Net result
After tax
2006
€17k
2007
€-7k
2008
€-7k
2009
€-4k
2010
€9k
2011
€437
2012
€23k
2013
€14k
2014
€15k
2015
€3k
2016
€13k
2017
€11k
2018
€11k
2019
€265
2020
€-4k
2021
€11k
2022
€-3k
2023
€-23k
2024
€25k
2025
€25k
Equity
At closing date
2006
€46k
2007
€38k
2008
€31k
2009
€27k
2010
€36k
2011
€36k
2012
€55k
2013
€67k
2014
€82k
2015
€85k
2016
€98k
2017
€77k
2018
€87k
2019
€87k
2020
€83k
2021
€87k
2022
€84k
2023
€62k
2024
€86k
2025
€112k
Average FTE
Full-time equivalents
2022
2.0
2023
2.0
2024
1.3
2025
1.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 20 Mar 2026
Line item20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 96.331€ 113.696€ 138.188€ 147.497€ 118.892€ 54.758€ 10.958€ 25.288€ 27.099€ 27.664€ 17.135€ 31.583€ 33.367€ 40.738€ 14.067€ 23.569€ 5.724€ 6.131€ 4.055€ 27.109
Personnel costs€ -55.373€ -77.838€ -104.141€ -135.764€ -98.791€ -53.768——————————————
Depreciation—————€ -10.063€ -2.499€ -2.337€ -2.648€ -2.648€ -3.466€ -3.511€ -7.434€ -6.383€ -7.388€ -7.974€ -8.148€ -8.576€ -9.124€ -7.664
Operating result€ 35.828€ 28.319€ -25.059€ -764€ 8.317€ -11.540€ 1.880€ 16.297€ 17.033€ 18.718€ 7.301€ 21.767€ 19.030€ 29.238€ 575€ 9.351€ -3.680€ -6.377€ -7.089€ 18.454
Financial income—————€ 355€ 2€ 160€ 198€ 189€ 347€ 330€ 307€ 131€ 229€ 181€ 77€ 32€ 73€ 26
Financial charges—————€ -935€ -493€ -591€ -512€ -606€ -421€ -486€ -575€ -567€ -365€ -494€ -679€ -815€ -774€ -689
Result before tax—————€ -4.120€ 1.389€ 15.866€ 16.719€ 18.301€ 7.227€ 21.611€ 18.762€ 28.802€ 438€ 9.037€ -4.281€ -7.160€ -7.390€ 17.791
Income taxes——————€ -1.124€ -4.737€ -5.759€ -5.608€ -4.407€ -6.243€ -4.735€ -5.501€ -1€ -2——€ 0€ -1.057
Net result€ 25.345€ 24.698€ -22.722€ -2.667€ 10.555€ -4.120€ 265€ 11.130€ 10.960€ 12.693€ 2.820€ 15.369€ 14.027€ 23.301€ 437€ 9.036€ -4.281€ -7.160€ -7.390€ 16.734
Balance sheet
Total assets€ 127.454€ 95.126€ 86.298€ 156.683€ 191.523€ 153.068€ 119.293€ 98.677€ 94.230€ 119.196€ 98.705€ 108.590€ 87.766€ 77.479€ 37.698€ 39.950€ 40.001€ 45.877€ 56.674€ 57.510
Receivables ≤ 1 year—————€ 23.572€ 33.643€ 31.184€ 38.956€ 6.574€ 4.633€ 15.002€ 5.560€ 3.627€ 4.092€ 3.924€ 3.185€ 2.604€ 146€ 6.786
Cash & equivalents€ 44.631€ 61.858€ 70.329€ 110.010€ 105.610€ 64.244€ 78.855€ 57.965€ 44.167€ 99.636€ 88.184€ 83.499€ 69.221€ 56.153€ 19.287€ 16.626€ 10.654€ 8.510€ 14.389€ 16.544
Equity€ 111.779€ 86.434€ 61.735€ 84.458€ 87.125€ 83.270€ 87.390€ 87.125€ 76.875€ 97.694€ 85.000€ 82.180€ 66.812€ 54.784€ 36.483€ 36.047€ 27.011€ 31.292€ 38.452€ 45.842
Amounts payable—————€ 69.798€ 31.903€ 11.552€ 17.354€ 21.502€ 13.705€ 26.409€ 20.954€ 22.694€ 1.215€ 3.903€ 12.990€ 14.585€ 18.222€ 11.668
Workforce
Average FTE1.01.32.02.0————————————————

HOA portfolio 35 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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