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D.L.S.A.

KBO 0435.652.536View in CBE → Annual accounts →

📍 Gulden-Vlieslaan 21, 1050 Ixelles BrusselsCBE start date: 26 Oct 1988

Rank #927
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📍 Locations · 2

1050 IxellesHQBrussels
Gulden-Vlieslaan 21, 1050 Ixelles
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3
Total HOAs
2
Regions
2
Municipalities
Flanders 0 Brussels 1 Wallonia 2

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Portfolio filter
D.L.S.A.

3 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

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

View at NBB →
💶
€ 5.672.400
Gross margin · 2024
▲ 7,8% vs 2023
📈
€ -7.604
Net result · 2024
▼ 102,6% vs 2023
🏦
€ 13.474.829
Equity · 2024
▼ 0,1% vs 2023
👥
3.7
Avg FTE · 2024
▲ 76,2% vs 2023
Revenue (gross margin)
Year-on-year evolution
2006
€1,2M
2007
€1,3M
2008
€1,2M
2009
€1,3M
2010
€1,6M
2011
€1,7M
2012
€2,0M
2013
€2,0M
2014
€2,6M
2016
€4,2M
2017
€2,8M
2018
€3,3M
2019
€2,5M
2020
€3,4M
2021
€3,7M
2022
€4,7M
2023
€5,3M
2024
€5,7M
Net result
After tax
2006
€299k
2007
€231k
2008
€-116k
2009
€-221k
2010
€-109k
2011
€-384k
2012
€-150k
2013
€-465k
2014
€-605k
2016
€-222k
2017
€-758k
2018
€-113k
2019
€-186k
2020
€-409k
2021
€2,3M
2022
€118k
2023
€292k
2024
€-8k
Equity
At closing date
2006
€181k
2007
€412k
2008
€296k
2009
€75k
2010
€14,2M
2011
€13,8M
2012
€13,5M
2013
€13,0M
2014
€12,4M
2016
€12,2M
2017
€11,4M
2018
€11,3M
2019
€11,2M
2020
€10,8M
2021
€13,1M
2022
€13,2M
2023
€13,5M
2024
€13,5M
Average FTE
Full-time equivalents
2006
0.5
2007
0.7
2008
0.5
2009
1.0
2010
0.3
2017
0.3
2018
1.0
2019
1.8
2020
1.4
2021
1.8
2022
2.1
2023
2.1
2024
3.7
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 02 Dec 2024
Line item202420232022202120202019201820172016201420132012201120102009200820072006
Income statement
Gross operating margin€ 5.672.400€ 5.263.889€ 4.689.462€ 3.654.494€ 3.442.964€ 2.532.611€ 3.311.883€ 2.847.440€ 4.242.796€ 2.632.844€ 2.031.356€ 2.008.497€ 1.663.664€ 1.606.954€ 1.337.699€ 1.183.782€ 1.255.748€ 1.169.550
Personnel costs€ -212.092€ -127.293€ -98.136€ -80.040€ -41.680€ -53.046€ -31.497€ -10.234—————€ -8.848€ -29.453€ -21.656€ -16.802€ -10.155
Depreciation———€ -2.431.651€ -2.605.433€ -1.783.395€ -2.228.458€ -2.030.751€ -2.891.507€ -2.254.854€ -1.642.086€ -1.637.167€ -1.186.908€ -900.137€ -789.066€ -665.929€ -510.996€ -352.541
Operating result€ 1.721.415€ 1.666.510€ 1.018.043€ 616.765€ 323.274€ 558.635€ 516.230€ 432.779€ 894.932€ 145.006€ 187.225€ 205.203€ 353.880€ 572.157€ 407.525€ 396.810€ 635.458€ 709.955
Financial income———€ 2.482.537€ 14.234€ 35.345€ 16.685€ 24.318€ 37.949€ 34.976€ 68.567€ 17.030€ 17.669€ 12.111€ 16.226€ 20.803€ 18.011€ 8.023
Financial charges———€ -768.896€ -756.189€ -784.205€ -731.277€ -1.224.521€ -1.169.023€ -794.980€ -730.732€ -727.464€ -613.333€ -692.192€ -642.034€ -537.446€ -422.822€ -419.789
Result before tax———€ 2.330.406€ -418.681€ -190.225€ -120.746€ -767.425€ -236.142€ -614.998€ -474.940€ 14.124€ -385.183€ -109.833€ -222.363€ -117.218€ 230.126€ 298.261
Income taxes———€ -22.333€ 492€ -4.965€ -2.279—————————€ 36—
Net result€ -7.604€ 292.106€ 117.700€ 2.317.744€ -408.518€ -185.519€ -113.354€ -757.754€ -221.636€ -605.327€ -465.269€ -149.874€ -384.196€ -108.846€ -221.376€ -116.230€ 231.149€ 299.249
Balance sheet
Total assets€ 68.441.446€ 65.535.469€ 64.709.482€ 59.977.881€ 52.085.897€ 48.361.143€ 49.998.898€ 46.140.114€ 42.740.846€ 40.114.609€ 36.081.449€ 33.366.980€ 29.692.472€ 28.463.137€ 14.963.048€ 12.840.243€ 10.984.736€ 10.227.451
Receivables ≤ 1 year———€ 3.623.426€ 624.197€ 598.889€ 666.027€ 86.539€ 446.142€ 449.121€ 824.135€ 57.939€ 89.989€ 83.969€ 81.688€ 82.849€ 76.511€ 71.195
Cash & equivalents€ 2.115.907€ 1.061.402€ 2.614.571€ 1.395.339€ 522.779€ 1.921.587€ 2.954.941€ 3.222.768€ 1.798.235€ 1.972.348€ 177.791€ 144.853€ 543.245€ 511.224€ 532.840€ 480.024€ 716.242€ 408.286
Equity€ 13.474.829€ 13.482.434€ 13.190.328€ 13.072.628€ 10.754.884€ 11.163.402€ 11.348.922€ 11.415.125€ 12.172.879€ 12.394.516€ 12.999.843€ 13.465.112€ 13.812.008€ 14.196.204€ 74.522€ 295.898€ 412.128€ 180.979
Amounts payable———€ 46.803.381€ 41.219.470€ 37.076.527€ 38.499.592€ 34.584.433€ 30.417.741€ 27.555.362€ 22.907.203€ 19.717.795€ 15.860.388€ 14.245.871€ 14.866.476€ 12.521.308€ 10.548.583€ 10.021.460
Workforce
Average FTE3.72.12.11.81.41.81.00.3—————0.31.00.50.70.5

HOA portfolio 3 HOAs

VME Address Municipality Region
Brussels
Wallonia
Wallonia
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