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PRO - PLAN

KBO 0437.792.672View in CBE → Annual accounts →

📍 Kleistraat 3, 9700 Oudenaarde FlandersCBE start date: 26 Jun 1989

Rank #1004
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2
Total HOAs
1
Regions
2
Municipalities
Flanders 2 Brussels 0 Wallonia 0

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PRO - PLAN

2 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 →
💶
€ 27.657
Gross margin · 2024
▲ 16,1% vs 2023
📈
€ -7.976
Net result · 2024
▲ 58,4% vs 2023
🏦
€ 303.386
Equity · 2024
▼ 26,2% vs 2023
👥
0.0
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€70k
2007
€108k
2008
€95k
2009
€77k
2010
€48k
2011
€81k
2012
€89k
2013
€156k
2014
€227k
2015
€268k
2016
€319k
2017
€296k
2018
€168k
2019
€274k
2020
€289k
2021
€218k
2022
€269k
2023
€24k
2024
€28k
Net result
After tax
2006
€-28k
2007
€16k
2008
€-32k
2009
€-84k
2010
€-122k
2011
€-78k
2012
€27k
2013
€11k
2014
€54k
2015
€76k
2016
€59k
2017
€926
2018
€3k
2019
€90k
2020
€64k
2021
€4k
2022
€64k
2023
€-19k
2024
€-8k
Equity
At closing date
2006
€-55k
2007
€-38k
2008
€-70k
2009
€176k
2010
€54k
2011
€-23k
2012
€4k
2013
€15k
2014
€69k
2015
€145k
2016
€204k
2017
€205k
2018
€208k
2019
€298k
2020
€363k
2021
€367k
2022
€431k
2023
€411k
2024
€303k
Average FTE
Full-time equivalents
2006
1.2
2007
1.2
2008
1.3
2009
1.1
2010
1.7
2011
1.4
2012
1.2
2013
2.0
2014
3.1
2015
3.2
2016
3.2
2017
3.0
2018
1.5
2019
1.5
2020
3.0
2021
2.0
2022
1.9
2023
0.0
2024
0.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 04 Jun 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 27.657€ 23.827€ 269.394€ 217.979€ 288.723€ 274.436€ 168.370€ 296.413€ 319.226€ 268.349€ 227.288€ 156.172€ 89.314€ 81.309€ 47.792€ 77.091€ 95.427€ 108.483€ 69.652
Personnel costs€ 0€ -209€ -130.708€ -143.065€ -127.670€ -77.418€ -75.115€ -135.529€ -124.861€ -142.139€ -120.876€ -83.540€ -37.483€ -41.959€ -38.418€ -37.826€ -37.672€ -38.069€ -32.193
Depreciation————€ -60.084€ -57.102€ -67.151€ -86.214€ -78.115€ -58.517€ -30.763€ -12.481€ -9.603€ -102.111€ -108.089€ -112.741€ -36.577€ -36.870€ -48.652
Operating result€ -386€ -13.904€ 94.439€ 18.025€ 90.581€ 134.392€ 17.797€ 18.005€ 97.398€ 93.221€ 62.130€ 19.088€ 37.249€ -67.231€ -107.906€ -76.760€ -20.881€ 30.974€ -15.539
Financial income————€ 1.144€ 1.177€ 1.700€ 2.097€ 2.203€ 463€ 3.077€ 1.616€ 432€ 347€ 577€ 5.450€ 2.689€ 1.811€ 1.013
Financial charges————€ -10.068€ -11.919€ -13.294€ -15.700€ -11.733€ -12.303€ -10.883€ -9.247€ -10.361€ -10.180€ -14.136€ -11.917€ -12.592€ -12.931€ -13.918
Result before tax————€ 81.657€ 123.650€ 7.029€ 6.078€ 87.868€ 79.681€ 54.324€ 11.457€ 27.284€ -77.617€ -121.991€ -83.754€ -31.803€ 16.419€ -28.443
Income taxes————€ -17.358€ -33.248€ -3.877€ -5.152€ -29.264€ -3.667€ -172€ -157€ -125€ -43—————
Net result€ -7.976€ -19.169€ 64.022€ 3.821€ 64.299€ 90.401€ 3.151€ 926€ 58.604€ 76.014€ 54.152€ 11.300€ 27.159€ -77.660€ -121.991€ -83.754€ -31.803€ 16.419€ -28.443
Balance sheet
Total assets€ 402.611€ 574.282€ 754.196€ 768.777€ 757.053€ 646.559€ 627.803€ 646.848€ 702.863€ 612.351€ 524.519€ 334.018€ 311.833€ 310.174€ 328.654€ 440.010€ 209.568€ 260.536€ 282.717
Receivables ≤ 1 year————€ 49.430€ 36.325€ 41.125€ 84.888€ 54.937€ 35.988€ 78.953€ 44.635€ 31.248€ 28.931€ 27.599€ 45.643€ 36.082€ 25.282€ 18.634
Cash & equivalents€ 138.254€ 235.285€ 94.917€ 279.755€ 203.953€ 130.778€ 75.869€ 46.552€ 173.663€ 214.654€ 116.873€ 89.105€ 81.643€ 77.914€ 16.823€ 12.131€ 23.201€ 20.553€ 14.413
Equity€ 303.386€ 411.362€ 430.531€ 366.509€ 362.688€ 298.390€ 207.988€ 204.837€ 203.911€ 145.308€ 69.294€ 15.142€ 3.842€ -23.317€ 54.343€ 176.334€ -69.912€ -38.109€ -54.528
Amounts payable————€ 394.365€ 348.169€ 419.814€ 442.011€ 498.952€ 467.043€ 420.226€ 283.876€ 307.991€ 333.491€ 274.311€ 263.676€ 279.480€ 298.646€ 337.245
Workforce
Average FTE0.00.01.92.03.01.51.53.03.23.23.12.01.21.41.71.11.31.21.2

HOA portfolio 2 HOAs

VME Address Municipality Region
Flanders
Flanders
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