⚠️

This entity was acquired

The activities and HOA portfolio of 0440.590.727 were transferred to DE ROTONDE.

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28
Total HOAs
1
Regions
4
Municipalities
Flanders 28 Brussels 0 Wallonia 0
Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2019). Amounts in euros.

View at NBB →
💶
€ 89.890
Gross margin · 2019
▼ 23,3% vs 2018
📈
€ 64.225
Net result · 2019
▲ 9,2% vs 2018
🏦
€ 22.869
Equity · 2019
▼ 79,5% vs 2018
👥
Avg FTE · 2019
Revenue (gross margin)
Year-on-year evolution
2006
€113k
2007
€31k
2008
€66k
2009
€109k
2010
€169k
2011
€193k
2012
€145k
2013
€56k
2014
€40k
2015
€50k
2016
€70k
2017
€108k
2018
€117k
2019
€90k
Net result
After tax
2006
€38k
2007
€-16k
2008
€2k
2009
€12k
2010
€30k
2011
€6k
2012
€4k
2013
€8k
2014
€10k
2015
€8k
2016
€21k
2017
€68k
2018
€59k
2019
€64k
Equity
At closing date
2006
€46k
2007
€29k
2008
€31k
2009
€44k
2010
€66k
2011
€72k
2012
€76k
2013
€83k
2014
€93k
2015
€101k
2016
€108k
2017
€111k
2018
€112k
2019
€23k
Average FTE
Full-time equivalents
2006
1.5
2007
1.5
2008
1.4
2009
2.2
2010
2.6
2011
3.5
2012
2.8
2013
0.3
2015
0.3
2016
0.9
Income statement & balance sheet
Consolidated from published XBRL filings.
Show 9 earlier yearsApproved 03 Jun 2020
Line item20192018201720162015
Income statement
Gross operating margin€ 89.890€ 117.269€ 108.027€ 69.639€ 50.103
Personnel costs€ -13.259€ -34.262€ -29.836€ -25.380€ -7.902
Depreciation€ -6.827€ -18.001€ -18.001€ -18.001€ -18.001
Operating result€ 68.717€ 63.460€ 52.781€ 15.580€ 21.210
Financial income€ 123€ 5€ 25.052€ 31€ 3
Financial charges€ -4.346€ -4.495€ -7.985€ -9.928€ -30.999
Result before tax€ 64.493€ 58.970€ 69.848€ 25.682€ 10.213
Income taxes€ -268€ -176€ -1.448€ -5.049€ -2.145
Net result€ 64.225€ 58.794€ 68.400€ 20.634€ 8.068
Balance sheet
Total assets€ 317.919€ 304.746€ 317.132€ 435.560€ 457.314
Receivables ≤ 1 year€ 29.679€ 28.914€ 7.989€ 72.918€ 75.729
Cash & equivalents€ 16.119€ 4.559€ 19.819€ 5.317€ 6.747
Equity€ 22.869€ 111.644€ 111.305€ 107.905€ 101.271
Amounts payable€ 283.050€ 181.102€ 193.827€ 321.655€ 356.042
Workforce
Average FTE0.90.3

HOA portfolio 28 HOAsManaged by DE ROTONDE

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