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KBO 0444.486.563View in CBE → Annual accounts →

📍 Léopold Peretstraat 48, 1090 Jette BrusselsCBE start date: 11 Jun 1991

Rank #192
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80
Total HOAs
1
Regions
7
Municipalities
Flanders 0 Brussels 80 Wallonia 0

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📊 Key financials

Source: NBB annual accounts (2008–2025). Amounts in euros.

View at NBB →
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€ 225.181
Gross margin · 2025
▲ 0,2% vs 2024
📈
€ 131.004
Net result · 2025
▼ 2% vs 2024
🏦
€ 118.600
Equity · 2025
▲ 35,4% vs 2024
👥
—
Avg FTE · 2025
Revenue (gross margin)
Year-on-year evolution
2008
€41k
2009
€47k
2010
€49k
2011
€57k
2012
€73k
2013
€74k
2014
€96k
2015
€78k
2016
€68k
2017
€56k
2018
€79k
2019
€91k
2020
€94k
2021
€91k
2022
€113k
2023
€198k
2024
€225k
2025
€225k
Net result
After tax
2008
€7k
2009
€16k
2010
€9k
2011
€9k
2012
€26k
2013
€18k
2014
€21k
2015
€17k
2016
€9k
2017
€24k
2018
€40k
2019
€50k
2020
€44k
2021
€45k
2022
€63k
2023
€122k
2024
€134k
2025
€131k
Equity
At closing date
2008
€31k
2009
€46k
2010
€55k
2011
€63k
2012
€63k
2013
€41k
2014
€62k
2015
€52k
2016
€47k
2017
€51k
2018
€51k
2019
€61k
2020
€61k
2021
€66k
2022
€66k
2023
€88k
2024
€88k
2025
€119k
Average FTE
Full-time equivalents
2008
0.1
2009
0.1
2010
0.1
2011
0.1
2012
0.1
2013
0.1
2014
0.1
2015
0.1
2016
0.1
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 15 May 2026
Line item202520242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross operating margin€ 225.181€ 224.843€ 197.683€ 112.566€ 91.447€ 94.057€ 90.562€ 79.012€ 55.564€ 68.148€ 78.146€ 96.266€ 74.210€ 73.141€ 56.521€ 48.942€ 47.216€ 41.389
Personnel costs€ -32.218€ -29.573€ -7.784—€ -3.642€ -1.989€ -239——€ -3.272€ -5.031€ -4.884€ -26.484€ -30.538€ -25.487€ -16.792€ -15.757€ -14.867
Depreciation—————€ -6.519€ -6.767€ -6.825€ -2.312€ -2.440€ -1.993€ -1.868€ -3.199€ -3.155€ -5.163€ -3.809€ -6.839€ -5.277
Operating result€ 178.238€ 185.065€ 165.294€ 88.226€ 62.706€ 72.748€ 70.520€ 54.835€ 41.195€ 21.947€ 35.461€ 50.832€ 31.789€ 27.744€ 12.759€ 17.828€ 13.998€ 10.220
Financial income—————€ 51€ 29€ 18€ 11€ 828€ 26€ 194€ 296€ 459€ 557€ 497€ 865€ 292
Financial charges—————€ -2.135€ -2.078€ -2.269€ -1.409€ -1.737€ -1.384€ -1.616€ -1.297€ -1.437€ -1.106€ -1.034€ -1.344€ -1.556
Result before tax—————€ 70.665€ 68.471€ 52.583€ 40.016€ 21.038€ 34.043€ 48.286€ 30.652€ 26.760€ 12.910€ 16.467€ 22.173€ 12.239
Income taxes—————€ -26.660€ -18.612€ -13.015€ -16.245€ -12.076€ -16.877€ -27.031€ -12.445€ -509€ -4.300€ -7.951€ -6.429€ -4.842
Net result€ 131.004€ 133.718€ 121.753€ 62.539€ 45.263€ 44.005€ 49.859€ 39.568€ 23.771€ 8.963€ 17.166€ 21.255€ 18.207€ 26.251€ 8.611€ 8.516€ 15.744€ 7.397
Balance sheet
Total assets€ 244.534€ 236.531€ 206.740€ 139.193€ 119.255€ 110.611€ 115.390€ 109.954€ 82.441€ 64.591€ 94.416€ 76.540€ 89.739€ 93.692€ 78.906€ 57.207€ 52.365€ 41.851
Receivables ≤ 1 year—————€ 6.232€ 4.609€ 4.729€ 17.189€ 25.424€ 8.778€ 14.457€ 16.609€ 29.918€ 8.632€ 2.530€ 6.117€ 3.913
Cash & equivalents€ 185.993€ 213.228€ 159.612€ 72.953€ 63.859€ 86.886€ 82.889€ 54.539€ 49.192€ 26.193€ 72.678€ 47.308€ 40.464€ 48.468€ 54.394€ 50.502€ 36.096€ 26.540
Equity€ 118.600€ 87.595€ 87.595€ 65.843€ 65.843€ 60.580€ 60.575€ 50.716€ 51.148€ 47.378€ 51.915€ 62.147€ 40.892€ 62.685€ 63.435€ 54.824€ 46.308€ 30.565
Amounts payable—————€ 50.031€ 54.815€ 59.238€ 31.293€ 17.213€ 42.500€ 14.393€ 48.848€ 31.007€ 15.472€ 2.383€ 6.057€ 11.286
Workforce
Average FTE—————————0.10.10.10.10.10.10.10.10.1
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