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WILFRA

KBO 0452.939.421View in CBE → Annual accounts →

📍 Mouterij 8, 3190 Boortmeerbeek FlandersCBE start date: 03 Jun 1994

Rank #818
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5
Total HOAs
1
Regions
4
Municipalities
Flanders 5 Brussels 0 Wallonia 0

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WILFRA

5 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 →
💶
€ 97.388
Gross margin · 2024
▼ 39,3% vs 2023
📈
€ -21.483
Net result · 2024
▼ 687,7% vs 2023
🏦
€ 145.449
Equity · 2024
▼ 12,9% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€29k
2007
€68k
2008
€96k
2009
€68k
2010
€167k
2011
€102k
2012
€78k
2013
€63k
2014
€137k
2015
€63k
2016
€18k
2019
€142k
2020
€102k
2021
€132k
2022
€131k
2023
€160k
2024
€97k
Net result
After tax
2006
€-18k
2007
€7k
2008
€-6k
2009
€11k
2010
€15k
2011
€-5k
2012
€798
2013
€-4k
2014
€75k
2015
€2k
2016
€92k
2019
€14k
2020
€5k
2021
€-18k
2022
€-29k
2023
€-3k
2024
€-21k
Equity
At closing date
2006
€175k
2007
€182k
2008
€176k
2009
€90k
2010
€104k
2011
€99k
2012
€100k
2013
€96k
2014
€171k
2015
€173k
2016
€265k
2019
€212k
2020
€217k
2021
€199k
2022
€170k
2023
€167k
2024
€145k
Average FTE
Full-time equivalents
2008
0.8
2009
2.1
2010
1.8
2011
0.8
2015
0.2
2016
1.4
2019
1.7
2020
1.8
Income statement & balance sheet
Consolidated from published XBRL filings.
Show 12 earlier yearsApproved 01 Jun 2025
Line item20242023202220212020
Income statement
Gross operating margin€ 97.388€ 160.311€ 130.714€ 131.775€ 102.294
Personnel costs€ -82.973€ -148.423€ -127.993€ -96.939€ -52.712
Depreciation————€ -29.125
Operating result€ -20.411€ -24.753€ -39.366€ -210€ 16.056
Financial income————€ 615
Financial charges————€ -11.781
Result before tax————€ 4.890
Income taxes————€ 495
Net result€ -21.483€ -2.727€ -29.258€ -18.423€ 5.385
Balance sheet
Total assets€ 446.797€ 702.663€ 810.518€ 1.004.005€ 851.108
Receivables ≤ 1 year————€ 432.834
Cash & equivalents€ 2.988€ 16.293€ 53.802€ 142.344€ 64.367
Equity€ 145.449€ 166.931€ 169.659€ 198.917€ 217.340
Amounts payable————€ 633.767
Workforce
Average FTE————1.8

HOA portfolio 5 HOAs

VME Address Municipality Region
Flanders
Flanders
Flanders
Flanders
Flanders
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