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KBO 0462.675.053View in CBE → Annual accounts →

📍 Holsbeeksesteenweg 133, 3010 Leuven FlandersCBE start date: 12 Feb 1998

Rank #44
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194
Total HOAs
1
Regions
20
Municipalities
Flanders 194 Brussels 0 Wallonia 0

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194 results on the map

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📊 Key financials

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

View at NBB →
💶
€ 820.426
Gross margin · 2024
▲ 65,6% vs 2023
📈
€ 270.742
Net result · 2024
▲ 862,8% vs 2023
🏦
€ 289.537
Equity · 2024
▲ 130,8% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€189k
2007
€128k
2008
€225k
2009
€337k
2010
€285k
2011
€321k
2012
€381k
2013
€284k
2014
€316k
2015
€258k
2016
€260k
2017
€276k
2018
€392k
2019
€408k
2020
€405k
2021
€452k
2022
€378k
2023
€495k
2024
€820k
Net result
After tax
2006
€50k
2007
€-118k
2008
€577
2009
€57k
2010
€42k
2011
€7k
2012
€118k
2013
€-17k
2014
€-2k
2015
€-34k
2016
€8k
2017
€-4k
2018
€16k
2019
€-844
2020
€30k
2021
€-5k
2022
€-64k
2023
€-35k
2024
€271k
Equity
At closing date
2006
€111k
2007
€10k
2008
€11k
2009
€68k
2010
€109k
2011
€116k
2012
€234k
2013
€217k
2014
€215k
2015
€181k
2016
€189k
2017
€184k
2018
€201k
2019
€200k
2020
€230k
2021
€225k
2022
€161k
2023
€125k
2024
€290k
Average FTE
Full-time equivalents
2006
1.7
2007
2.5
2008
4.6
2009
5.0
2010
4.7
2011
4.9
2012
6.2
2013
4.3
2014
4.5
2015
4.1
2016
3.9
2017
4.2
2018
6.9
2019
6.5
2020
6.3
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 02 Jun 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 820.426€ 495.460€ 377.882€ 451.986€ 405.247€ 408.043€ 392.191€ 276.246€ 259.925€ 258.363€ 316.020€ 283.824€ 381.075€ 321.043€ 284.574€ 337.011€ 224.980€ 127.731€ 188.623
Personnel costs€ -452.861€ -441.498€ -366.642€ -368.654€ -323.835€ -350.043€ -330.238€ -233.989€ -206.604€ -219.282€ -264.879€ -198.554€ -287.436€ -205.684€ -167.953€ -179.353€ -141.926€ -98.465€ -46.883
Depreciation————€ -31.702€ -31.571€ -32.181€ -35.330€ -36.398€ -28.883€ -26.786€ -51.986€ -85.319€ -75.307€ -49.733€ -46.521€ -53.316€ -52.649€ -49.616
Operating result€ 303.205€ -16.085€ -45.002€ 33.813€ 43.705€ 17.855€ 24.040€ 3.639€ 13.848€ -1.859€ 22.300€ 30.626€ 1.780€ 31.377€ 50.285€ 88.623€ 21.145€ -41.006€ 72.857
Financial income————€ 0€ 0€ 0€ 41€ 95€ 53€ 66€ 126€ 1.161€ 905€ 617€ 658€ 171€ 126€ 257
Financial charges————€ -5.707€ -5.396€ -4.805€ -5.490€ -5.883€ -4.272€ -2.774€ -3.437€ -25.044€ -10.805€ -8.126€ -31.365€ -20.739€ -58.364€ -11.761
Result before tax————€ 37.999€ 12.459€ 19.236€ -1.810€ 8.060€ -13.887€ 10.124€ 27.314€ 128.371€ 27.338€ 42.776€ 57.085€ 577€ -96.245€ 62.953
Income taxes————€ -7.849€ -13.302€ -2.969€ -2.651€ -260€ -20.507€ -11.674€ -44.096€ -10.621€ -20.698€ -1.201——€ -22.110€ -12.937
Net result€ 270.742€ -35.492€ -63.972€ -4.950€ 30.149€ -844€ 16.266€ -4.461€ 7.799€ -34.394€ -1.550€ -16.782€ 117.749€ 6.640€ 41.575€ 57.085€ 577€ -118.355€ 50.016
Balance sheet
Total assets€ 543.843€ 547.559€ 659.903€ 739.697€ 625.283€ 513.759€ 494.398€ 562.626€ 578.133€ 531.171€ 310.823€ 285.482€ 388.667€ 706.524€ 377.477€ 526.680€ 514.586€ 821.006€ 1.013.845
Receivables ≤ 1 year————€ 343.806€ 299.870€ 323.089€ 338.474€ 340.654€ 276.327€ 64.761€ 73.478€ 79.893€ 59.729€ 69.306€ 32.726€ 35.132€ 34.570€ 43.772
Cash & equivalents€ 260.361€ 90.613€ 20.779€ 39.928€ 70.685€ 44.600€ 19.183€ 62.760€ 69.999€ 87.171€ 110.267€ 57.688€ 104.836€ 41.971€ 122.080€ 167.366€ 75.086€ 178.667€ 22.329
Equity€ 289.537€ 125.456€ 160.949€ 224.921€ 229.871€ 199.722€ 200.565€ 184.299€ 188.760€ 180.960€ 215.355€ 216.905€ 233.686€ 115.937€ 109.297€ 67.723€ 10.637€ 10.061€ 111.415
Amounts payable————€ 395.412€ 314.038€ 293.833€ 378.327€ 389.373€ 350.211€ 95.469€ 68.577€ 154.980€ 590.587€ 268.179€ 458.958€ 503.948€ 810.945€ 902.430
Workforce
Average FTE————6.36.56.94.23.94.14.54.36.24.94.75.04.62.51.7

HOA portfolio 194 HOAs

VME Address Municipality Region
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
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