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OCTOGONE

KBO 0470.109.015View in CBE → Annual accounts →

📍 Messidorlaan 70, 1180 Uccle BrusselsCBE start date: 27 Jan 2000

Rank #172
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88
Total HOAs
2
Regions
15
Municipalities
Flanders 1 Brussels 87 Wallonia 0

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OCTOGONE

88 results on the map

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📊 Key financials

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

View at NBB →
💶
€ 88.742
Gross margin · 2024
▲ 37,2% vs 2023
📈
€ 20.014
Net result · 2024
▼ 21,8% vs 2023
🏦
€ 227.744
Equity · 2024
▼ 11,8% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€23k
2007
€-27k
2008
€11k
2009
€40k
2010
€75k
2011
€-2k
2012
€50k
2013
€68k
2014
€76k
2015
€87k
2016
€96k
2017
€87k
2018
€110k
2019
€122k
2020
€84k
2021
€84k
2022
€48k
2023
€65k
2024
€89k
Net result
After tax
2006
€-4k
2007
€-47k
2008
€-4k
2009
€28k
2010
€69k
2011
€-19k
2012
€40k
2013
€52k
2014
€66k
2015
€72k
2016
€49k
2017
€80k
2018
€98k
2019
€77k
2020
€65k
2021
€79k
2022
€19k
2023
€26k
2024
€20k
Equity
At closing date
2006
€-52k
2007
€-98k
2008
€-102k
2009
€-74k
2010
€-6k
2011
€-24k
2012
€16k
2013
€37k
2014
€64k
2015
€96k
2016
€105k
2017
€138k
2018
€188k
2019
€215k
2020
€230k
2021
€258k
2022
€271k
2023
€258k
2024
€228k
Average FTE
Full-time equivalents
—
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 27 May 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 88.742€ 64.702€ 47.660€ 84.297€ 83.587€ 122.428€ 109.833€ 87.478€ 96.007€ 86.970€ 76.328€ 68.062€ 49.601€ -1.776€ 75.388€ 39.656€ 11.300€ -27.190€ 23.351
Personnel costs€ -61.142€ -32.992€ -26.475€ -19.246€ -10.704€ -12.342€ -8.424€ -3.946———————————
Depreciation————€ -118€ -118€ -591€ -1.175€ -3.776€ -5.421€ -4.964€ -6.702€ -6.878€ -6.662€ -2.754€ -3.364€ -2.746€ -3.277€ -977
Operating result€ 26.401€ 29.523€ 17.988€ 63.076€ 71.795€ 64.264€ 99.917€ 81.154€ 38.022€ 80.526€ 70.369€ 60.731€ 41.860€ -16.901€ 71.473€ 35.065€ 6.521€ -32.447€ 16.411
Financial income————€ 10.682€ 28.197€ 22.565€ 19.870€ 20.424€ 15.208€ 11.471€ 5.795€ 580€ 72€ 11€ 13€ 391€ 552€ 307
Financial charges————€ -2.370€ -3.045€ -2.500€ -5.224€ -4.473€ -4.701€ -3.853€ -5.903€ -3.275€ -2.945€ -2.981€ -7.470€ -11.391€ -14.793€ -24.404
Result before tax————€ 80.107€ 89.416€ 119.983€ 95.799€ 54.039€ 91.033€ 77.987€ 60.623€ 40.653€ -18.564€ 68.502€ 27.609€ -3.587€ -46.687€ -4.426
Income taxes————€ -15.000€ -12.643€ -21.833€ -15.602€ -5.337€ -18.699€ -11.542€ -9.111€ -612——————
Net result€ 20.014€ 25.608€ 18.517€ 79.051€ 65.107€ 76.774€ 98.150€ 80.197€ 48.702€ 72.334€ 66.446€ 51.511€ 40.040€ -18.564€ 68.502€ 27.609€ -3.587€ -46.687€ -4.426
Balance sheet
Total assets€ 532.172€ 582.829€ 527.824€ 514.962€ 464.463€ 463.871€ 378.233€ 305.476€ 259.850€ 242.954€ 183.741€ 124.391€ 67.693€ 29.451€ 201.806€ 215.478€ 185.763€ 181.502€ 622.621
Receivables ≤ 1 year————€ 10.836€ 371.395€ 278.387€ 200.278€ 251.088€ 82.578€ 20.492€ 101.507€ 40.305€ 4.906€ 8.985€ 3.683€ 5.776€ 9.533€ 30.793
Cash & equivalents€ 6.237€ 5.594€ 5.264€ 285€ 4€ 822€ 1.457€ 835€ 1.725€ 849€ 881€ 3.158€ 842€ 9.944€ 1.242€ 26.035€ 810€ 441€ 137.183
Equity€ 227.744€ 258.271€ 270.663€ 257.683€ 230.132€ 215.024€ 188.251€ 137.601€ 104.903€ 96.201€ 63.867€ 37.422€ 15.911€ -24.130€ -5.566€ -74.068€ -102.072€ -98.485€ -51.797
Amounts payable————€ 136.905€ 151.420€ 137.055€ 114.948€ 102.020€ 146.752€ 119.874€ 86.969€ 51.782€ 53.581€ 207.372€ 289.547€ 287.835€ 279.987€ 672.351
Workforce
Average FTE———————————————————

HOA portfolio 88 HOAs

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