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This entity was acquired

The activities and HOA portfolio of 0471.343.190 were transferred to ATG Syndic.

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60
Total HOAs
2
Regions
14
Municipalities
Flanders 1 Brussels 59 Wallonia 0
Professional syndic
Personal syndic
Syndic office
Start free

📊 Key financials

Source: NBB annual accounts (2007–2024). Amounts in euros.

View at NBB →
💶
€ 344.930
Gross margin · 2024
▲ 54,5% vs 2023
📈
€ 70.819
Net result · 2024
▲ 723,4% vs 2023
🏦
€ 70.179
Equity · 2024
▼ 62,9% vs 2023
👥
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2007
€79k
2008
€103k
2009
€103k
2010
€61k
2011
€53k
2012
€46k
2013
€10k
2014
€28k
2015
€26k
2016
€34k
2017
€16k
2018
€65k
2019
€114k
2020
€44k
2021
€200k
2022
€214k
2023
€223k
2024
€345k
Net result
After tax
2007
€27k
2008
€35k
2009
€43k
2010
€22k
2011
€21k
2012
€23k
2013
€-6k
2014
€12k
2015
€8k
2016
€13k
2017
€2k
2018
€13k
2019
€34k
2020
€-7k
2021
€43k
2022
€73k
2023
€9k
2024
€71k
Equity
At closing date
2007
€84k
2008
€119k
2009
€162k
2010
€84k
2011
€105k
2012
€128k
2013
€122k
2014
€134k
2015
€142k
2016
€155k
2017
€126k
2018
€139k
2019
€139k
2020
€132k
2021
€148k
2022
€181k
2023
€189k
2024
€70k
Average FTE
Full-time equivalents
2007
0.1
2008
0.5
2009
0.3
2018
1.0
2019
1.0
2020
0.8
2021
1.0
2022
1.6
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 31 Aug 2024
Line item202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross operating margin€ 344.930€ 223.220€ 213.721€ 199.796€ 43.959€ 113.780€ 64.624€ 16.259€ 34.398€ 25.593€ 27.749€ 10.250€ 46.316€ 53.347€ 61.301€ 102.743€ 103.307€ 78.621
Personnel costs€ -125.785€ -138.992€ -86.024€ -56.971€ -37.132€ -53.009€ -26.043€ -19.730€ -22.461€ -5.389
Depreciation€ -5.247€ -10.353€ -11.358€ -11.327€ -8.125€ -9.109€ -8.776€ -8.245€ -8.438€ -10.798€ -15.432€ -17.972€ -14.051€ -18.055€ -14.542
Operating result€ 92.972€ 20.015€ 110.775€ 72.391€ -5.293€ 47.349€ 25.294€ 6.326€ 23.755€ 14.885€ 17.532€ -2.344€ 33.083€ 34.846€ 39.532€ 66.880€ 55.563€ 47.626
Financial income€ 4€ 23€ 12€ 84€ 238€ 103€ 511€ 169€ 213€ 307€ 843€ 282€ 27€ 1.357€ 292
Financial charges€ -4.043€ -1.765€ -1.701€ -1.938€ -1.661€ -2.541€ -3.666€ -2.960€ -3.916€ -4.552€ -5.391€ -7.745€ -6.202€ -5.804€ -9.291
Result before tax€ 68.352€ -7.034€ 45.661€ 23.440€ 4.903€ 21.317€ 11.730€ 14.740€ -6.047€ 28.838€ 30.298€ 32.069€ 60.704€ 51.116€ 38.627
Income taxes€ -25.630€ -258€ -11.954€ -10.740€ -3.084€ -8.664€ -3.921€ -2.338€ -250€ -5.889€ -9.311€ -10.051€ -17.824€ -15.802€ -11.625
Net result€ 70.819€ 8.601€ 73.145€ 42.722€ -7.292€ 33.707€ 12.700€ 1.819€ 12.653€ 7.809€ 12.402€ -6.297€ 22.949€ 20.987€ 22.017€ 42.880€ 35.314€ 27.002
Balance sheet
Total assets€ 546.784€ 292.126€ 343.487€ 207.795€ 201.480€ 261.284€ 278.521€ 286.560€ 321.153€ 317.578€ 302.856€ 315.725€ 310.193€ 307.767€ 312.754€ 283.339€ 257.803€ 213.419
Receivables ≤ 1 year€ 68.918€ 99.533€ 188.940€ 192.289€ 206.305€ 235.737€ 228.827€ 195.458€ 226.983€ 216.409€ 184.065€ 164.369€ 158.327€ 144.454€ 94.308
Cash & equivalents€ 79.484€ 31.375€ 63.948€ 120.416€ 67.148€ 27.876€ 33.751€ 41.909€ 40.176€ 36.737€ 49.607€ 26.813€ 23.417€ 44.047€ 54.428€ 28.602€ 7.362€ 20.345
Equity€ 70.179€ 189.360€ 180.759€ 148.066€ 131.747€ 139.039€ 139.039€ 126.339€ 154.521€ 141.868€ 134.058€ 121.656€ 127.953€ 105.004€ 84.017€ 162.000€ 119.120€ 83.805
Amounts payable€ 59.728€ 69.733€ 122.245€ 139.481€ 160.220€ 166.632€ 175.710€ 168.798€ 194.069€ 182.239€ 202.763€ 228.737€ 121.339€ 138.683€ 129.614
Workforce
Average FTE1.61.00.81.01.00.30.50.1

HOA portfolio 60 HOAsManaged by ATG Syndic

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