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IMMOBILIERE LE COL-VERT

📍 Gérardstraat 50, 1040 Etterbeek BrusselsCBE start date: 08 Jan 2002

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79
Total HOAs
1
Regions
15
Municipalities
Flanders 0 Brussels 79 Wallonia 0
Professional syndic
Personal syndic
Syndic office
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📊 Key financials

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

View at NBB →
💶
€ 534.905
Gross margin · 2024
▼ 3% vs 2023
📈
€ 29.325
Net result · 2024
▲ 49,6% vs 2023
🏦
€ 118.944
Equity · 2024
▲ 8,5% vs 2023
👥
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€81k
2007
€72k
2008
€110k
2009
€147k
2010
€191k
2011
€196k
2012
€280k
2013
€259k
2014
€299k
2015
€330k
2016
€322k
2017
€324k
2018
€393k
2019
€483k
2020
€438k
2021
€499k
2022
€549k
2023
€552k
2024
€535k
Net result
After tax
2006
€2k
2007
€-4k
2008
€-541
2009
€-19k
2010
€-12k
2011
€-19k
2012
€1k
2013
€-4k
2014
€439
2015
€6k
2016
€-7k
2017
€11k
2018
€52k
2019
€63k
2020
€50k
2021
€54k
2022
€33k
2023
€20k
2024
€29k
Equity
At closing date
2006
€43k
2007
€38k
2008
€38k
2009
€19k
2010
€7k
2011
€-12k
2012
€-11k
2013
€-15k
2014
€-14k
2015
€-9k
2016
€-16k
2017
€-5k
2018
€48k
2019
€28k
2020
€48k
2021
€57k
2022
€90k
2023
€110k
2024
€119k
Average FTE
Full-time equivalents
2006
2.0
2007
1.0
2008
2.3
2009
3.3
2010
3.6
2011
3.7
2012
4.9
2013
4.8
2014
5.6
2015
6.6
2016
6.5
2018
5.0
2019
9.5
2020
8.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 29 May 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 534.905€ 551.690€ 548.718€ 499.229€ 437.928€ 482.776€ 393.409€ 324.322€ 322.247€ 330.072€ 298.651€ 258.697€ 280.283€ 195.876€ 190.676€ 147.186€ 109.756€ 71.777€ 80.758
Personnel costs€ -411.343€ -420.933€ -426.525€ -372.423€ -309.204€ -321.807€ -33.915€ -260.837€ -266.643€ -247.422€ -221.886€ -218.476€ -215.138€ -143.230€ -121.378€ -110.939€ -77.354€ -31.841€ -45.308
Depreciation€ -39.648€ -36.102€ -30.511€ -26.467€ -25.804€ -25.319€ -25.719€ -25.830€ -23.473€ -44.074€ -44.341€ -44.135€ -23.714€ -26.277€ -21.996
Operating result€ 46.206€ 55.898€ 53.701€ 78.030€ 64.266€ 94.268€ 80.613€ 26.428€ 10.479€ 27.350€ 21.408€ 9.001€ 22.888€ -1.029€ 10.198€ -15.116€ 652€ 5.916€ 10.363
Financial income€ 1.833€ 2€ 914€ 674€ 15€ 12€ 121€ 90€ 55€ 2€ 411€ 52€ 26€ 124
Financial charges€ -11.143€ -11.047€ -8.253€ -9.954€ -10.539€ -11.234€ -15.431€ -16.576€ -18.026€ -18.237€ -22.194€ -5.915€ -536€ -924€ -5.551
Result before tax€ 54.956€ 83.223€ 72.360€ 17.388€ 614€ 14.903€ 2.441€ -3.356€ 1.178€ -19.112€ -11.994€ -20.620€ 168€ -3.693€ 3.213
Income taxes€ -5.115€ -20.486€ -20.000€ -6.500€ -7.472€ -9.403€ -2.002€ -500€ 1.991€ -709€ -511€ -1.208
Net result€ 29.325€ 19.607€ 33.390€ 54.062€ 49.841€ 62.737€ 52.360€ 10.888€ -6.858€ 5.500€ 439€ -3.856€ 1.178€ -19.112€ -11.994€ -18.629€ -541€ -4.204€ 2.005
Balance sheet
Total assets€ 391.941€ 421.901€ 439.162€ 346.479€ 460.046€ 348.241€ 368.025€ 281.129€ 305.060€ 343.578€ 364.571€ 365.313€ 408.314€ 386.472€ 424.106€ 459.970€ 81.401€ 101.676€ 135.497
Receivables ≤ 1 year€ 167.135€ 71.220€ 91.350€ 23.247€ 28.540€ 21.773€ 10.078€ 5.953€ 9.240€ 19.609€ 7.483€ 21.404€ 18.880€ 14.350€ 18.053
Cash & equivalents€ 26.754€ 19.481€ 16.732€ 2.790€ 26.958€ 5.191€ 26.994€ 7.410€ 6.282€ 19.275€ 28.933€ 13.927€ 31.977€ 26.960€ 33.068€ 8.566€ 6.622€ 5.951€ 2.060
Equity€ 118.944€ 109.619€ 90.012€ 56.622€ 47.544€ 27.704€ 47.704€ -4.656€ -15.544€ -8.686€ -14.186€ -14.625€ -10.769€ -11.947€ 7.165€ 19.159€ 37.788€ 38.329€ 42.533
Amounts payable€ 412.502€ 320.537€ 320.321€ 285.785€ 320.604€ 352.264€ 378.757€ 379.938€ 419.083€ 398.419€ 416.941€ 440.811€ 43.613€ 63.347€ 92.964
Workforce
Average FTE8.09.55.06.56.65.64.84.93.73.63.32.31.02.0

HOA portfolio 79 HOAs

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