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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
€79k
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
€27k
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
€67k
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
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€ 79.138
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€ -47.187
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
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€ 28.860
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€ -1.653
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€ 26.850
Income taxes€ -5.115€ -20.486€ -20.000€ -6.500€ -7.472€ -9.403€ -2.002€ -500€ 1.991€ -709€ -511€ -17
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€ 26.833
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€ 168.249
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€ 24.920
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€ 2.320
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€ 67.361
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€ 100.888
Workforce
Average FTE8.09.55.06.56.65.64.84.93.73.63.32.31.0

HOA portfolio 79 HOAs

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