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RESOF

KBO 0842.969.095View in CBE → Annual accounts →

📍 Van Overbekelaan 134, 1083 Ganshoren BrusselsCBE start date: 23 Jan 2012

Rank #638
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📍 Locations · 2

1083 GanshorenHQBrussels
Van Overbekelaan 134, 1083 Ganshoren
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14
Total HOAs
1
Regions
6
Municipalities
Flanders 0 Brussels 14 Wallonia 0

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RESOF

14 results on the map

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📊 Key financials

Source: NBB annual accounts (2012–2021). Amounts in euros.

View at NBB →
💶
€ 211.919
Gross margin · 2021
▲ 115,6% vs 2020
📈
€ 47.648
Net result · 2021
▲ 207,7% vs 2020
🏦
€ -10.005
Equity · 2021
▲ 82,6% vs 2020
👥
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Avg FTE · 2021
Revenue (gross margin)
Year-on-year evolution
2012
€6k
2013
€-8k
2014
€4k
2015
€13k
2016
€84k
2017
€117k
2018
€164k
2019
€192k
2020
€98k
2021
€212k
Net result
After tax
2012
€2k
2013
€-17k
2014
€-8k
2015
€7k
2016
€11k
2017
€-6k
2018
€-22k
2019
€619
2020
€-44k
2021
€48k
Equity
At closing date
2012
€9k
2013
€-9k
2014
€-10k
2015
€-3k
2016
€8k
2017
€8k
2018
€-14k
2019
€-13k
2020
€-58k
2021
€-10k
Average FTE
Full-time equivalents
2016
2.1
2017
3.8
2018
4.7
2019
3.5
2020
2.3
Income statement & balance sheet
Consolidated from published XBRL filings.
Show 5 earlier yearsApproved 16 May 2022
Line item20212020201920182017
Income statement
Gross operating margin€ 211.919€ 98.315€ 191.639€ 164.429€ 117.179
Personnel costs€ -106.082€ -81.438€ -115.812€ -138.193€ -104.874
Depreciation—€ -45.830€ -48.719€ -39.095€ -10.789
Operating result€ 56.614€ -36.480€ 11.801€ -19.332€ -5.639
Financial income—€ 1€ 1€ 0€ 212
Financial charges—€ -7.267€ -9.145€ -2.884€ -978
Result before tax—€ -43.746€ 2.657€ -22.216€ -6.404
Income taxes—€ -494€ -2.038—€ 115
Net result€ 47.648€ -44.240€ 619€ -22.216€ -6.289
Balance sheet
Total assets€ 390.476€ 414.134€ 476.656€ 488.557€ 113.706
Receivables ≤ 1 year—€ 40.534€ 71.954€ 87.878€ 28.485
Cash & equivalents€ 22.154€ 10.014€ 25.661€ 19.030€ 41.875
Equity€ -10.005€ -57.653€ -13.414€ -14.033€ 8.183
Amounts payable—€ 471.787€ 490.069€ 502.590€ 105.523
Workforce
Average FTE—2.33.54.73.8

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