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0881.474.434

KBO 0881.474.434View in CBE → Annual accounts →
Rank #994
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2
Total HOAs
1
Regions
1
Municipalities
Flanders 2 Brussels 0 Wallonia 0

🏢 VMEs on the map

Portfolio filter
0881.474.434

2 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2007–2019). Amounts in euros.

View at NBB →
💶
€ 224.188
Gross margin · 2019
▼ 14% vs 2018
📈
€ 79.729
Net result · 2019
▼ 34% vs 2018
🏦
€ 1.058.363
Equity · 2019
▲ 8,1% vs 2018
👥
0.7
Avg FTE · 2019
▼ 61,1% vs 2018
Revenue (gross margin)
Year-on-year evolution
2007
€421k
2008
€216k
2009
€270k
2010
€302k
2011
€241k
2012
€197k
2013
€227k
2014
€245k
2015
€238k
2016
€260k
2017
€256k
2018
€261k
2019
€224k
Net result
After tax
2007
€201k
2008
€58k
2009
€69k
2010
€114k
2011
€126k
2012
€93k
2013
€99k
2014
€99k
2015
€69k
2016
€83k
2017
€104k
2018
€121k
2019
€80k
Equity
At closing date
2007
€70k
2008
€53k
2009
€123k
2010
€236k
2011
€344k
2012
€437k
2013
€504k
2014
€602k
2015
€671k
2016
€754k
2017
€858k
2018
€979k
2019
€1,1M
Average FTE
Full-time equivalents
2007
2.6
2008
3.3
2009
3.8
2010
3.2
2011
1.6
2012
1.4
2013
2.4
2014
2.9
2015
4.5
2016
3.8
2017
2.5
2018
1.8
2019
0.7
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 30 Mar 2020
Line item2019201820172016201520142013201220112010200920082007
Income statement
Gross operating margin€ 224.188€ 260.673€ 256.221€ 259.931€ 237.947€ 245.374€ 227.294€ 196.708€ 240.731€ 302.150€ 269.860€ 216.383€ 421.188
Personnel costs€ -34.322€ -82.530€ -92.991€ -127.614€ -141.303€ -97.788€ -82.860€ -51.267€ -60.551€ -135.681€ -149.474€ -125.404€ -116.806
Depreciation€ -806€ -1.002€ -1.348€ -3.362€ -3.362€ -2.798€ -2.014€ -2.014€ -227€ -636€ -1.223€ -1.478€ -3.102
Operating result€ 105.758€ 170.804€ 163.352€ 129.150€ 93.180€ 139.365€ 140.396€ 132.059€ 170.073€ 161.732€ 114.650€ 79.583€ 296.259
Financial income€ 7.110€ 6.595€ 6.436€ 980€ 2€ 866€ 1.546€ 7.395€ 16.820€ 7.613€ 7.077€ 9.945€ 9.841
Financial charges€ -477€ -572€ -449€ -486€ -561€ -316€ -271€ -5.807€ -447€ -670€ -209€ -559€ -233
Result before tax€ 112.391€ 176.827€ 169.339€ 129.643€ 92.620€ 139.915€ 141.671€ 133.646€ 186.446€ 168.675€ 121.518€ 88.969€ 305.866
Income taxes€ -32.662€ -56.030€ -65.601€ -46.675€ -23.852€ -41.215€ -42.988€ -40.576€ -60.153€ -54.859€ -52.053€ -30.786€ -104.593
Net result€ 79.729€ 120.797€ 103.738€ 82.969€ 68.768€ 98.700€ 98.683€ 93.071€ 126.293€ 113.815€ 69.465€ 58.183€ 201.274
Balance sheet
Total assets€ 1.104.414€ 1.015.005€ 929.794€ 832.675€ 692.391€ 692.911€ 631.759€ 522.746€ 405.980€ 273.056€ 156.397€ 227.289€ 356.197
Receivables ≤ 1 year€ 100.871€ 261.925€ 163.486€ 237.442€ 139.681€ 274.098€ 136.147€ 288.693€ 106.128€ 129.630€ 15.920€ 20.738€ 171.401
Cash & equivalents€ 392.719€ 250.739€ 288.858€ 114.414€ 60.088€ 93.200€ 157.190€ 225.997€ 299.244€ 142.982€ 139.464€ 204.338€ 180.883
Equity€ 1.058.363€ 978.634€ 857.837€ 754.099€ 671.130€ 602.362€ 503.662€ 436.979€ 343.909€ 236.337€ 122.522€ 53.057€ 69.874
Amounts payable€ 46.051€ 36.371€ 71.957€ 78.577€ 21.261€ 90.549€ 128.097€ 85.767€ 62.072€ 36.719€ 33.875€ 174.233€ 286.324
Workforce
Average FTE0.71.82.53.84.52.92.41.41.63.23.83.32.6

HOA portfolio 2 HOAs

VME Address Municipality Region
Flanders
Flanders
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