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0882.764.435

KBO 0882.764.435View in CBE → Annual accounts →
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1
Total HOAs
1
Regions
1
Municipalities
Flanders 1 Brussels 0 Wallonia 0

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0882.764.435

1 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2007–2021). Amounts in euros.

View at NBB →
💶
€ 2.393.164
Gross margin · 2021
▲ 106,9% vs 2020
📈
€ 1.091.199
Net result · 2021
▲ 1830,1% vs 2020
🏦
€ 1.556.603
Equity · 2021
▲ 234,5% vs 2020
👥
16.7
Avg FTE · 2021
▲ 13,6% vs 2020
Revenue (gross margin)
Year-on-year evolution
2007
€4k
2009
€519k
2010
€615k
2011
€772k
2012
€731k
2013
€767k
2014
€736k
2015
€836k
2016
€934k
2017
€1,2M
2018
€1,2M
2019
€1,1M
2020
€1,2M
2021
€2,4M
Net result
After tax
2007
€1k
2009
€42k
2010
€36k
2011
€112k
2012
€39k
2013
€26k
2014
€3k
2015
€153
2016
€40k
2017
€89k
2018
€105k
2019
€56k
2020
€57k
2021
€1,1M
Equity
At closing date
2007
€8k
2009
€1k
2010
€37k
2011
€49k
2012
€88k
2013
€115k
2014
€117k
2015
€117k
2016
€158k
2017
€247k
2018
€352k
2019
€409k
2020
€465k
2021
€1,6M
Average FTE
Full-time equivalents
2009
9.4
2010
11.1
2011
11.8
2012
11.4
2013
12.7
2014
12.4
2015
13.6
2016
14.7
2017
16.9
2018
16.4
2019
14.9
2020
14.7
2021
16.7
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 28 Mar 2022
Line item20212020201920182017201620152014201320122011201020092007
Income statement
Gross operating margin€ 2.393.164€ 1.156.855€ 1.129.834€ 1.211.788€ 1.168.126€ 933.555€ 836.153€ 736.138€ 766.803€ 731.293€ 771.926€ 615.012€ 518.857€ 3.580
Personnel costs€ -760.839€ -927.426€ -968.321€ -999.461€ -963.026€ -816.703€ -776.132€ -684.559€ -679.963€ -630.542€ -618.341€ -527.074€ -443.697€ -833
Depreciation—€ -42.078€ -40.164€ -19.564€ -23.001€ -24.367€ -25.012€ -21.615€ -27.178€ -24.278€ -24.093€ -19.988€ -19.561—
Operating result€ 1.615.964€ 103.031€ 110.447€ 183.088€ 171.811€ 83.913€ 23.711€ 18.177€ 54.022€ 69.940€ 123.445€ 61.270€ 49.365€ 1.786
Financial income—€ 3.555€ 3.186€ 1.580€ 2.384€ 1.008€ 511€ 2.305€ 665€ 723€ 378€ 23€ 54€ 7
Financial charges—€ -1.582€ -1.227€ -1.104€ -2.047€ -2.413€ -508€ -346€ -394€ -966€ -2.153€ -1.957€ -3.188€ -41
Result before tax—€ 105.004€ 112.407€ 183.474€ 172.148€ 82.508€ 22.423€ 20.136€ 54.293€ 69.697€ 121.670€ 59.336€ 46.231€ 1.752
Income taxes—€ -48.469€ -56.012€ -78.063€ -82.925€ -42.140€ -22.270€ -17.343€ -28.214€ -30.329€ -9.629€ -23.357€ -4.375€ -349
Net result€ 1.091.199€ 56.535€ 56.394€ 105.411€ 89.223€ 40.368€ 153€ 2.793€ 26.078€ 39.368€ 112.041€ 35.979€ 41.856€ 1.403
Balance sheet
Total assets€ 1.605.678€ 642.479€ 582.203€ 487.337€ 465.967€ 320.710€ 301.649€ 187.336€ 198.209€ 179.168€ 233.041€ 163.086€ 144.424€ 38.971
Receivables ≤ 1 year—€ 309.243€ 349.839€ 344.068€ 245.322€ 170.727€ 112.458€ 60.737€ 30.884€ 24.157€ 58.043€ 44.854€ 35.026€ 18.366
Cash & equivalents€ 12.460€ 191.537€ 92.871€ 56.556€ 129.282€ 34.531€ 48.241€ 45.424€ 66.592€ 71.209€ 77.335€ 22.381€ 6.793€ 19.449
Equity€ 1.556.603€ 465.404€ 408.869€ 352.475€ 247.064€ 157.841€ 117.473€ 117.320€ 114.527€ 88.448€ 49.080€ 37.039€ 1.061€ 7.676
Amounts payable—€ 177.075€ 173.333€ 134.862€ 218.903€ 162.868€ 184.177€ 70.017€ 83.682€ 90.720€ 183.961€ 126.046€ 143.363€ 31.295
Workforce
Average FTE16.714.714.916.416.914.713.612.412.711.411.811.19.4—

HOA portfolio 1 HOAs

VME Address Municipality Region
Flanders
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