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CAP SUD BRUXELLES

KBO 0885.120.050View in CBE → Annual accounts →

📍 Sint Michielswarande 93, 1040 Etterbeek BrusselsCBE start date: 21 Nov 2006

Rank #764
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7
Total HOAs
1
Regions
5
Municipalities
Flanders 0 Brussels 7 Wallonia 0

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CAP SUD BRUXELLES

7 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2007–2024). Amounts in euros.

View at NBB →
💶
€ 32.500
Gross margin · 2024
▼ 62,9% vs 2023
📈
€ -15.645
Net result · 2024
▲ 28,2% vs 2023
🏦
€ 125.333
Equity · 2024
▼ 11,1% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2007
€27k
2008
€40k
2009
€59k
2010
€52k
2011
€64k
2013
€78k
2014
€33k
2015
€61k
2016
€99k
2017
€202k
2018
€265k
2019
€249k
2020
€277k
2021
€132k
2022
€232k
2023
€88k
2024
€33k
Net result
After tax
2007
€985
2008
€-1k
2009
€2k
2010
€-8k
2011
€11k
2013
€28k
2014
€-3k
2015
€22k
2016
€-29k
2017
€28k
2018
€49k
2019
€52k
2020
€58k
2021
€-44k
2022
€21k
2023
€-22k
2024
€-16k
Equity
At closing date
2007
€15k
2008
€14k
2009
€21k
2010
€13k
2011
€24k
2013
€48k
2014
€45k
2015
€67k
2016
€38k
2017
€67k
2018
€116k
2019
€168k
2020
€186k
2021
€96k
2022
€163k
2023
€141k
2024
€125k
Average FTE
Full-time equivalents
2007
1.1
2008
1.1
2009
3.6
2010
3.6
2011
0.9
2013
1.0
2014
1.0
2015
1.4
2016
3.4
2017
4.7
2018
5.6
2019
5.0
2020
5.5
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 16 May 2025
Line item20242023202220212020201920182017201620152014201320112010200920082007
Income statement
Gross operating margin€ 32.500€ 87.673€ 232.349€ 131.546€ 276.867€ 249.067€ 265.352€ 202.395€ 98.851€ 60.606€ 33.314€ 78.277€ 64.360€ 52.477€ 59.162€ 40.379€ 27.096
Personnel costs€ -320€ -35.689€ -125.510€ -140.346€ -138.436€ -123.502€ -134.355€ -105.560€ -53.004€ -13.333€ -22.293€ -27.904€ -33.306€ -40.556€ -33.934€ -24.645€ -13.379
Depreciation————€ -29.486€ -27.079€ -30.781€ -26.428€ -19.925€ -11.994€ -8.634€ -8.803€ -11.625€ -11.434€ -15.953€ -10.424€ -8.802
Operating result€ 1.171€ -321€ 66.543€ -39.499€ 97.136€ 76.960€ 81.834€ 42.807€ -21.674€ 30.142€ 319€ 36.449€ 12.133€ -3.169€ 6.065€ 4.046€ 3.952
Financial income—————€ 12.590€ 1€ 3.000€ 6.805€ 46€ 9.067€ 31€ 82€ 635€ 3.540€ 6€ 115
Financial charges————€ -9.589€ -13.222€ -13.215€ -8.216€ -2.407€ -5.435€ -3.301€ -4.406€ -5.989€ -4.565€ -5.809€ -4.118€ -2.343
Result before tax————€ 88.898€ 64.998€ 69.049€ 45.311€ -18.990€ 30.415€ -3.168€ 31.570€ 11.456€ -7.099€ 3.796€ -66€ 1.724
Income taxes————€ -31.038—€ -19.900€ -16.964€ -10.093€ -8.116—€ -3.838€ -9€ -884€ -1.833€ -942€ -739
Net result€ -15.645€ -21.803€ 21.287€ -44.265€ 57.860€ 52.217€ 49.149€ 28.347€ -29.083€ 22.299€ -3.168€ 27.731€ 11.447€ -7.983€ 1.963€ -1.008€ 985
Balance sheet
Total assets€ 447.773€ 490.735€ 539.105€ 540.186€ 664.650€ 629.367€ 624.182€ 559.859€ 388.782€ 179.123€ 148.351€ 137.226€ 147.907€ 151.745€ 178.614€ 133.125€ 152.632
Receivables ≤ 1 year————€ 188.493€ 245.809€ 180.488€ 87.615€ 105.892€ 92.573€ 97.558€ 95.265€ 104.291€ 95.100€ 123.043€ 69.243€ 97.514
Cash & equivalents€ 2.890€ 1.120€ 3.390€ 6.836€ 107.501€ 1€ 30.243€ 50.279€ 2.579€ 2.192€ 21.589€ 5.834€ 6.902€ 13.869€ 3.369€ 982€ 6.563
Equity€ 125.333€ 140.978€ 162.780€ 96.494€ 185.758€ 167.898€ 115.681€ 66.532€ 38.186€ 67.268€ 44.970€ 48.138€ 24.003€ 12.556€ 20.539€ 13.752€ 14.760
Amounts payable————€ 478.892€ 461.468€ 508.501€ 493.326€ 350.596€ 111.855€ 103.382€ 89.088€ 123.904€ 139.189€ 158.075€ 119.373€ 137.872
Workforce
Average FTE————5.55.05.64.73.41.41.01.00.93.63.61.11.1

HOA portfolio 7 HOAs

VME Address Municipality Region
Brussels
Brussels
Brussels
Brussels
Brussels
Brussels
Brussels
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