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BETA-IMMO

KBO 0885.510.921View in CBE → Annual accounts →

📍 Turnhoutseweg 59, 2340 Beerse FlandersCBE start date: 07 Dec 2006

Rank #25
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256
Total HOAs
1
Regions
22
Municipalities
Flanders 256 Brussels 0 Wallonia 0

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BETA-IMMO

256 results on the map

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📊 Key financials

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

View at NBB →
💶
€ 474.263
Gross margin · 2024
▲ 4,8% vs 2023
📈
€ 116.500
Net result · 2024
▲ 2,2% vs 2023
🏦
€ 118.001
Equity · 2024
▲ 5,8% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2007
€17k
2008
€-5k
2009
€7k
2010
€6k
2011
€14k
2012
€9k
2013
€-19k
2014
€43k
2015
€38k
2016
€236k
2017
€280k
2018
€364k
2019
€334k
2020
€359k
2021
€395k
2022
€380k
2023
€452k
2024
€474k
Net result
After tax
2007
€20k
2008
€-3k
2009
€8k
2010
€550
2011
€16k
2012
€80k
2013
€49k
2014
€231k
2015
€76k
2016
€129k
2017
€51k
2018
€102k
2019
€74k
2020
€69k
2021
€93k
2022
€87k
2023
€114k
2024
€117k
Equity
At closing date
2007
€80k
2008
€78k
2009
€510k
2010
€511k
2011
€527k
2012
€607k
2013
€656k
2014
€97k
2015
€74k
2016
€103k
2017
€103k
2018
€104k
2019
€104k
2020
€107k
2021
€110k
2022
€107k
2023
€112k
2024
€118k
Average FTE
Full-time equivalents
2016
1.8
2017
2.3
2018
2.7
2019
2.9
2020
3.6
2021
3.9
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 30 Jun 2025
Line item202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross operating margin€ 474.263€ 452.482€ 380.009€ 395.125€ 358.622€ 333.849€ 363.812€ 279.861€ 236.100€ 38.359€ 42.986€ -18.543€ 8.742€ 13.995€ 5.924€ 6.846€ -4.512€ 16.601
Personnel costs€ -291.700€ -262.007€ -229.651€ -225.816€ -201.552€ -167.488€ -147.447€ -137.348€ -113.912—————————
Depreciation————€ -56.266€ -49.013€ -45.193€ -45.164€ -27.318€ -1.148€ -968€ -1.622€ -1.380€ -1.771€ -713€ -713€ -713€ -762
Operating result€ 152.071€ 159.948€ 119.037€ 129.706€ 99.744€ 116.199€ 150.172€ 95.861€ 90.863€ 35.317€ 39.979€ -21.539€ 4.919€ 11.771€ 4.810€ 5.527€ -5.623€ 14.833
Financial income————€ 172€ 33€ 2€ 94€ 80.654€ 53.113€ 102.893€ 66.160€ 83.206€ 7.866€ 35€ 7.499€ 7.490€ 14.024
Financial charges————€ -726€ -99€ -360€ -353€ -114€ -53€ -407€ -1.012€ -5.020€ -3.659€ -4.294€ -5.146€ -5.693€ -4.845
Result before tax————€ 99.190€ 116.133€ 149.814€ 95.602€ 171.403€ 88.377€ 248.952€ 49.443€ 83.105€ 15.956€ 551€ 7.880€ -3.826€ 24.012
Income taxes————€ -30.571€ -41.667€ -48.300€ -45.048€ -42.545€ -12.097€ -17.798€ -346€ -2.801€ -1€ -1€ -1€ 1.323€ -4.006
Net result€ 116.500€ 114.034€ 87.279€ 93.019€ 68.619€ 74.466€ 101.514€ 50.553€ 128.858€ 76.279€ 231.154€ 49.097€ 80.304€ 15.955€ 550€ 7.879€ -2.503€ 20.006
Balance sheet
Total assets€ 310.710€ 327.777€ 269.476€ 278.281€ 202.203€ 223.071€ 251.105€ 206.933€ 225.964€ 193.462€ 349.329€ 689.490€ 689.009€ 599.428€ 586.380€ 600.876€ 182.363€ 204.214
Receivables ≤ 1 year————€ 13.456€ 2.671€ 4.848€ 9.208€ 12.192€ 18.527€ 69.620€ 111.686€ 42.235€ 21.496€ 11.750€ 28.032€ 16.742€ 63.493
Cash & equivalents€ 128.284€ 130.794€ 189.884€ 170.609€ 94.230€ 137.204€ 136.812€ 62.023€ 119.088€ 31.947€ 130.896€ 432.482€ 77.697€ 5.192€ 4.563€ 2.064€ 19.128€ 5.087
Equity€ 118.001€ 111.501€ 107.466€ 110.188€ 107.169€ 103.550€ 104.083€ 103.134€ 102.580€ 73.722€ 97.443€ 656.289€ 607.192€ 526.888€ 510.932€ 510.382€ 77.503€ 80.006
Amounts payable————€ 95.034€ 119.521€ 147.021€ 103.799€ 123.384€ 119.740€ 251.886€ 33.201€ 81.817€ 72.540€ 75.448€ 90.494€ 104.860€ 124.208
Workforce
Average FTE———3.93.62.92.72.31.8—————————

HOA portfolio 256 HOAs

VME Address Municipality Region
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
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