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IMMO OLIVIER SCHEPENS

KBO 0888.556.820View in CBE → Annual accounts →

📍 Koninklijke Baan 36, 8420 De Haan FlandersCBE start date: 05 Apr 2007

Rank #356
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44
Total HOAs
1
Regions
3
Municipalities
Flanders 44 Brussels 0 Wallonia 0

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IMMO OLIVIER SCHEPENS

44 results on the map

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Professional syndic
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📊 Key financials

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

View at NBB →
💶
€ 206.586
Gross margin · 2024
▼ 6,2% vs 2023
📈
€ 30.482
Net result · 2024
▲ 235% vs 2023
🏦
€ 157.273
Equity · 2024
▲ 24% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2007
€76k
2008
€104k
2009
€63k
2010
€174k
2011
€212k
2012
€102k
2013
€107k
2014
€99k
2015
€85k
2016
€102k
2017
€89k
2018
€109k
2019
€134k
2020
€231k
2021
€226k
2022
€218k
2023
€220k
2024
€207k
Net result
After tax
2007
€42k
2008
€52k
2009
€24k
2010
€68k
2011
€81k
2012
€10k
2013
€12k
2014
€-19k
2015
€-25k
2016
€-11k
2017
€-19k
2018
€7k
2019
€22k
2020
€55k
2021
€57k
2022
€6k
2023
€9k
2024
€30k
Equity
At closing date
2007
€59k
2008
€111k
2009
€132k
2010
€198k
2011
€277k
2012
€287k
2013
€45k
2014
€254k
2015
€229k
2016
€218k
2017
€199k
2018
€146k
2019
€167k
2020
€223k
2021
€280k
2022
€118k
2023
€127k
2024
€157k
Average FTE
Full-time equivalents
2008
0.2
2009
0.2
2010
0.5
2011
1.1
2012
1.3
2013
1.3
2014
1.4
2015
1.5
2016
1.2
2017
1.2
2018
0.6
2019
1.3
2020
1.6
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 18 Jun 2025
Line item202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross operating margin€ 206.586€ 220.205€ 217.681€ 226.336€ 230.791€ 134.442€ 108.614€ 88.622€ 101.626€ 84.961€ 99.251€ 106.836€ 102.321€ 212.005€ 174.419€ 62.672€ 104.007€ 76.118
Personnel costs€ -74.627€ -108.392€ -116.674€ -85.267€ -65.722€ -60.014€ -28.041€ -52.874€ -49.575€ -57.349€ -63.077€ -33.520€ -31.001€ -25.719€ -10.855€ -4.858€ -4.461—
Depreciation————€ -73.505€ -30.889€ -32.548€ -39.975€ -47.821€ -41.177€ -41.866€ -43.825€ -43.578€ -48.137€ -43.752€ -19.297€ -17.055€ -9.077
Operating result€ 57.342€ 29.089€ 20.296€ 89.457€ 81.753€ 37.049€ 15.865€ -9.410€ -2.142€ -19.939€ -13.265€ 23.656€ 21.062€ 133.148€ 112.315€ 34.834€ 79.804€ 64.503
Financial income————€ 81€ 409€ 670€ 418€ 104€ 985€ 930€ 1.008€ 2.894€ 1.329€ 453€ 731€ 2.451€ 512
Financial charges————€ -12.541€ -10.879€ -9.705€ -9.377€ -9.015€ -5.932€ -6.616€ -7.910€ -7.463€ -7.995€ -8.403€ -1.455€ -1.724€ -1.511
Result before tax————€ 69.294€ 26.579€ 6.830€ -18.369€ -11.053€ -24.886€ -18.951€ 16.754€ 16.494€ 126.481€ 104.366€ 34.110€ 80.531€ 63.505
Income taxes————€ -14.033€ -4.696€ -265€ -313€ -135€ -405€ -427€ -4.270€ -6.004€ -45.342€ -36.574€ -10.578€ -28.332€ -21.012
Net result€ 30.482€ 9.100€ 6.297€ 57.417€ 55.260€ 21.883€ 6.565€ -18.683€ -11.187€ -25.291€ -19.378€ 12.484€ 10.489€ 81.139€ 67.793€ 23.531€ 52.199€ 42.492
Balance sheet
Total assets€ 941.782€ 1.039.275€ 1.104.203€ 978.585€ 965.463€ 621.268€ 721.111€ 604.152€ 886.190€ 467.939€ 503.708€ 504.694€ 491.383€ 506.505€ 425.110€ 185.268€ 170.698€ 108.952
Receivables ≤ 1 year————€ 21.071€ 27.197€ 30.278€ 38.560€ 66.563€ 50.212€ 14.462€ 37.655€ 27.299€ 38.446€ 52.941€ 45.224€ 3.672€ 14.746
Cash & equivalents€ 119.405€ 141.814€ 172.615€ 159.786€ 126.421€ 82.924€ 198.919€ 27.040€ 228.697€ 119.876€ 161.023€ 179.718€ 151.171€ 170.644€ 89.307€ 76.452€ 108.666€ 49.200
Equity€ 157.273€ 126.791€ 117.691€ 280.174€ 222.757€ 167.497€ 145.614€ 199.049€ 217.732€ 228.919€ 254.210€ 44.808€ 286.990€ 276.500€ 197.779€ 132.405€ 111.291€ 59.092
Amounts payable————€ 742.705€ 453.771€ 575.498€ 405.103€ 668.458€ 239.020€ 249.498€ 459.886€ 204.394€ 230.005€ 227.331€ 52.863€ 59.407€ 49.859
Workforce
Average FTE————1.61.30.61.21.21.51.41.31.31.10.50.20.2—

HOA portfolio 44 HOAs

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