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📍 Locations · 2

1190 ForestHQBrussels
Jupiterlaan 187, 1190 Forest
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1
Total HOAs
1
Regions
1
Municipalities
Flanders 0 Brussels 1 Wallonia 0
Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2024). Amounts in euros.

View at NBB →
💶
€ 15.613
Gross margin · 2024
▲ 241,1% vs 2023
📈
€ 10.755
Net result · 2024
▲ 157,6% vs 2023
🏦
€ 196.013
Equity · 2024
▲ 5,8% vs 2023
👥
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€68k
2007
€80k
2008
€96k
2009
€115k
2010
€79k
2011
€108k
2012
€157k
2013
€141k
2014
€134k
2015
€104k
2016
€104k
2017
€108k
2018
€102k
2019
€119k
2020
€55k
2021
€16k
2022
€-14k
2023
€-11k
2024
€16k
Net result
After tax
2006
€-4k
2007
€4k
2008
€8k
2009
€-14k
2010
€924
2011
€13k
2012
€25k
2013
€8k
2014
€7k
2015
€26k
2016
€28k
2017
€19k
2018
€25k
2019
€23k
2020
€-21k
2021
€65k
2022
€-26k
2023
€-19k
2024
€11k
Equity
At closing date
2006
€34k
2007
€38k
2008
€45k
2009
€31k
2010
€32k
2011
€44k
2012
€70k
2013
€77k
2014
€84k
2015
€111k
2016
€118k
2017
€138k
2018
€163k
2019
€186k
2020
€165k
2021
€230k
2022
€204k
2023
€185k
2024
€196k
Average FTE
Full-time equivalents
2006
1.1
2007
1.4
2008
1.6
2009
1.9
2010
1.0
2011
1.2
2012
1.8
2013
1.8
2014
1.8
2015
0.8
2016
0.8
2017
0.8
2018
1.9
2019
1.0
2020
1.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 27 May 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 15.613€ -11.068€ -14.393€ 16.445€ 54.975€ 119.328€ 102.081€ 108.175€ 103.931€ 103.971€ 134.375€ 140.682€ 157.115€ 107.655€ 79.248€ 114.542€ 96.303€ 79.634€ 68.075
Personnel costs€ -12.390€ -54.601€ -54.592€ -37.070€ -39.139€ -36.761€ -33.026€ -80.181€ -75.499€ -73.878€ -47.000€ -36.544€ -81.533€ -44.167€ -43.181€ -33.115
Depreciation€ -21.176€ -21.468€ -24.425€ -24.548€ -9.780€ -28.285€ -28.828€ -40.574€ -32.740€ -33.255€ -30.858€ -39.144€ -35.758€ -20.876€ -30.793
Operating result€ 8.854€ -19.539€ -27.148€ -32.020€ -21.526€ 37.470€ 37.346€ 39.549€ 48.478€ 37.566€ 22.734€ 22.353€ 47.997€ 20.159€ 8.529€ -8.592€ 14.591€ 14.035€ 2.543
Financial income€ 2.221€ 1.021€ 2.062€ 3.053€ 2.787€ 2.909€ 1.875€ 1.919€ 124€ 13€ 11€ 10€ 21€ 204€ 115
Financial charges€ -1.017€ -1.539€ -1.876€ -3.569€ -4.021€ -6.129€ -6.784€ -7.343€ -8.420€ -8.185€ -8.735€ -9.299€ -3.195€ -1.630€ -1.973
Result before tax€ -20.323€ 36.953€ 37.532€ 39.033€ 47.244€ 33.993€ 15.108€ 16.958€ 39.817€ 26.040€ 3.675€ -10.063€ 11.540€ 12.729€ 1.036
Income taxes€ -208€ -13.909€ -12.829€ -19.600€ -19.640€ -7.514€ -8.166€ -9.311€ -14.582€ -13.502€ -2.750€ -4.364€ -4.012€ -8.699€ -4.946
Net result€ 10.755€ -18.659€ -26.441€ 65.344€ -20.531€ 23.044€ 24.703€ 19.433€ 27.604€ 26.479€ 6.942€ 7.647€ 25.235€ 12.538€ 924€ -14.427€ 7.528€ 4.030€ -3.910
Balance sheet
Total assets€ 224.500€ 211.096€ 229.202€ 275.320€ 238.623€ 254.270€ 261.721€ 268.462€ 246.694€ 242.382€ 266.252€ 276.081€ 269.875€ 310.018€ 253.657€ 285.629€ 265.445€ 73.088€ 71.744
Receivables ≤ 1 year€ 84.064€ 64.016€ 55.544€ 57.807€ 87.136€ 64.468€ 60.290€ 50.210€ 36.152€ 42.488€ 37.423€ 45.787€ 30.137€ 21.120€ 11.869
Cash & equivalents€ 48.521€ 36.506€ 62.183€ 80.608€ 18.843€ 108€ 3.089€ 1.651€ 1.711€ 123€ 1.699€ 100€ 1.584€ 557€ 701€ 2.373€ 9.097€ 39€ 14
Equity€ 196.013€ 185.259€ 203.918€ 230.359€ 165.015€ 185.547€ 162.503€ 137.800€ 118.367€ 110.763€ 84.284€ 77.341€ 69.695€ 44.460€ 31.922€ 30.998€ 45.425€ 37.897€ 33.867
Amounts payable€ 73.607€ 68.723€ 99.218€ 130.662€ 128.328€ 131.619€ 181.968€ 198.739€ 200.180€ 265.558€ 221.734€ 254.631€ 220.020€ 35.191€ 37.877
Workforce
Average FTE1.01.01.90.80.80.81.81.81.81.21.01.91.61.41.1

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