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SOFIMO ROESELARE

KBO 0476.526.158View in CBE → Annual accounts →

📍 Noordstraat 4, 8800 Roeselare FlandersCBE start date: 31 Dec 2001

Rank #285
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📍 Locations · 2

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57
Total HOAs
1
Regions
7
Municipalities
Flanders 57 Brussels 0 Wallonia 0

🏢 VMEs on the map

Portfolio filter
SOFIMO ROESELARE

57 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

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

View at NBB →
💶
€ 422.084
Gross margin · 2024
▼ 18,6% vs 2023
📈
€ -85.503
Net result · 2024
▼ 7758,4% vs 2023
🏦
€ 228.224
Equity · 2024
▼ 27,3% vs 2023
👥
7.1
Avg FTE · 2024
▲ 2,9% vs 2023
Revenue (gross margin)
Year-on-year evolution
2006
€213k
2007
€228k
2008
€133k
2009
€161k
2010
€144k
2011
€155k
2012
€179k
2013
€248k
2014
€243k
2015
€287k
2016
€302k
2017
€403k
2018
€634k
2019
€483k
2020
€515k
2021
€643k
2022
€578k
2023
€519k
2024
€422k
Net result
After tax
2006
€15k
2007
€22k
2008
€9k
2009
€29k
2010
€3k
2011
€2k
2012
€2k
2013
€29k
2014
€63
2015
€24k
2016
€945
2017
€2k
2018
€130k
2019
€24k
2020
€36k
2021
€43k
2022
€1k
2023
€-1k
2024
€-86k
Equity
At closing date
2006
€77k
2007
€100k
2008
€109k
2009
€137k
2010
€141k
2011
€143k
2012
€145k
2013
€162k
2014
€162k
2015
€186k
2016
€187k
2017
€189k
2018
€211k
2019
€235k
2020
€270k
2021
€314k
2022
€315k
2023
€314k
2024
€228k
Average FTE
Full-time equivalents
2006
3.0
2007
3.0
2008
3.3
2009
2.7
2010
2.3
2011
2.6
2012
2.4
2013
2.7
2014
3.4
2015
3.3
2016
4.4
2017
5.5
2018
8.4
2019
7.6
2020
9.7
2021
9.0
2022
8.4
2023
6.9
2024
7.1
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 28 Jun 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 422.084€ 518.822€ 578.003€ 642.516€ 515.218€ 483.411€ 633.808€ 403.451€ 301.956€ 286.914€ 243.189€ 248.488€ 179.160€ 154.897€ 144.365€ 161.427€ 133.430€ 227.988€ 213.158
Personnel costs€ -425.593€ -441.105€ -447.441€ -484.763€ -451.594€ -402.507€ -394.117€ -335.359€ -243.228€ -187.419€ -207.365€ -156.675€ -125.386€ -134.648€ -115.589€ -121.098€ -110.084€ -175.343€ -177.976
Depreciation————€ -31.925€ -33.631€ -34.763€ -59.764€ -54.566€ -52.444€ -31.552€ -28.399€ -31.115€ -20.656€ -20.556€ -5.574€ -5.404€ -7.811€ -24.343
Operating result€ -82.900€ 15.917€ 23.503€ 99.300€ 3.026€ 41.888€ 201.276€ 6.205€ 1.580€ 42.683€ 2.061€ 61.270€ 19.953€ -2.523€ 1.124€ 28.936€ 15.014€ 38.875€ 8.885
Financial income——————€ 3.292€ 24€ 166€ 213€ 466€ 218€ 321€ 612€ 1.796€ 947€ 1.209€ 5.198€ 5.194
Financial charges————€ -9.427€ -4.591€ -4.096€ -5.365€ -2.598€ -2.155€ -640€ -1.411€ -2.540€ -3.199€ -2.970€ -1.456€ -3.861€ -5.012€ -1.956
Result before tax————€ 40.393€ 37.297€ 200.471€ 6.783€ 945€ 32.656€ 5.063€ 53.737€ 7.006€ 2.775€ 8.272€ 39.500€ 10.703€ 31.485€ 23.414
Income taxes————€ -4.525€ -13.455€ -70.430€ -5.010—€ -8.530€ -5.000€ -25.000€ -4.638€ -798€ -4.987€ -10.775€ -2.023€ -9.000€ -8.750
Net result€ -85.503€ -1.088€ 1.014€ 43.401€ 35.867€ 23.842€ 130.042€ 1.773€ 945€ 24.126€ 63€ 28.737€ 2.368€ 1.977€ 3.285€ 28.725€ 8.680€ 22.485€ 14.664
Balance sheet
Total assets€ 734.867€ 837.899€ 791.686€ 1.399.661€ 635.264€ 811.183€ 1.251.573€ 849.722€ 519.303€ 627.873€ 371.534€ 418.491€ 498.717€ 437.603€ 375.921€ 470.245€ 567.806€ 415.955€ 325.468
Receivables ≤ 1 year————€ 163.251€ 132.401€ 176.936€ 100.871€ 98.445€ 72.582€ 73.938€ 117.104€ 72.199€ 81.040€ 77.203€ 77.956€ 87.222€ 96.983€ 170.076
Cash & equivalents€ 283.672€ 237.373€ 375.841€ 320.179€ 172.889€ 354.376€ 837.848€ 452.156€ 182.058€ 415.100€ 206.582€ 200.419€ 100.892€ 179.891€ 96.409€ 79.532€ 202.334€ 168.530€ 51.804
Equity€ 228.224€ 313.727€ 314.815€ 313.801€ 270.400€ 234.533€ 210.691€ 188.649€ 186.876€ 185.931€ 161.805€ 161.742€ 145.005€ 142.636€ 140.659€ 137.375€ 108.650€ 99.970€ 77.484
Amounts payable————€ 364.863€ 576.650€ 1.040.882€ 661.072€ 332.427€ 441.942€ 209.729€ 256.749€ 353.712€ 294.967€ 235.262€ 332.870€ 459.157€ 315.985€ 247.984
Workforce
Average FTE7.16.98.49.09.77.68.45.54.43.33.42.72.42.62.32.73.33.03.0
Attachments

HOA portfolio 57 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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