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0890.846.020

KBO 0890.846.020View in CBE → Annual accounts →
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1
Total HOAs
1
Regions
1
Municipalities
Flanders 0 Brussels 1 Wallonia 0

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0890.846.020

1 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2009–2023). Amounts in euros.

View at NBB →
💶
€ 577.597
Gross margin · 2023
▼ 22,3% vs 2022
📈
€ -495.874
Net result · 2023
▼ 60% vs 2022
🏦
€ -699.724
Equity · 2023
▼ 243,3% vs 2022
👥
14.8
Avg FTE · 2023
▼ 24,9% vs 2022
Revenue (gross margin)
Year-on-year evolution
2009
€212k
2010
€196k
2011
€302k
2012
€359k
2013
€552k
2014
€640k
2015
€546k
2016
€386k
2017
€737k
2018
€847k
2019
€933k
2020
€937k
2021
€1,6M
2022
€743k
2023
€578k
Net result
After tax
2009
€-48k
2010
€-176k
2011
€13k
2012
€-8k
2013
€101k
2014
€5k
2015
€62k
2016
€-495k
2017
€-49k
2018
€-20k
2019
€-114k
2020
€-205k
2021
€-131k
2022
€-310k
2023
€-496k
Equity
At closing date
2009
€273k
2010
€97k
2011
€110k
2012
€225k
2013
€476k
2014
€481k
2015
€550k
2016
€452k
2017
€425k
2018
€406k
2019
€291k
2020
€86k
2021
€106k
2022
€-204k
2023
€-700k
Average FTE
Full-time equivalents
2009
3.0
2010
5.3
2011
7.1
2012
4.3
2013
4.3
2014
5.2
2015
10.5
2016
12.0
2017
12.0
2018
12.0
2019
17.0
2020
24.8
2021
21.8
2022
19.7
2023
14.8
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 28 Aug 2024
Line item202320222021202020192018201720162015201420132012201120102009
Income statement
Gross operating margin€ 577.597€ 742.979€ 1.580.841€ 937.437€ 932.714€ 847.275€ 736.550€ 386.471€ 546.311€ 639.946€ 552.299€ 358.863€ 302.347€ 196.138€ 211.916
Personnel costs€ -603.199€ -811.999€ -1.197.346€ -677.157€ -490.670€ -539.710€ -358.036€ -361.343€ -287.627€ -217.893€ -178.576€ -162.179€ -209.128€ -153.689€ -118.807
Depreciation———€ -268.401€ -248.454€ -259.434€ -212.854€ -165.500€ -219.235€ -233.971€ -208.948€ -139.280€ -140.758€ -181.457€ -109.156
Operating result€ -442.809€ -275.824€ -39.230€ -63.694€ -54.595€ -94.731€ 162.969€ -259.362€ 96.568€ 94.936€ 150.436€ 50.128€ -48.407€ -139.266€ -29.500
Financial income————€ 269—€ 7.515€ 357€ 535€ 966€ 771€ 588€ 939€ 739€ 1.713
Financial charges———€ -60.918€ -60.093€ -68.699€ -70.520€ -53.844€ -35.855€ -35.959€ -29.693€ -41.086€ -42.037€ -36.977€ -18.237
Result before tax———€ -204.902€ -114.420€ -19.749€ -49.063€ -494.637€ 62.523€ 4.874€ 100.965€ -8.292€ 12.508€ -175.503€ -47.227
Income taxes——————€ -2—€ -38€ -35€ -19€ -9€ 299€ -110€ -441
Net result€ -495.874€ -309.886€ -130.901€ -204.902€ -114.420€ -19.749€ -49.065€ -494.637€ 62.485€ 4.838€ 100.946€ -8.300€ 12.808€ -175.613€ -47.668
Balance sheet
Total assets€ 1.110.241€ 1.415.794€ 1.679.181€ 3.690.154€ 3.469.734€ 3.606.435€ 3.714.886€ 3.308.948€ 3.202.090€ 1.937.613€ 1.960.859€ 1.311.431€ 1.245.575€ 1.210.257€ 690.563
Receivables ≤ 1 year———€ 379.046€ 648.893€ 671.682€ 595.050€ 542.564€ 394.559€ 415.849€ 388.949€ 251.139€ 212.225€ 202.224€ 144.530
Cash & equivalents€ 26.214€ 150.655€ 392.766€ 475.932€ 5.262—€ 54.957€ 206.627€ 425.855€ 281.430€ 408.514€ 159.345€ 57.601€ 135.823€ 228.155
Equity€ -699.724€ -203.849€ 106.036€ 86.262€ 291.163€ 405.583€ 425.332€ 451.537€ 549.993€ 481.265€ 475.863€ 224.761€ 110.062€ 97.254€ 272.867
Amounts payable———€ 3.603.892€ 3.178.571€ 3.200.852€ 3.175.555€ 2.734.411€ 2.637.096€ 1.372.634€ 1.484.995€ 1.086.670€ 1.135.513€ 1.113.003€ 417.695
Workforce
Average FTE14.819.721.824.817.012.012.012.010.55.24.34.37.15.33.0

HOA portfolio 1 HOAs

VME Address Municipality Region
Brussels
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