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πŸ‘”

SOCIETE REGIONALE DU LOGEMENT DE HERSTAL

πŸ“ Rue En Bois 270, 4040 Herstal WalloniaCBE start date: 01 Jan 1968

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πŸ“ Locations Β· 1

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3
Total HOAs
1
Regions
1
Municipalities
Flanders 0 Brussels 0 Wallonia 3
Professional syndic
Personal syndic
Syndic office
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πŸ“Š Key financials

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

View at NBB β†’
💶
Gross margin Β· 2024
📈
€ 2.205.222
Net result Β· 2024
▲ 41% vs 2023
🏦
€ 94.705.353
Equity Β· 2024
▲ 15,8% vs 2023
👥
38.8
Avg FTE Β· 2024
▼ 1,3% vs 2023
Revenue (gross margin)
Year-on-year evolution
β€”
Net result
After tax
2006
€-15k
2007
€67k
2008
€-111k
2009
€3k
2010
€591k
2011
€1,6M
2012
€1,6M
2013
€1,8M
2014
€2,2M
2015
€2,3M
2016
€1,4M
2017
€1,9M
2018
€377k
2019
€3,4M
2020
€1,7M
2021
€925k
2022
€1,5M
2023
€1,6M
2024
€2,2M
Equity
At closing date
2006
€15,4M
2007
€20,8M
2008
€26,1M
2009
€34,5M
2010
€35,3M
2011
€36,7M
2012
€38,6M
2013
€41,3M
2014
€49,9M
2015
€52,1M
2016
€52,9M
2017
€57,6M
2018
€58,7M
2019
€59,7M
2020
€76,6M
2021
€76,8M
2022
€77,5M
2023
€81,8M
2024
€94,7M
Average FTE
Full-time equivalents
2006
48.6
2007
48.6
2008
49.6
2009
47.3
2010
36.9
2011
37.0
2012
37.2
2013
40.8
2014
42.2
2015
40.8
2016
39.6
2017
38.7
2018
38.2
2019
39.2
2020
38.1
2021
39.0
2022
40.0
2023
39.3
2024
38.8
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 27 Jun 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin
Personnel costs€ -3.190.649€ -3.147.105€ -3.006.213€ -2.900.982€ -2.856.146€ -2.837.588€ -2.806.523€ -2.725.580€ -2.801.366€ -2.680.278€ -2.800.625€ -2.798.986€ -2.721.317€ -2.547.373€ -2.623.756€ -2.882.372€ -2.858.528€ -2.811.475€ -2.754.348
Depreciation€ -2.059.441€ -2.001.553€ -1.788.716€ -1.630.940€ -1.624.307€ -1.531.932€ -1.522.991€ -1.359.233€ -1.248.323€ -1.054.949€ -1.059.319€ -1.111.377€ -1.124.929€ -995.035€ -847.428
Operating result€ 1.788.175€ 1.201.062€ 1.152.973€ 551.151€ 1.407.443€ 3.092.882€ 116.395€ 1.776.634€ 1.212.143€ 936.291€ 212.370€ 329.424€ 728.187€ 972.182€ 657.499€ -322.143€ -239.392€ 81.116€ -84.717
Financial income€ 1.483.005€ 1.494.910€ 1.478.230€ 1.414.812€ 1.445.382€ 1.452.687€ 1.412.380€ 1.404.987€ 936.650€ 638.273€ 525.261€ 527.845€ 483.475€ 343.078€ 93.899
Financial charges€ -1.122.789€ -1.125.806€ -1.198.226€ -1.242.330€ -1.263.220€ -1.320.813€ -1.284.011€ -1.212.714€ -1.042.963€ -956.982€ -861.485€ -834.884€ -780.192€ -686.795€ -530.079
Result before tax€ 1.767.994€ 3.463.391€ 405.391€ 1.951.345€ 1.395.640€ 2.375.402€ 2.271.724€ 1.931.513€ 1.655.489€ 1.620.745€ 591.231€ 3.267€ -124.199€ 71.776€ 21.529
Income taxes€ -68.772€ -114.871€ -67.494€ -63.749€ -9.824€ 811€ -10.228
Net result€ 2.205.222€ 1.564.032€ 1.515.755€ 925.218€ 1.715.761€ 3.353.624€ 377.192€ 1.888.348€ 1.383.809€ 2.336.352€ 2.193.798€ 1.846.253€ 1.585.527€ 1.585.005€ 591.399€ 3.267€ -111.042€ 66.547€ -15.006
Balance sheet
Total assets€ 130.288.832€ 118.905.997€ 115.862.369€ 117.914.556€ 122.328.553€ 105.306.832€ 107.375.751€ 104.260.814€ 100.109.145€ 99.403.501€ 99.398.331€ 90.767.654€ 86.436.873€ 80.153.373€ 75.870.220€ 72.881.301€ 64.601.003€ 58.731.725€ 50.163.583
Receivables ≤ 1 year€ 7.554.390€ 4.669.376€ 6.107.107€ 8.078.053€ 5.806.895€ 7.028.325€ 7.056.925€ 3.402.576€ 1.621.638€ 1.344.682€ 1.237.914€ 1.085.632€ 1.148.220€ 2.084.530€ 1.970.051
Cash & equivalents€ 25.271.236€ 20.812.681€ 14.794.051€ 14.684.395€ 9.358.939€ 7.551.049€ 7.855.188€ 7.837.057€ 9.717.008€ 8.625.166€ 6.990.125€ 5.521.126€ 3.834.233€ 2.076.413€ 1.372.255€ 1.345.449€ 1.141.190€ 1.601.734€ 1.782.247
Equity€ 94.705.353€ 81.817.883€ 77.495.743€ 76.812.772€ 76.623.116€ 59.707.530€ 58.692.437€ 57.640.456€ 52.949.705€ 52.086.821€ 49.938.703€ 41.300.132€ 38.565.762€ 36.708.932€ 35.314.422€ 34.467.188€ 26.109.861€ 20.845.771€ 15.378.184
Amounts payable€ 41.840.771€ 42.550.358€ 44.116.376€ 42.120.480€ 42.788.876€ 43.266.272€ 45.550.907€ 46.108.587€ 44.824.802€ 40.271.079€ 37.318.358€ 35.279.328€ 36.269.482€ 36.000.839€ 33.069.800
Workforce
Average FTE38.839.340.039.038.139.238.238.739.640.842.240.837.237.036.947.349.648.648.6
Attachments
πŸ“„ ManagementReportPDF-217fd203.pdf (266 KB)πŸ“„ AccountantsReportPDF-bf1ca977.pdf (41 KB)πŸ“„ ManagementReportPDF-24ea960a.pdf (233 KB)πŸ“„ AccountantsReportPDF-b224d78b.pdf (100 KB)πŸ“„ ManagementReportPDF-54a8fe97.pdf (1002 KB)πŸ“„ AccountantsReportPDF-db7ce001.pdf (316 KB)πŸ“„ ManagementReportPDF-11e094e5.pdf (1,2 MB)πŸ“„ AccountantsReportPDF-43526f12.pdf (162 KB)πŸ“„ ManagementReportPDF-afea2847.pdf (1,1 MB)πŸ“„ AccountantsReportPDF-f99b483d.pdf (132 KB)πŸ“„ ManagementReportPDF-5eff01dd.pdf (568 KB)πŸ“„ AccountantsReportPDF-0f7d531d.pdf (118 KB)πŸ“„ ManagementReportPDF-1fa0db6d.pdf (742 KB)πŸ“„ AccountantsReportPDF-314f4acc.pdf (113 KB)πŸ“„ ManagementReportPDF-1ac2042a.pdf (812 KB)πŸ“„ AccountantsReportPDF-69d2c470.pdf (188 KB)πŸ“„ ManagementReportPDF-e6537a08.pdf (794 KB)πŸ“„ AccountantsReportPDF-c953e92e.pdf (144 KB)πŸ“„ ManagementReportPDF-0abae7c5.pdf (1,4 MB)πŸ“„ AccountantsReportPDF-f0501be1.pdf (107 KB)πŸ“„ ManagementReportPDF-b99c12cd.pdf (594 KB)πŸ“„ AccountantsReportPDF-674717b7.pdf (358 KB)πŸ“„ ManagementReportPDF-073d775c.pdf (509 KB)πŸ“„ AccountantsReportPDF-f7b69bc9.pdf (183 KB)πŸ“„ ManagementReportPDF-737807f3.pdf (1,1 MB)πŸ“„ AccountantsReportPDF-145f991d.pdf (214 KB)πŸ“„ ManagementReportPDF-cee19901.pdf (1 MB)πŸ“„ AccountantsReportPDF-9ed1dd67.pdf (241 KB)πŸ“„ bsb1-53627314.pdf (572 KB)πŸ“„ bsb1-d5c3413b.pdf (203 KB)πŸ“„ bsb1-511ae14b.pdf (1004 KB)πŸ“„ bsb1-ca198a0c.pdf (283 KB)πŸ“„ bsb1-a909af3f.pdf (1 MB)πŸ“„ bsb1-25843453.pdf (272 KB)πŸ“„ bsb1-bd79a7be.pdf (7,1 MB)πŸ“„ bsb1-777d1eed.pdf (307 KB)

HOA portfolio 3 HOAs

VME Address Municipality Region
Wallonia
Wallonia
Wallonia
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