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SEPI

KBO 0425.584.233View in CBE → Annual accounts →

📍 Boulevard Audent 45, 6000 Charleroi WalloniaCBE start date: 29 Mar 1984

Rank #141
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102
Total HOAs
1
Regions
17
Municipalities
Flanders 0 Brussels 0 Wallonia 102

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102 results on the map

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📊 Key financials

Source: NBB annual accounts (2010–2024). Amounts in euros.

View at NBB →
💶
€ 466.154
Gross margin · 2024
▲ 9,1% vs 2023
📈
€ 17.588
Net result · 2024
▲ 230,3% vs 2023
🏦
€ 132.139
Equity · 2024
▲ 2% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2010
€-2k
2011
€-319
2012
€40k
2013
€19k
2014
€32k
2015
€54k
2016
€95k
2017
€106k
2018
€140k
2019
€175k
2020
€138k
2021
€300k
2022
€387k
2023
€427k
2024
€466k
Net result
After tax
2010
€5k
2011
€159
2012
€-14k
2013
€5k
2014
€-1k
2015
€-1k
2016
€26k
2017
€1k
2018
€11k
2019
€24k
2020
€23k
2021
€58k
2022
€2k
2023
€-13k
2024
€18k
Equity
At closing date
2010
€1k
2011
€1k
2012
€45k
2013
€49k
2014
€8k
2015
€7k
2016
€33k
2017
€34k
2018
€45k
2019
€69k
2020
€93k
2021
€151k
2022
€153k
2023
€130k
2024
€132k
Average FTE
Full-time equivalents
2013
0.4
2014
0.8
2015
1.5
2016
1.3
2017
2.0
2018
2.3
2019
2.3
2020
1.6
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 07 Jun 2025
Line item202420232022202120202019201820172016201520142013201220112010
Income statement
Gross operating margin€ 466.154€ 427.108€ 387.229€ 300.083€ 138.307€ 174.905€ 140.252€ 106.179€ 94.908€ 54.449€ 31.533€ 19.162€ 40.343€ -319€ -1.826
Personnel costs€ -370.736€ -374.531€ -333.485€ -161.118€ -82.516€ -107.330€ -97.690€ -73.415€ -38.042€ -47.037€ -23.019€ -4.523€ -19——
Depreciation————€ -22.391€ -20.336€ -15.378€ -15.286€ -15.352€ -7.340€ -6.486€ -3.827€ -3.366€ -320€ -1.999
Operating result€ 42.088€ -3.422€ 12.840€ 93.895€ 28.017€ 34.806€ 17.021€ 2.762€ 38.924€ -316€ -106€ 10.191€ 36.012€ -4.034€ -7.073
Financial income————€ 1.240€ 0€ 23€ 0€ 0€ 4€ 3€ 4€ 5—€ 3.258
Financial charges————€ -1.402€ -576€ -938€ -781€ -724€ -161€ -978€ -5.421€ -7.647€ -346€ -134
Result before tax————€ 27.855€ 34.231€ 16.106€ 1.981€ 38.200€ -41€ -1.398€ 4.654€ -13.763€ 159€ 4.775
Income taxes————€ -4.582€ -10.222€ -5.185€ -597€ -11.859€ -1.226€ -62€ 0€ -562——
Net result€ 17.588€ -13.496€ 2.194€ 58.322€ 23.274€ 24.009€ 10.921€ 1.384€ 26.342€ -1.267€ -1.459€ 4.653€ -14.326€ 159€ 4.775
Balance sheet
Total assets€ 335.269€ 349.440€ 403.078€ 369.420€ 297.084€ 170.904€ 151.838€ 172.255€ 162.082€ 115.979€ 89.366€ 67.291€ 74.960€ 101.356€ 104.588
Receivables ≤ 1 year————€ 6.447€ 8.002€ 8.875€ 9.502€ 2.328€ 573€ 1.030€ 3.755€ 904——
Cash & equivalents€ 27.857€ 18.064€ 17.998€ 50.433€ 29.797€ 15.156€ 11.138€ 5.103€ 3.788€ 6.645€ 6.627—€ 6.860€ 74€ 4.588
Equity€ 132.139€ 129.550€ 153.047€ 150.853€ 92.531€ 69.257€ 45.248€ 34.327€ 32.943€ 6.601€ 7.868€ 49.387€ 44.734€ 1.193€ 1.034
Amounts payable————€ 204.553€ 101.647€ 106.591€ 137.928€ 129.140€ 109.378€ 81.498€ 17.903€ 30.225€ 100.163€ 103.554
Workforce
Average FTE————1.62.32.32.01.31.50.80.4———
Attachments

HOA portfolio 102 HOAs

VME Address Municipality Region
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
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