← Back to property managers
👔

CAPTUUR

KBO 0445.873.861View in CBE → Annual accounts →

📍 Oude Zilverbergstraat 105, 8800 Roeselare FlandersCBE start date: 05 Dec 1991

Rank #1127
Are you this property manager? Claim your profile, correct your details, and present your offering — free.
Claim this profile

📍 Locations · 2

Free account
Create a free account to see the full HOA portfolio, contact channels, consolidation chains, market moves, and the interactive portfolio map for this property manager.
Start free Sign in
Missing info or something wrong on this page?
1
Total HOAs
1
Regions
1
Municipalities
Flanders 1 Brussels 0 Wallonia 0

🏢 VMEs on the map

Portfolio filter
CAPTUUR

1 results on the map

👤
👤
👤
👤
Professional syndic
Personal syndic
Syndic office
Start free

📊 Key financials

Source: NBB annual accounts (2007–2024). Amounts in euros.

View at NBB →
💶
€ 2.126.921
Gross margin · 2024
▼ 4,6% vs 2023
📈
€ 221.430
Net result · 2024
▼ 42% vs 2023
🏦
€ 10.304.353
Equity · 2024
▲ 2,2% vs 2023
👥
4.4
Avg FTE · 2024
▲ 7,3% vs 2023
Revenue (gross margin)
Year-on-year evolution
2010
€1,5M
2011
€2,0M
2012
€1,8M
2013
€1,9M
2014
€1,5M
2015
€2,0M
2016
€1,7M
2017
€2,7M
2018
€2,1M
2019
€4,2M
2020
€3,5M
2021
€2,3M
2022
€1,6M
2023
€2,2M
2024
€2,1M
Net result
After tax
2007
€92k
2008
€77k
2010
€-211k
2011
€717k
2012
€157k
2013
€332k
2014
€670k
2015
€243k
2016
€85k
2017
€412k
2018
€106k
2019
€1,5M
2020
€1,2M
2021
€982k
2022
€636k
2023
€382k
2024
€221k
Equity
At closing date
2007
€4,5M
2008
€4,6M
2010
€3,2M
2011
€3,9M
2012
€4,1M
2013
€4,4M
2014
€4,1M
2015
€4,3M
2016
€4,4M
2017
€4,8M
2018
€5,4M
2019
€6,9M
2020
€8,1M
2021
€9,1M
2022
€9,7M
2023
€10,1M
2024
€10,3M
Average FTE
Full-time equivalents
2007
8.3
2008
7.9
2010
6.5
2011
6.1
2012
5.4
2013
5.5
2014
7.5
2015
9.5
2016
10.0
2017
9.3
2018
8.5
2019
4.8
2020
4.0
2021
3.8
2022
3.7
2023
4.1
2024
4.4
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 24 Jun 2025
Line item20242023202220212020201920182017201620152014201320122011201020082007
Income statement
Gross operating margin€ 2.126.921€ 2.229.362€ 1.566.966€ 2.292.073€ 3.492.317€ 4.222.890€ 2.094.284€ 2.687.697€ 1.666.395€ 2.045.982€ 1.526.976€ 1.914.495€ 1.807.652€ 2.030.711€ 1.479.009——
Personnel costs€ -413.514€ -358.304€ -604.932€ -315.902€ -348.425€ -249.450€ -637.076€ -667.534€ -685.585€ -596.237€ -510.093€ -421.038€ -365.562€ -549.534€ -507.921€ -592.102€ -467.877
Depreciation———€ -814.728€ -918.268€ -944.159€ -909.186€ -693.821€ -667.269€ -626.346€ -639.837€ -756.718€ -510.941€ -561.934€ -592.358€ -420.184€ -347.825
Operating result€ 705.804€ 615.921€ -1.098.948€ 1.155.738€ 1.825.541€ 2.729.989€ 341.571€ 854.019€ 164.796€ 694.261€ 237.908€ 603.804€ 797.091€ 818.614€ 267.897€ 362.968€ -127.864
Financial income———€ 573.020€ 393.259€ 571.557€ 469.826€ 543.034€ 482.280€ 220.632€ 967.920€ 319.213€ 121.848€ 292.847€ 221.836€ 228.526€ 636.684
Financial charges———€ -457.144€ -521.515€ -1.128.822€ -703.076€ -656.206€ -630.188€ -670.902€ -619.840€ -631.318€ -733.646€ -775.205€ -763.557€ -526.470€ -443.472
Result before tax———€ 1.271.613€ 1.697.285€ 2.173.750€ 108.322€ 740.846€ 180.431€ 272.319€ 656.749€ 506.925€ 186.940€ 856.817€ -215.849€ 60.141€ 98.686
Income taxes———€ -61.265€ -87.017€ -161.903€ -28.928€ -117.968€ -110.925€ -44.980€ -2.678€ -121.704€ -42.549€ 59€ -59—€ -6.320
Net result€ 221.430€ 381.822€ 636.105€ 981.821€ 1.159.532€ 1.483.489€ 105.839€ 412.477€ 85.201€ 243.035€ 669.767€ 331.683€ 157.108€ 716.967€ -210.708€ 76.878€ 92.366
Balance sheet
Total assets€ 42.097.646€ 40.227.040€ 40.572.255€ 29.694.802€ 29.093.076€ 27.581.049€ 33.458.693€ 25.032.552€ 21.582.427€ 20.572.835€ 22.521.913€ 21.791.827€ 19.711.162€ 19.898.047€ 21.056.079€ 16.121.619€ 15.510.728
Receivables ≤ 1 year———€ 675.339€ 150.300€ 374.929€ 855.569€ 391.722€ 240.454€ 185.029€ 647.147€ 209.952€ 367.556€ 126.489€ 504.356€ 819.680€ 233.650
Cash & equivalents€ 1.652.666€ 255.399€ 671.364€ 1.558.140€ 1.154.142€ 697.427€ 559.158€ 127.889€ 349.574€ 232.798€ 259.917€ 102.078€ 169.820€ 90.352€ 93.484€ 52.128€ 183.898
Equity€ 10.304.353€ 10.082.923€ 9.701.101€ 9.064.995€ 8.083.174€ 6.923.642€ 5.440.153€ 4.830.184€ 4.417.707€ 4.332.506€ 4.089.471€ 4.437.495€ 4.105.812€ 3.948.704€ 3.231.737€ 4.598.287€ 4.521.409
Amounts payable———€ 18.823.202€ 19.281.824€ 19.380.066€ 27.319.556€ 19.811.548€ 16.984.301€ 16.044.215€ 18.220.632€ 17.126.827€ 15.431.382€ 15.762.659€ 17.777.566€ 10.265.580€ 9.714.830
Workforce
Average FTE4.44.13.73.84.04.88.59.310.09.57.55.55.46.16.57.98.3

HOA portfolio 1 HOAs

VME Address Municipality Region
Flanders
Create free account