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WILFRA

KBO 0452.939.421View in CBE → Annual accounts →

📍 Mouterij 8, 3190 Boortmeerbeek FlandersCBE start date: 03 Jun 1994

Rank #818
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5
Total HOAs
1
Regions
4
Municipalities
Flanders 5 Brussels 0 Wallonia 0

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WILFRA

5 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 →
💶
€ 97.388
Gross margin · 2024
▼ 39,3% vs 2023
📈
€ -21.483
Net result · 2024
▼ 687,7% vs 2023
🏦
€ 145.449
Equity · 2024
▼ 12,9% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€29k
2007
€68k
2008
€96k
2009
€68k
2010
€167k
2011
€102k
2012
€78k
2013
€63k
2014
€137k
2015
€63k
2016
€18k
2019
€142k
2020
€102k
2021
€132k
2022
€131k
2023
€160k
2024
€97k
Net result
After tax
2006
€-18k
2007
€7k
2008
€-6k
2009
€11k
2010
€15k
2011
€-5k
2012
€798
2013
€-4k
2014
€75k
2015
€2k
2016
€92k
2019
€14k
2020
€5k
2021
€-18k
2022
€-29k
2023
€-3k
2024
€-21k
Equity
At closing date
2006
€175k
2007
€182k
2008
€176k
2009
€90k
2010
€104k
2011
€99k
2012
€100k
2013
€96k
2014
€171k
2015
€173k
2016
€265k
2019
€212k
2020
€217k
2021
€199k
2022
€170k
2023
€167k
2024
€145k
Average FTE
Full-time equivalents
2008
0.8
2009
2.1
2010
1.8
2011
0.8
2015
0.2
2016
1.4
2019
1.7
2020
1.8
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 01 Jun 2025
Line item20242023202220212020201920162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 97.388€ 160.311€ 130.714€ 131.775€ 102.294€ 141.507€ 18.460€ 62.733€ 137.164€ 62.558€ 78.393€ 101.904€ 167.042€ 67.895€ 95.576€ 68.334€ 29.097
Personnel costs€ -82.973€ -148.423€ -127.993€ -96.939€ -52.712€ -51.114€ -58.548€ -704———€ -35.244€ -81.483€ -97.993€ -17.281——
Depreciation————€ -29.125€ -35.503€ -37.633€ -35.657€ -35.517€ -36.536€ -37.548€ -42.755€ -43.110€ -32.374€ -25.102€ -23.682€ -21.959
Operating result€ -20.411€ -24.753€ -39.366€ -210€ 16.056€ 43.334€ -79.186€ 21.185€ 96.474€ 19.192€ 30.695€ 20.508€ 36.112€ -121.019€ 49.007€ 38.617€ 4.047
Financial income————€ 615€ 138€ 8€ 10€ 0€ 2€ 73—€ 16.387€ 18.394€ 864€ 10.799€ 8.033
Financial charges————€ -11.781€ -20.652€ -27.254€ -19.517€ -21.167€ -23.652€ -29.970€ -25.543€ -35.994€ -43.812€ -56.663€ -43.895€ -31.235
Result before tax————€ 4.890€ 22.821€ 132.410€ 1.678€ 75.306€ -4.458€ 798€ -5.035€ 14.794€ 10.960€ -7.793€ 5.520€ -19.155
Income taxes————€ 495€ -8.690——————€ -1————
Net result€ -21.483€ -2.727€ -29.258€ -18.423€ 5.385€ 14.131€ 91.926€ 1.678€ 75.306€ -4.458€ 798€ -5.035€ 14.794€ 10.960€ -6.249€ 6.772€ -17.904
Balance sheet
Total assets€ 446.797€ 702.663€ 810.518€ 1.004.005€ 851.108€ 682.701€ 1.083.045€ 1.395.017€ 1.243.677€ 1.130.503€ 1.201.978€ 1.106.660€ 1.090.559€ 1.051.355€ 1.105.006€ 772.294€ 773.193
Receivables ≤ 1 year————€ 432.834€ 197.394€ 561.836€ 496.631€ 360.133€ 360.905€ 364.288€ 294.998€ 253.020€ 276.426€ 370.328€ 135.261€ 113.965
Cash & equivalents€ 2.988€ 16.293€ 53.802€ 142.344€ 64.367—€ 50.836€ 249.778€ 199.837€ 50.375€ 83.137€ 33.570€ 17.360€ 16.816€ 26.809€ 21.633€ 30.114
Equity€ 145.449€ 166.931€ 169.659€ 198.917€ 217.340€ 211.956€ 264.617€ 172.690€ 171.012€ 95.706€ 100.164€ 99.366€ 104.401€ 89.608€ 175.898€ 182.147€ 175.375
Amounts payable————€ 633.767€ 470.745€ 777.945€ 1.222.327€ 1.072.665€ 1.034.797€ 1.101.814€ 1.007.294€ 986.158€ 961.747€ 879.031€ 538.527€ 544.946
Workforce
Average FTE————1.81.71.40.2———0.81.82.10.8——

HOA portfolio 5 HOAs

VME Address Municipality Region
Flanders
Flanders
Flanders
Flanders
Flanders
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