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AGENCE VANBECKEVOORT

📍 Ijzerlaan(D) 45, 8600 Diksmuide FlandersCBE start date: 12 Aug 1997

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2
Total HOAs
1
Regions
2
Municipalities
Flanders 2 Brussels 0 Wallonia 0
Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2005–2021). Amounts in euros.

View at NBB →
💶
€ -4.200
Gross margin · 2021
▼ 119,8% vs 2020
📈
€ -35.085
Net result · 2021
▼ 173,2% vs 2020
🏦
€ 4.491
Equity · 2021
▼ 88,7% vs 2020
👥
0.3
Avg FTE · 2021
▼ 40% vs 2020
Revenue (gross margin)
Year-on-year evolution
2005
€227k
2006
€253k
2007
€168k
2008
€217k
2009
€155k
2010
€251k
2011
€210k
2012
€239k
2013
€121k
2014
€148k
2015
€45k
2016
€144k
2017
€81k
2018
€86k
2019
€33k
2020
€21k
2021
€-4k
Net result
After tax
2005
€87k
2006
€77k
2007
€17k
2008
€60k
2009
€25k
2010
€103k
2011
€80k
2012
€84k
2013
€-3k
2014
€49k
2015
€-60k
2016
€10k
2017
€-112k
2018
€37k
2019
€-7k
2020
€-13k
2021
€-35k
Equity
At closing date
2005
€147k
2006
€224k
2007
€242k
2008
€242k
2009
€207k
2010
€249k
2011
€269k
2012
€286k
2013
€223k
2014
€213k
2015
€126k
2016
€135k
2017
€23k
2018
€60k
2019
€52k
2020
€40k
2021
€4k
Average FTE
Full-time equivalents
2005
2.9
2006
3.3
2007
3.3
2008
3.3
2009
2.3
2010
2.3
2011
2.3
2012
2.5
2013
2.5
2014
1.5
2015
1.5
2016
2.5
2017
1.5
2018
0.5
2019
0.5
2020
0.5
2021
0.3
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 09 May 2022
Line item20212020201920182017201620152014201320122011201020092008200720062005
Income statement
Gross operating margin€ -4.200€ 21.263€ 33.446€ 86.381€ 80.917€ 143.529€ 45.154€ 148.084€ 121.402€ 239.147€ 210.206€ 250.637€ 155.130€ 217.146€ 167.530€ 253.334€ 227.307
Personnel costs€ -13.719€ -16.180€ -18.374€ -22.933€ -68.441€ -99.861€ -57.220€ -57.660€ -92.028€ -91.197€ -79.154€ -77.852€ -80.359€ -116.569€ -114.155€ -109.806€ -99.873
Depreciation€ -8.882€ -9.419€ -14.910€ -15.384€ -15.815€ -20.875€ -21.815€ -17.693€ -18.641€ -16.783€ -28.104€ -8.986€ -15.837€ -21.272€ -20.490€ -19.394
Operating result€ -31.247€ -8.316€ 400€ 45.508€ -11.444€ 21.279€ -55.677€ 64.314€ 1.327€ 125.831€ 110.749€ 141.104€ 15.150€ 79.858€ 27.570€ 121.617€ 103.298
Financial income€ 3.050€ 3.916€ 5.039€ 5.733€ 6.336€ 7.887€ 10.808€ 12.819€ 18.212€ 18.810€ 22.031€ 36.386€ 36.191€ 1.146€ 1.474€ 5.046
Financial charges€ -7.175€ -8.753€ -13.548€ -104.521€ -17.668€ -9.013€ -8.854€ -9.856€ -7.863€ -9.849€ -8.086€ -5.729€ -6.209€ -5.643€ -6.794€ -11.692
Result before tax€ -12.440€ -6.687€ 36.999€ -111.809€ 9.948€ -59.331€ 74.890€ -2.884€ 136.180€ 119.710€ 155.049€ 38.560€ 109.927€ 23.072€ 115.631€ 137.399
Income taxes€ -404€ -423€ -432€ -490€ -208€ -300€ -25.566€ -210€ -52.391€ -39.891€ -52.279€ -13.863€ -49.714€ -5.681€ -38.790€ -50.562
Net result€ -35.085€ -12.844€ -7.110€ 36.567€ -112.300€ 9.740€ -59.631€ 49.324€ -3.094€ 83.788€ 79.819€ 102.771€ 24.696€ 60.213€ 17.391€ 76.841€ 86.837
Balance sheet
Total assets€ 274.566€ 296.755€ 312.248€ 354.825€ 391.989€ 468.070€ 510.815€ 603.306€ 584.547€ 651.277€ 658.348€ 660.535€ 496.419€ 672.849€ 543.325€ 522.967€ 491.919
Receivables ≤ 1 year€ 214.511€ 211.758€ 241.272€ 283.827€ 328.473€ 366.186€ 443.773€ 419.250€ 387.452€ 385.740€ 469.300€ 482.340€ 548.346€ 385.374€ 302.412€ 225.070
Cash & equivalents€ 17.400€ 17.400€ 26.333€ 27.118€ 17.400€ 32.901€ 25.281€ 20.581€ 33.590€ 117.272€ 126.376€ 61.959€ 1.235€ 72.581€ 111.988€ 181.473€ 211.329
Equity€ 4.491€ 39.576€ 52.420€ 59.531€ 22.964€ 135.263€ 125.524€ 212.552€ 223.228€ 286.322€ 269.201€ 249.382€ 206.611€ 241.915€ 241.702€ 224.311€ 147.471
Amounts payable€ 257.179€ 259.827€ 295.294€ 369.025€ 332.806€ 385.291€ 390.753€ 361.319€ 364.954€ 389.147€ 411.153€ 289.807€ 430.933€ 301.623€ 298.655€ 344.448
Workforce
Average FTE0.30.50.50.51.52.51.51.52.52.52.32.32.33.33.33.32.9

HOA portfolio 2 HOAs

VME Address Municipality Region
Flanders
Flanders
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