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📍 Locations · 1

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

Source: NBB annual accounts (2006–2023). Amounts in euros.

View at NBB →
💶
€ 33.154
Gross margin · 2023
▼ 73,1% vs 2022
📈
€ -166.768
Net result · 2023
▼ 3670% vs 2022
🏦
€ -119.691
Equity · 2023
▼ 354,2% vs 2022
👥
Avg FTE · 2023
Revenue (gross margin)
Year-on-year evolution
2006
€20k
2007
€53k
2008
€56k
2009
€68k
2010
€118k
2011
€104k
2012
€90k
2013
€149k
2014
€103k
2015
€107k
2016
€156k
2017
€148k
2018
€146k
2019
€239k
2020
€95k
2021
€161k
2022
€123k
2023
€33k
Net result
After tax
2006
€-17k
2007
€5k
2008
€-13k
2009
€-254
2010
€61k
2011
€-383
2012
€-38k
2013
€-12k
2014
€-18k
2015
€2k
2016
€35k
2017
€23k
2018
€12k
2019
€4k
2020
€-22k
2021
€20k
2022
€-4k
2023
€-167k
Equity
At closing date
2006
€10k
2007
€15k
2008
€2k
2009
€2k
2010
€45k
2011
€44k
2012
€7k
2013
€-5k
2014
€-22k
2015
€-21k
2016
€15k
2017
€37k
2018
€49k
2019
€53k
2020
€32k
2021
€52k
2022
€47k
2023
€-120k
Average FTE
Full-time equivalents
2007
0.5
2008
1.0
2009
1.4
2010
1.6
2011
2.9
2012
3.0
2013
3.5
2014
1.7
2015
1.3
2016
1.4
2017
1.6
2018
1.7
2019
2.3
2020
1.5
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 15 May 2024
Line item202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 33.154€ 123.326€ 161.405€ 94.662€ 238.965€ 146.072€ 148.045€ 156.079€ 107.076€ 102.752€ 148.760€ 90.177€ 104.332€ 118.013€ 67.964€ 56.469€ 53.478€ 19.764
Personnel costs€ -167.356€ -111.904€ -120.451€ -77.117€ -106.424€ -91.543€ -81.756€ -77.971€ -81.182€ -94.834€ -126.981€ -78.917€ -66.810€ -29.156€ -36.404€ -32.250€ -15.068€ -159
Depreciation€ -30.387€ -33.288€ -29.501€ -22.051€ -19.254€ -20.805€ -19.056€ -22.049€ -24.099€ -23.775€ -21.871€ -15.570€ -21.801€ -20.693€ -20.281
Operating result€ -171.157€ -4.292€ 26.317€ -20.516€ 2.921€ 17.966€ 36.698€ 54.152€ 853€ -13.283€ -2.828€ -15.914€ 9.499€ 64.957€ 12.148€ -52€ 14.985€ -5.869
Financial income€ 16€ 1€ 58€ 2€ 1€ 24€ 16€ 25€ 22€ 17€ 1€ 4€ 3€ 0€ 0
Financial charges€ -1.042€ -1.630€ -1.462€ -2.738€ -1.468€ -3.015€ -4.259€ -4.663€ -6.305€ -9.898€ -7.024€ -10.782€ -12.891€ -11.338€ -10.831
Result before tax€ -21.541€ 1.292€ 16.561€ 33.962€ 52.684€ -2.139€ -17.526€ -7.467€ -22.198€ -383€ 57.935€ 668€ -12.940€ 4.129€ -16.700
Income taxes€ -96€ 2.715€ -4.439€ -11.288€ -17.289€ 3.853€ -4.095€ -15.384€ 0€ 2.962€ -922€ 1.298
Net result€ -166.768€ -4.424€ 19.675€ -21.637€ 4.007€ 12.122€ 22.674€ 35.396€ 1.714€ -17.526€ -11.562€ -37.583€ -383€ 60.897€ -254€ -12.940€ 5.427€ -16.700
Balance sheet
Total assets€ 9.053€ 117.854€ 100.188€ 107.224€ 159.509€ 151.112€ 161.673€ 191.034€ 132.961€ 150.597€ 165.498€ 174.465€ 204.017€ 189.747€ 186.553€ 208.925€ 212.688€ 234.436
Receivables ≤ 1 year€ 22.767€ 31.806€ 5.208€ 23.931€ 34.352€ 2.993€ 4.868€ 410€ 4.053€ 8.771€ 3.464€ 13.173€ 14.292€ 1.230€ 6.271
Cash & equivalents€ 712€ 1.154€ 3.561€ 2.021€ 1.099€ 35€ 260
Equity€ -119.691€ 47.077€ 51.500€ 31.826€ 53.463€ 49.455€ 37.333€ 14.659€ -20.736€ -22.451€ -4.925€ 6.637€ 44.220€ 44.602€ 2.173€ 2.427€ 15.368€ 9.941
Amounts payable€ 75.398€ 106.046€ 101.656€ 124.340€ 176.374€ 153.697€ 173.048€ 170.423€ 167.828€ 159.798€ 145.145€ 184.380€ 206.498€ 197.320€ 224.495
Workforce
Average FTE1.52.31.71.61.41.31.73.53.02.91.61.41.00.5

HOA portfolio 1 HOAs

VME Address Municipality Region
Brussels
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