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TRUST OFFICE

KBO 0845.641.644View in CBE → Annual accounts →

📍 Belgicastraat 9, 1930 Zaventem FlandersCBE start date: 02 May 2012

Rank #386
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40
Total HOAs
2
Regions
15
Municipalities
Flanders 1 Brussels 39 Wallonia 0

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TRUST OFFICE

40 results on the map

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📊 Key financials

Source: NBB annual accounts (2012–2024). Amounts in euros.

View at NBB →
💶
€ 211.534
Gross margin · 2024
▲ 46% vs 2023
📈
€ 37.899
Net result · 2024
▲ 8,8% vs 2023
🏦
€ 146.408
Equity · 2024
▲ 34,9% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2012
€-4k
2013
€76k
2014
€126k
2015
€129k
2016
€92k
2017
€107k
2018
€75k
2019
€72k
2020
€113k
2021
€87k
2022
€92k
2023
€145k
2024
€212k
Net result
After tax
2012
€-4k
2013
€30k
2014
€-17k
2015
€643
2016
€-31k
2017
€21k
2018
€21k
2019
€4k
2020
€67k
2021
€2k
2022
€8k
2023
€35k
2024
€38k
Equity
At closing date
2012
€2k
2013
€32k
2014
€14k
2015
€15k
2016
€-12k
2017
€9k
2018
€24k
2019
€27k
2020
€63k
2021
€65k
2022
€74k
2023
€109k
2024
€146k
Average FTE
Full-time equivalents
2013
0.3
2014
1.4
2015
1.4
2022
1.2
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 21 Apr 2026
Line item2024202320222021202020192018201720162015201420132012
Income statement
Gross operating margin€ 211.534€ 144.897€ 91.537€ 86.831€ 112.686€ 72.319€ 74.588€ 107.144€ 92.039€ 128.876€ 126.063€ 75.706€ -3.888
Personnel costs€ -120.657€ -60.423€ -55.227€ -64.889€ -20.492€ -60.116€ -48.014€ -78.527€ -109.388€ -107.787€ -88.081€ -12.411—
Depreciation————€ -8.465€ -7.265€ -1.150—€ -99€ -8.856€ -9.540€ -9.540€ -378
Operating result€ 65.540€ 63.902€ 19.664€ 8.728€ 79.670€ 4.880€ 25.077€ 28.617€ -17.533€ 9.629€ -16.728€ 43.900€ -4.266
Financial income——————€ 307——€ 309€ 3.586€ 1.326€ 112
Financial charges————€ -656€ -426€ -293€ -7.300€ -13.126€ -1.616€ -1.315€ -465€ -250
Result before tax————€ 79.014€ 4.454€ 25.091€ 21.317€ -30.660€ 8.643€ -17.020€ 44.705€ -4.404
Income taxes————€ -11.656€ -923€ -4.000€ -268€ -654€ -8.000—€ -15.000—
Net result€ 37.899€ 34.840€ 8.423€ 2.407€ 67.358€ 3.532€ 21.091€ 21.049€ -31.314€ 643€ -17.020€ 29.705€ -4.404
Balance sheet
Total assets€ 431.817€ 372.941€ 371.906€ 370.654€ 129.241€ 97.414€ 114.060€ 105.552€ 109.690€ 119.354€ 177.546€ 147.285€ 15.520
Receivables ≤ 1 year————€ 93.947€ 75.809€ 81.747€ 79.433€ 79.166€ 88.830€ 138.935€ 99.355€ 7.079
Cash & equivalents€ 7.996€ 5.441€ 1.561€ 2.131€ 18.953€ 399€ 3.894—€ 1.805€ 1.705€ 861€ 426—
Equity€ 146.408€ 108.510€ 73.670€ 65.247€ 62.840€ 27.482€ 23.950€ 8.859€ -12.190€ 15.124€ 14.481€ 31.500€ 1.796
Amounts payable————€ 66.402€ 69.932€ 90.110€ 96.693€ 121.880€ 104.231€ 163.065€ 115.785€ 13.724
Workforce
Average FTE——1.2——————1.41.40.3—

HOA portfolio 40 HOAs

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