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0403.319.862

KBO 0403.319.862View in CBE → Annual accounts →
Rank #662
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12
Total HOAs
2
Regions
4
Municipalities
Flanders 0 Brussels 11 Wallonia 1

🏢 VMEs on the map

Portfolio filter
0403.319.862

12 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2021). Amounts in euros.

View at NBB →
💶
€ 54.376
Gross margin · 2021
▼ 64,7% vs 2020
📈
€ -36.019
Net result · 2021
▼ 1331,9% vs 2020
🏦
€ -110.518
Equity · 2021
▼ 48,3% vs 2020
👥
2.0
Avg FTE · 2021
▲ 0% vs 2020
Revenue (gross margin)
Year-on-year evolution
2006
€165k
2007
€166k
2008
€109k
2009
€135k
2010
€143k
2011
€145k
2012
€141k
2013
€141k
2014
€173k
2015
€161k
2016
€150k
2017
€123k
2018
€130k
2019
€100k
2020
€154k
2021
€54k
Net result
After tax
2006
€2k
2007
€12k
2008
€-3k
2009
€669
2010
€3k
2011
€923
2012
€-4k
2013
€-186
2014
€5k
2015
€4k
2016
€3k
2017
€-26k
2018
€-22k
2019
€-55k
2020
€3k
2021
€-36k
Equity
At closing date
2006
€6k
2007
€6k
2008
€13k
2009
€14k
2010
€17k
2011
€18k
2012
€14k
2013
€14k
2014
€19k
2015
€23k
2016
€26k
2017
€166
2018
€-22k
2019
€-77k
2020
€-74k
2021
€-111k
Average FTE
Full-time equivalents
2006
3.1
2007
2.0
2008
2.0
2009
2.0
2010
2.0
2011
2.0
2012
2.0
2013
2.0
2014
2.0
2015
2.0
2016
2.0
2017
1.0
2020
2.0
2021
2.0
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 02 May 2022
Line item2021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 54.376€ 154.004€ 99.614€ 130.413€ 122.641€ 149.876€ 161.236€ 173.260€ 140.779€ 140.785€ 145.400€ 142.878€ 135.247€ 109.020€ 165.547€ 164.857
Personnel costs€ -81.475€ -141.026€ -145.762€ -141.281€ -1€ -130.455€ -132.073€ -129.806€ -129.182€ -125.422€ -119.769€ -114.523€ -106.249€ -100.938€ -128.413€ -135.602
Depreciation—€ -1.255€ -1.048€ -1.048€ -1.077€ -943€ -2.014€ -4.482€ -6.931€ -13.368€ -13.267€ -13.486€ -12.042€ -15.019€ -13.567€ -14.042
Operating result€ -34.467€ 7.159€ -49.049€ -14.038€ -17.699€ 11.833€ 15.726€ 16.742€ 3.681€ -414€ 8.396€ 10.658€ 12.108€ -10.377€ 20.426€ 11.452
Financial income—€ 1€ 183€ 3.257—€ 0—€ 0——€ 3€ 3€ 7€ 10—€ 2
Financial charges—€ -4.236€ -6.154€ -11.533€ -7.951€ -5.814€ -6.901€ -7.176€ -3.336€ -3.119€ -2.966€ -4.733€ -4.952€ -4.092€ -5.138€ -4.869
Result before tax—€ 2.924€ -55.019€ -22.314€ -25.650€ 6.018€ 8.826€ 9.567€ 345€ -3.533€ 2.769€ 5.927€ 2.558€ -1.068€ 15.288€ 6.585
Income taxes——€ -96€ -159€ -174€ -3.272€ -4.361€ -4.750€ -531—€ -1.846€ -3.047€ -1.889€ -1.853€ -2.817€ -4.448
Net result€ -36.019€ 2.924€ -55.116€ -22.473€ -25.824€ 2.746€ 4.465€ 4.817€ -186€ -3.533€ 923€ 2.880€ 669€ -2.921€ 12.471€ 2.137
Balance sheet
Total assets€ 65.288€ 99.606€ 22.876€ 82.669€ 97.734€ 136.849€ 129.095€ 123.039€ 138.506€ 156.656€ 152.350€ 148.812€ 127.969€ 137.199€ 164.804€ 131.077
Receivables ≤ 1 year—€ 86.821€ 15.782€ 69.347€ 59.009€ 94.728€ 34.487€ 24.073€ 125.620€ 137.622€ 123.007€ 93.909€ 78.294€ 87.367€ 77.823€ 77.153
Cash & equivalents€ 2.555€ 8.212€ 1.313€ 29€ 145€ 380€ 1.804€ 549€ 2.509€ 1.020€ 1.784€ 1.420€ 1.008€ 2.383€ 3.400€ 10.327
Equity€ -110.518€ -74.499€ -77.423€ -22.307€ 166€ 25.990€ 23.244€ 18.779€ 13.963€ 14.148€ 17.681€ 16.758€ 13.878€ 13.209€ 6.214€ 5.742
Amounts payable—€ 174.105€ 100.298€ 104.976€ 97.568€ 110.859€ 105.851€ 104.259€ 124.543€ 142.508€ 134.669€ 132.054€ 114.092€ 123.990€ 158.590€ 125.335
Workforce
Average FTE2.02.0——1.02.02.02.02.02.02.02.02.02.02.03.1
Attachments

HOA portfolio 12 HOAs

VME Address Municipality Region
Brussels
Brussels
Brussels
Brussels
Brussels
Brussels
Brussels
Brussels
Brussels
Brussels
Brussels
Wallonia
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