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The activities and HOA portfolio of 0440.590.727 were transferred to DE ROTONDE.

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0440.590.727

KBO 0440.590.727View in CBE → Annual accounts →
Rank #488
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28
Total HOAs
1
Regions
4
Municipalities
Flanders 28 Brussels 0 Wallonia 0

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0440.590.727

28 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2019). Amounts in euros.

View at NBB →
💶
€ 89.890
Gross margin · 2019
▼ 23,3% vs 2018
📈
€ 64.225
Net result · 2019
▲ 9,2% vs 2018
🏦
€ 22.869
Equity · 2019
▼ 79,5% vs 2018
👥
—
Avg FTE · 2019
Revenue (gross margin)
Year-on-year evolution
2006
€113k
2007
€31k
2008
€66k
2009
€109k
2010
€169k
2011
€193k
2012
€145k
2013
€56k
2014
€40k
2015
€50k
2016
€70k
2017
€108k
2018
€117k
2019
€90k
Net result
After tax
2006
€38k
2007
€-16k
2008
€2k
2009
€12k
2010
€30k
2011
€6k
2012
€4k
2013
€8k
2014
€10k
2015
€8k
2016
€21k
2017
€68k
2018
€59k
2019
€64k
Equity
At closing date
2006
€46k
2007
€29k
2008
€31k
2009
€44k
2010
€66k
2011
€72k
2012
€76k
2013
€83k
2014
€93k
2015
€101k
2016
€108k
2017
€111k
2018
€112k
2019
€23k
Average FTE
Full-time equivalents
2006
1.5
2007
1.5
2008
1.4
2009
2.2
2010
2.6
2011
3.5
2012
2.8
2013
0.3
2015
0.3
2016
0.9
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 03 Jun 2020
Line item20192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 89.890€ 117.269€ 108.027€ 69.639€ 50.103€ 40.230€ 56.055€ 144.919€ 192.996€ 169.126€ 109.362€ 65.595€ 30.819€ 112.887
Personnel costs€ -13.259€ -34.262€ -29.836€ -25.380€ -7.902€ 145€ -15.555€ -105.811€ -118.596€ -73.200€ -51.968€ -39.819€ -36.107€ -37.058
Depreciation€ -6.827€ -18.001€ -18.001€ -18.001€ -18.001€ -16.601€ -23.142€ -23.142€ -26.142€ -26.142€ -28.343€ -10.023€ -10.023€ -10.087
Operating result€ 68.717€ 63.460€ 52.781€ 15.580€ 21.210€ 20.786€ 14.413€ 6.441€ 39.797€ 61.688€ 28.750€ 12.054€ -15.870€ 64.837
Financial income€ 123€ 5€ 25.052€ 31€ 3€ 0€ 8.312€ 2€ 13€ 4€ 7€ 55€ 1.167€ 1.117
Financial charges€ -4.346€ -4.495€ -7.985€ -9.928€ -30.999€ -19.075€ -21.889€ -28.650€ -29.132€ -26.056€ -16.116€ -10.146€ -4.022€ -19.087
Result before tax€ 64.493€ 58.970€ 69.848€ 25.682€ 10.213€ 12.620€ 7.957€ 6.393€ 10.794€ 36.111€ 12.237€ 1.963€ -18.725€ 46.868
Income taxes€ -268€ -176€ -1.448€ -5.049€ -2.145€ -2.620€ -340€ -2.600€ -4.521€ -5.853€ -1—€ 2.274€ -8.892
Net result€ 64.225€ 58.794€ 68.400€ 20.634€ 8.068€ 10.000€ 7.617€ 3.793€ 6.273€ 30.258€ 12.236€ 1.963€ -16.451€ 37.976
Balance sheet
Total assets€ 317.919€ 304.746€ 317.132€ 435.560€ 457.314€ 502.429€ 554.850€ 725.842€ 753.126€ 732.783€ 465.231€ 224.056€ 92.427€ 169.850
Receivables ≤ 1 year€ 29.679€ 28.914€ 7.989€ 72.918€ 75.729€ 9.049€ 65.794€ 106.873€ 102.081€ 56.443€ 79.059€ 51.556€ 57.396€ 117.904
Cash & equivalents€ 16.119€ 4.559€ 19.819€ 5.317€ 6.747€ 141.028€ 1.205€ 188€ 122€ 151€ 1.421€ 73€ 72€ 7.260
Equity€ 22.869€ 111.644€ 111.305€ 107.905€ 101.271€ 93.204€ 83.204€ 75.587€ 71.794€ 65.522€ 43.513€ 31.277€ 29.315€ 45.766
Amounts payable€ 283.050€ 181.102€ 193.827€ 321.655€ 356.042€ 409.225€ 471.646€ 650.255€ 681.331€ 667.262€ 421.717€ 192.779€ 63.112€ 124.084
Workforce
Average FTE———0.90.3—0.32.83.52.62.21.41.51.5

HOA portfolio 28 HOAsManaged by DE ROTONDE

VME Address Municipality Region
Flanders
Flanders
Flanders
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