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Confidum Vastgoed

KBO 0551.867.741View in CBE → Annual accounts →

📍 Leopold I Esplanade 1, 8660 De Panne FlandersCBE start date: 30 Apr 2014

Rank #265
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61
Total HOAs
1
Regions
13
Municipalities
Flanders 61 Brussels 0 Wallonia 0

🏢 VMEs on the map

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Confidum Vastgoed

61 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2015–2023). Amounts in euros.

View at NBB →
💶
€ 422.829
Gross margin · 2023
▲ 33% vs 2022
📈
€ 44.335
Net result · 2023
▲ 128,1% vs 2022
🏦
€ 242.115
Equity · 2023
▲ 0,7% vs 2022
👥
6.5
Avg FTE · 2023
▲ 35,4% vs 2022
Revenue (gross margin)
Year-on-year evolution
2015
€-4k
2016
€-433
2017
€101k
2018
€174k
2019
€263k
2020
€352k
2021
€404k
2022
€318k
2023
€423k
Net result
After tax
2015
€-6k
2016
€-3k
2017
€17k
2018
€-3k
2019
€46k
2020
€75k
2021
€117k
2022
€19k
2023
€44k
Equity
At closing date
2015
€-264
2016
€-3k
2017
€14k
2018
€10k
2019
€56k
2020
€131k
2021
€248k
2022
€240k
2023
€242k
Average FTE
Full-time equivalents
2017
1.7
2018
3.3
2019
3.6
2020
4.9
2021
6.5
2022
4.8
2023
6.5
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 27 Sept 2024
Line item202320222021202020192018201720162015
Income statement
Gross operating margin€ 422.829€ 317.950€ 404.122€ 352.484€ 263.364€ 173.976€ 100.543€ -433€ -4.265
Personnel costs€ -276.745€ -204.612€ -188.369€ -177.460€ -124.684€ -100.256€ -54.981——
Depreciation———€ -38.864€ -36.254€ -33.027€ -18.079€ -1.073€ -1.355
Operating result€ 66.607€ 32.401€ 160.259€ 115.066€ 71.324€ 7.980€ 19.196€ -2.700€ -6.328
Financial income———€ 122€ 75€ 0—€ 1€ 5
Financial charges———€ -4.822€ -4.522€ -4.484€ -2.433€ -106€ -141
Result before tax———€ 110.366€ 66.878€ 3.496€ 16.763€ -2.805€ -6.464
Income taxes———€ -35.586€ -21.266€ -6.903———
Net result€ 44.335€ 19.435€ 117.255€ 74.780€ 45.612€ -3.407€ 16.763€ -2.805€ -6.464
Balance sheet
Total assets€ 381.840€ 418.706€ 378.310€ 354.167€ 282.099€ 241.282€ 194.827€ 9.249€ 5.141
Receivables ≤ 1 year———€ 49.274€ 37.262€ 15.752€ 24.936€ 1.144€ 1.197
Cash & equivalents€ 29.004€ 36.742€ 185.466€ 133.621€ 53.343€ 21.911€ 13.665€ 6.209€ 756
Equity€ 242.115€ 240.452€ 247.935€ 130.680€ 55.900€ 10.287€ 13.694€ -3.069€ -264
Amounts payable———€ 223.487€ 226.200€ 230.994€ 181.133€ 12.318€ 5.405
Workforce
Average FTE6.54.86.54.93.63.31.7——
Attachments

HOA portfolio 61 HOAs

VME Address Municipality Region
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
Flanders
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