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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
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