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WorxEstate

KBO 0861.022.775View in CBE → Annual accounts →

📍 Brouwersvliet 29, 2000 Antwerpen FlandersCBE start date: 13 Oct 2003

Rank #1127
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📍 Locations · 2

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1
Total HOAs
1
Regions
1
Municipalities
Flanders 1 Brussels 0 Wallonia 0

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WorxEstate

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2022). Amounts in euros.

View at NBB →
💶
—
Gross margin · 2022
📈
€ 522.235
Net result · 2022
▲ 198,9% vs 2021
🏦
€ 42.967.200
Equity · 2022
▲ 2692,6% vs 2021
👥
0.9
Avg FTE · 2022
Revenue (gross margin)
Year-on-year evolution
2006
€2,6M
2007
€2,8M
2008
€2,6M
2009
€2,3M
2010
€3,2M
2011
€3,2M
2012
€4,0M
Net result
After tax
2006
€78k
2007
€39k
2008
€4k
2009
€-1k
2010
€61k
2011
€6k
2012
€74k
2013
€70k
2014
€184k
2015
€197k
2016
€329k
2017
€323k
2018
€201k
2019
€-14k
2020
€-122k
2021
€-528k
2022
€522k
Equity
At closing date
2006
€194k
2007
€229k
2008
€233k
2009
€232k
2010
€261k
2011
€267k
2012
€340k
2013
€395k
2014
€578k
2015
€776k
2016
€387k
2017
€20k
2018
€221k
2019
€207k
2020
€2,1M
2021
€1,5M
2022
€43,0M
Average FTE
Full-time equivalents
2006
78.0
2007
81.7
2008
73.9
2009
61.7
2010
82.0
2011
82.2
2012
94.5
2013
99.7
2014
109.1
2015
98.7
2016
71.7
2022
0.9
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 02 Jun 2023
Line item20222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin——————————€ 4.033.529€ 3.240.242€ 3.246.735€ 2.316.649€ 2.564.843€ 2.774.361€ 2.587.199
Personnel costs€ -118.129————€ -1.415€ -3.256.695€ -4.393.306€ -4.661.699€ -4.307.017€ -3.894.224€ -3.212.157€ -3.151.022€ -2.269.836€ -2.548.709€ -2.728.660€ -2.511.344
Depreciation——————€ -2.842€ -23.396€ -25.879€ -35.602€ -5.139€ -6.642€ -7.083€ -13.837€ -16.891€ -15.668€ -14.754
Operating result€ 979.848€ -207.970€ -121.683€ -4.765€ 286.524€ 489.313€ 511.519€ 292.181€ 280.122€ 101.076€ 93.047€ 7.292€ 87.393€ 31.195€ -2.396€ 28.033€ 59.374
Financial income————€ 24€ 160€ 5.038€ 8.788€ 9.388€ 8.380€ 11.040€ 16.867€ 10.840€ 5.164€ 8.835€ 16.750€ 9.274
Financial charges——€ -255€ -995€ -299€ -207€ -281€ -250€ -234€ -361€ -255€ -226€ -242€ -280€ -2.803€ -463€ -170
Result before tax——€ -121.938€ -5.760€ 286.249€ 489.265€ 516.277€ 300.719€ 281.893€ 109.095€ 103.832€ 26.205€ 95.718€ -6.408€ 3.636€ 44.320€ 68.479
Income taxes———€ -8.415€ -85.573€ -166.508€ -187.320€ -103.391€ -98.190€ -39.357€ -30.120€ -20.000€ -35.000€ 5.295€ 0€ -5.000€ 10.004
Net result€ 522.235€ -527.823€ -121.938€ -14.175€ 200.676€ 322.757€ 328.957€ 197.328€ 183.703€ 69.739€ 73.712€ 6.205€ 60.718€ -1.113€ 3.636€ 39.320€ 78.483
Balance sheet
Total assets€ 80.941.810€ 17.493.037€ 2.081.368€ 500.663€ 504.478€ 986.638€ 711.373€ 1.386.873€ 1.273.777€ 1.407.336€ 1.177.362€ 1.141.935€ 1.401.262€ 1.017.096€ 784.241€ 918.411€ 928.406
Receivables ≤ 1 year——€ 23.309€ 354.777€ 354.687€ 772.477€ 240.388€ 1.354.979€ 1.170.873€ 1.338.306€ 1.126.526€ 1.121.960€ 1.374.912€ 986.836€ 739.808€ 865.705€ 886.272
Cash & equivalents€ 1.137.476€ 327.301€ 2.058.059€ 145.886€ 149.791€ 214.160€ 470.985€ 2.146€ 49.710€ 243€ 22.779€ 5.763€ 6.553€ 92€ 428€ 148€ 451
Equity€ 42.967.200€ 1.538.595€ 2.066.418€ 206.906€ 221.081€ 20.405€ 386.862€ 775.693€ 578.365€ 394.662€ 340.479€ 266.767€ 260.562€ 231.844€ 232.957€ 229.321€ 194.481
Amounts payable——€ 14.951€ 293.757€ 283.397€ 966.233€ 324.512€ 611.180€ 695.412€ 1.012.675€ 836.883€ 875.168€ 1.140.700€ 785.252€ 551.284€ 689.090€ 733.926
Workforce
Average FTE0.9—————71.798.7109.199.794.582.282.061.773.981.778.0
Attachments
📄 ManagementReportPDF-ac4835f1.pdf (168 KB)📄 AccountantsReportPDF-d92ea28d.pdf (117 KB)📄 ManagementReportPDF-2728d9bc.pdf (167 KB)📄 AccountantsReportPDF-b48025f3.pdf (163 KB)📄 ManagementReportPDF-48a0d599.pdf (166 KB)📄 AccountantsReportPDF-a73a69a2.pdf (136 KB)📄 ManagementReportPDF-209a300b.pdf (159 KB)📄 AccountantsReportPDF-6eca03fc.pdf (128 KB)📄 ManagementReportPDF-4141392c.pdf (169 KB)📄 AccountantsReportPDF-bc6cdd6a.pdf (132 KB)📄 ManagementReportPDF-05e08a4c.pdf (163 KB)📄 AccountantsReportPDF-fbd7e60f.pdf (282 KB)📄 ManagementReportPDF-3205e676.pdf (344 KB)📄 AccountantsReportPDF-2f1d4119.pdf (196 KB)📄 ManagementReportPDF-5bf7d715.pdf (275 KB)📄 AccountantsReportPDF-80300e4e.pdf (62 KB)📄 ManagementReportPDF-79f3554e.pdf (263 KB)📄 AccountantsReportPDF-a6257a4a.pdf (340 KB)📄 ManagementReportPDF-3b0acbb9.pdf (62 KB)📄 AccountantsReportPDF-fb1a2201.pdf (96 KB)📄 ManagementReportPDF-ba5db3db.pdf (249 KB)📄 AccountantsReportPDF-8bdf3832.pdf (272 KB)📄 AccountantsReportPDF-4d855d19.pdf (281 KB)📄 AccountantsReportPDF-299beb9c.pdf (1,1 MB)📄 ManagementReportPDF-87c27f80.pdf (356 KB)📄 AccountantsReportPDF-36014038.pdf (326 KB)📄 ManagementReportPDF-998e391a.pdf (218 KB)📄 bsb1-fa573c2a.pdf (78 KB)📄 bsb1-623a2a6a.pdf (149 KB)📄 bsb1-47fb4f6e.pdf (39 KB)📄 bsb1-93c7b87b.pdf (824 KB)📄 bsb1-39862282.pdf (1 MB)

HOA portfolio 1 HOAs

VME Address Municipality Region
Flanders
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