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LUSIMMO

KBO 0871.127.306View in CBE → Annual accounts →

📍 Generaal Gratrystraat 113, 1030 Schaerbeek BrusselsCBE start date: 11 Jan 2005

Rank #472
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29
Total HOAs
1
Regions
10
Municipalities
Flanders 0 Brussels 29 Wallonia 0

🏢 VMEs on the map

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LUSIMMO

29 results on the map

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Professional syndic
Personal syndic
Syndic office
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📊 Key financials

Source: NBB annual accounts (2006–2024). Amounts in euros.

View at NBB →
💶
€ 113.511
Gross margin · 2024
▼ 37,1% vs 2023
📈
€ -66.328
Net result · 2024
▼ 1626,6% vs 2023
🏦
€ 287.267
Equity · 2024
▼ 18,8% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€73k
2007
€65k
2008
€86k
2009
€82k
2010
€102k
2011
€133k
2012
€146k
2013
€120k
2014
€120k
2015
€128k
2016
€124k
2017
€136k
2018
€186k
2019
€184k
2020
€119k
2021
€159k
2022
€153k
2023
€180k
2024
€114k
Net result
After tax
2006
€16k
2007
€2k
2008
€12k
2009
€12k
2010
€468
2011
€13k
2012
€7k
2013
€14k
2014
€9k
2015
€16k
2016
€5k
2017
€13k
2018
€4k
2019
€20k
2020
€33k
2021
€67k
2022
€33k
2023
€4k
2024
€-66k
Equity
At closing date
2006
€106k
2007
€108k
2008
€112k
2009
€115k
2010
€116k
2011
€129k
2012
€136k
2013
€150k
2014
€159k
2015
€174k
2016
€179k
2017
€193k
2018
€197k
2019
€217k
2020
€249k
2021
€317k
2022
€349k
2023
€354k
2024
€287k
Average FTE
Full-time equivalents
2006
1.0
2007
1.0
2008
1.3
2009
1.4
2010
2.5
2011
3.1
2012
3.1
2013
2.8
2014
2.7
2015
2.3
2016
3.1
2018
4.1
2020
2.6
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 22 Sept 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 113.511€ 180.433€ 152.727€ 158.976€ 118.880€ 183.783€ 186.225€ 136.232€ 124.334€ 127.633€ 119.795€ 119.514€ 145.657€ 132.753€ 102.048€ 82.499€ 85.836€ 64.868€ 72.706
Personnel costs€ -168.847€ -162.613€ -96.639€ -42.415€ -58.033€ -129.593€ -159.322€ -104.103€ -123.953€ -82.246€ -95.499€ -79.748€ -109.739€ -104.084€ -78.087€ -44.266€ -41.167€ -30.674€ -29.922
Depreciation————€ -11.800€ -11.800€ -11.800€ -12.405€ -12.405€ -3.404€ -20.799€ -20.799€ -23.088€ -20.289€ -22.155€ -25.028€ -25.028€ -24.525€ -22.795
Operating result€ -61.361€ 13.085€ 52.000€ 92.268€ 45.127€ 31.553€ 3.432€ 19.033€ -14.581€ 41.078€ 3.269€ 18.583€ 12.385€ 7.402€ 373€ 11.578€ 18.482€ 7.630€ 18.527
Financial income————€ 256€ 29€ 9.080€ 8.842€ 20.606€ 16.626€ 16.428€ 13.312€ 13.016€ 10.008€ 8.895€ 7.750€ 6.599€ 3.402—
Financial charges————€ -2.566€ -5.098€ -5.596€ -6.733€ -5.114€ -5.784€ -7.591€ -9.000€ -15.301€ -4.504€ -7.488€ -4.570€ -7.509€ -7.992€ -3.044
Result before tax————€ 42.817€ 26.485€ 6.916€ 21.142€ 911€ 21.651€ 12.105€ 22.896€ 10.100€ 12.905€ 1.756€ 14.758€ 17.572€ 3.040€ 20.788
Income taxes————€ -10.301€ -6.405€ -3.113€ -7.683€ 4.166€ -6.120€ -3.325€ -8.835€ -2.767—€ -1.288€ -3.147€ -5.999€ -743€ -5.000
Net result€ -66.328€ 4.345€ 32.578€ 67.377€ 32.516€ 20.080€ 3.803€ 13.459€ 5.077€ 15.531€ 8.780€ 14.061€ 7.333€ 12.905€ 468€ 11.611€ 11.573€ 2.297€ 15.788
Balance sheet
Total assets€ 406.409€ 497.585€ 466.438€ 576.729€ 475.785€ 432.905€ 358.245€ 329.551€ 308.552€ 254.032€ 260.658€ 270.255€ 256.102€ 192.301€ 230.931€ 202.279€ 238.056€ 236.287€ 259.655
Receivables ≤ 1 year————€ 448.135€ 82.673€ 313.923€ 271.830€ 246.514€ 225.518€ 229.063€ 216.076€ 179.542€ 114.966€ 141.778€ 103.113€ 96.490€ 89.230€ 24.005
Cash & equivalents€ 4.532€ 4.532€ 25.250€ 24.856€ 24.851€ 335.584€ 17.923€ 1.988€ 2.005€ 740€ 3.622€ 8.576€ 7.999€ 10.271€ 2.800€ 304€ 22.752€ 41€ 74.955
Equity€ 287.267€ 353.595€ 349.250€ 316.672€ 249.295€ 216.779€ 196.699€ 192.897€ 179.438€ 174.362€ 158.830€ 150.051€ 135.990€ 128.658€ 115.752€ 115.284€ 111.733€ 108.220€ 105.923
Amounts payable————€ 226.490€ 216.126€ 161.546€ 136.655€ 129.114€ 79.670€ 101.828€ 120.204€ 120.111€ 63.644€ 115.179€ 86.995€ 126.323€ 128.067€ 153.732
Workforce
Average FTE————2.6—4.1—3.12.32.72.83.13.12.51.41.31.01.0

HOA portfolio 29 HOAs

VME Address Municipality Region
Brussels
Brussels
Brussels
Brussels
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