Each co-owner is provided with a Unique Identifier giving him/her access to the approved statements for previous years via his/her personal space on the GGG website.

We apply the principle of double-entry accounting, in accordance with the European system of accounts, which gives you a clear and correct overview of the income and expenses of your condominium/property.

We break down the various cost items on the basis of the quotients defined in the articles of association of your building.

We have at your disposal an inventory of provisions to be received, suppliers to be paid, bank account statement, assets of the residence and costs per account number.

On request, we will carry out a comparison of the different financial years to allow you to closely follow the financial evolution of the condominium's expenses.

We systematically compare the amounts actually spent versus the budgeted amount in order to identify any possible discrepancies.

We manage the cash flow of the condominium with due diligence. For example, we pay suppliers' invoices on the due date, without risking late payment penalties.

The payment of provisions and accounts by the owners are subject to a daily and rigorous follow-up to avoid arrears.

We value the clarity and completeness of the statements sent to the owners. For all the condominiums in our portfolio, we use a state-of-the-art management program developed specifically for this purpose.

In the event of the sale of your apartment, we manage the settlement between the old and the new owner on the date of the mortgage deed.