SELTANE (0829.636.545), Inactive: financials and annual accounts

SELTANE

KBO/BCE: BE 0829.636.545

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	201115 months
Balance sheet: assets
`20/58`	2.9m	3.1m	3.3m	3.9m	2.0m	2.1m	2.0m	1.9m	1.6m	1.6m	1.2m	1.3m	730,025	603,300
`21/28`	-	22,710	31,824	45,404	1.7m	2.0m	1.9m	1.8m	1.6m	1.5m	1.2m	1.2m	694,377	587,197
`22/27`	-	22,675	31,790	45,369	53,241	354,983	347,535	323,475	330,467	320,369	5,520	9,455	12,535	17,147
`22`	-	14,458	14,713	14,968	15,224	306,392	313,464	320,537	327,610	318,183	-	-	-	-
`23`	-	-	-	-	78	155	233	311	-	-	-	-	-	-
`24`	-	5,803	15,361	27,975	37,640	47,986	33,237	878	1,957	1,136	4,320	8,105	12,535	17,147
`26`	-	2,414	1,715	2,425	300	450	600	750	900	1,050	1,200	1,350	-	-
`27`	-	-	-	-	-	-	-	1,000	-	-	-	-	-	-
`28`	-	35	35	35	1.7m	1.7m	1.5m	1.5m	1.2m	1.2m	1.2m	1.2m	681,842	570,050
`29/58`	2.9m	3.1m	3.3m	3.9m	258,299	57,996	89,129	25,859	43,868	56,518	10,185	73,157	35,649	16,103
`29`	-	86,180	86,180	86,180	-	-	-	-	-	-	-	-	-	-
`290`	-	86,180	86,180	86,180	-	-	-	-	-	-	-	-	-	-
`40/41`	419,448	39,523	55,725	187,107	50,138	28,613	18,731	7,379	22,067	46,316	4,066	3,755	-	-
`40`	-	9,405	18,237	187,107	138	12,527	18,731	7,379	22,067	46,316	1,436	2,690	-	-
`41`	419,448	30,117	37,488	-	50,000	16,086	-	-	-	-	2,630	1,065	-	-
`50/53`	-	900,000	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	2.4m	2.0m	3.1m	3.6m	204,876	27,746	68,900	17,620	21,491	9,062	4,984	67,537	34,177	14,643
`490/1`	-	13,152	1,808	2,558	3,285	1,638	1,498	860	310	1,140	1,135	1,865	1,472	1,460
Balance sheet: equity and liabilities
`10/49`	2.9m	3.1m	3.3m	3.9m	2.0m	2.1m	2.0m	1.9m	1.6m	1.6m	1.2m	1.3m	730,025	603,300
`10/15`	232,500	2.8m	2.8m	2.8m	1.2m	942,088	710,278	558,783	503,772	383,651	366,117	313,500	273,958	234,106
`10/11`	232,500	232,500	232,500	232,500	232,500	232,500	232,500	232,500	232,500	232,500	232,500	232,500	232,500	232,500
`100`	-	-	-	-	-	232,500	232,500	232,500	232,500	232,500	232,500	232,500	232,500	232,500
`13`	-	2.6m	2.6m	2.6m	947,500	709,588	477,141	324,847	269,835	149,714	56,967	4,350	2,373	380
`130/1`	-	-	23,250	23,250	23,250	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	23,250	23,250	17,772	14,762	8,188	7,230	4,350	2,373	380
`1311`	-	-	23,250	23,250	23,250	-	-	-	-	-	-	-	-	-
`132`	-	2,880	2,880	2,880	2,880	2,880	-	-	-	-	-	-	-	-
`133`	-	2.6m	2.5m	2.6m	921,370	683,459	453,891	307,074	255,073	141,526	49,737	-	-	-
`14`	-	-	-	-	-	-	637	1,437	1,437	1,437	76,650	76,650	39,085	1,225
`17/49`	2.6m	268,853	505,057	1.1m	823,315	1.2m	1.2m	1.3m	1.1m	1.2m	840,328	959,851	456,067	369,195
`17`	-	193,892	239,042	283,669	402,778	722,848	430,055	509,871	589,261	668,236	423,333	483,333	74,207	90,515
`170/4`	-	193,892	239,042	283,669	402,778	722,848	430,055	509,871	589,261	668,236	423,333	483,333	74,207	90,515
`42/48`	2.6m	56,164	248,265	770,470	420,311	439,083	812,626	782,974	510,487	505,200	416,108	466,679	381,679	265,779
`42`	-	45,150	44,627	44,110	97,765	128,345	86,448	85,988	85,538	85,097	65,000	70,873	17,142	17,040
`44`	-	2,812	1,174	1,643	676	3,883	202	783	5,474	47,787	1,882	9,020	1,984	1,627
`440/4`	-	2,812	1,174	1,643	676	3,883	202	783	5,474	47,787	1,882	9,020	1,984	1,627
`45`	28,808	1,958	150,463	159,877	27,731	16,602	43,497	35,766	68,998	27,647	41,121	14,213	18,611	8,633
`450/3`	28,808	1,958	150,463	159,877	27,731	16,602	43,497	35,766	68,998	27,647	29,121	14,213	18,611	8,633
`454/9`	-	-	-	-	-	-	-	-	-	-	12,000	-	-	-
`47/48`	2.6m	6,245	52,001	564,842	294,139	290,253	682,479	660,436	350,477	344,668	308,104	372,573	343,942	238,478
`492/3`	-	18,797	17,750	17,750	226	784	930	11,731	11,589	10,540	887	9,839	181	12,901
Income statement
`76A`	16,158	-	-	-	73,211	-	3,750	-	-	-	-	-	-	-
`9900`	20,560	26,639	32,626	304,219	343,444	341,584	249,063	132,821	223,842	118,804	111,903	81,385	76,050	43,642
`630`	-	13,380	13,580	13,530	12,853	19,658	16,525	8,380	9,611	42,087	5,253	5,265	4,946	8,139
`640/8`	968	1,110	868	868	868	868	868	937	948	868	868	348	-	263
`66A`	1,259	-	-	-	2,533	13,400	-	-	1,185	13,925	-	111	-	-
`9901`	18,334	12,149	18,179	289,820	329,723	307,658	231,670	123,504	212,097	75,848	105,782	75,773	71,104	35,241
`75/76B`	56,144	29,488	2,590	1.8m	750	1,252	1	1	2	18	2	1,012	82	82
`75`	56,144	29,488	2,590	903	750	1,252	1	1	2	18	2	1,012	82	82
`76B`	-	-	-	1.8m	-	-	-	-	-	-	-	-	-	-
`65/66B`	3,408	3,372	9,713	14,001	23,206	27,946	34,874	29,830	30,120	23,387	27,653	25,762	14,491	22,588
`65`	3,408	3,372	9,713	14,001	20,673	27,946	34,874	29,830	30,120	23,387	27,653	25,762	14,491	22,588
`66B`	-	-	-	-	2,533	-	-	-	-	-	-	-	-	-
`9903`	71,069	38,265	11,056	2.1m	307,267	280,964	196,797	93,674	181,980	38,554	78,131	50,912	56,695	12,734
`67/77`	18,922	12,617	3,887	207,456	68,555	48,341	44,502	38,663	61,858	21,021	25,514	11,370	16,843	5,129
`9904`	52,147	25,648	7,168	1.9m	238,712	232,623	152,295	55,011	120,121	17,533	52,617	39,542	39,852	7,606
`789`	2,880	-	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	2,880	-	-	-	-	-	-	-	-
`9905`	55,027	25,648	7,168	1.9m	238,712	229,743	152,295	55,011	120,121	17,533	52,617	39,542	39,852	7,606
Appropriation of the result
`9906`	55,027	25,648	7,168	1.9m	238,712	230,380	153,731	56,448	121,558	94,184	129,267	78,628	41,078	7,606
`791/2`	2.6m	-	52,001	255,073	-	-	-	-	-	-	-	-	-	-
`691/2`	-	25,648	7,168	1.9m	237,912	229,568	152,295	55,011	120,121	92,747	52,617	1,977	1,993	380
`6920`	-	-	-	-	-	-	5,478	3,011	6,574	958	2,880	1,977	1,993	380
`6921`	-	25,648	7,168	1.9m	237,912	229,568	146,817	52,001	113,548	91,789	49,737	-	-	-
`694/7`	2.6m	-	52,001	255,873	800	812	800	-	-	-	-	-	-	6,000
`694`	2.6m	-	52,001	255,873	800	812	800	-	-	-	-	-	-	6,000
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
23-12-2024	micro format	04-06-2025	2025-00120091	PDF
31-12-2023	micro format	23-08-2024	2024-00396084	PDF
31-12-2022	micro format	30-08-2023	2023-00439665	PDF
31-12-2021	micro format	31-08-2022	2022-20422829	PDF
31-12-2020	abbreviated format	31-08-2021	2021-58200508	PDF
31-12-2019	abbreviated format	06-10-2020	2020-58900044	PDF
31-12-2018	abbreviated format	30-08-2019	2019-53600414	PDF
31-12-2017	abbreviated format	31-08-2018	2018-55100169	PDF
31-12-2016	abbreviated format	31-08-2017	2017-52400354	PDF
31-12-2015	abbreviated format	31-08-2016	2016-51100515	PDF
31-12-2014	abbreviated format	27-08-2015	2015-47600179	PDF
31-12-2013	abbreviated format	26-08-2014	2014-45900240	PDF
31-12-2012	abbreviated format	29-08-2013	2013-48800041	PDF
31-12-2011	abbreviated format	29-08-2012	2012-46500197	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	201115 months
-	25,529	31,758	303,351	342,576	327,316	248,195	131,884	221,709	117,936	111,035	81,038	76,050	43,380
-	39,028	20,748	1.9m	251,564	252,281	168,819	63,391	129,733	59,621	57,869	44,807	44,798	15,745
-	4,265	0	5,658	2,024	234,181	44,784	274,639	69,744	356,936	1,317	511,195	112,125	593,643
430,735	-1.1m	-465,953	3.4m	177,131	-41,155	51,280	-3,871	12,429	4,078	-62,553	33,360	19,533	-
232,500	3.0m	3.0m	3.1m	-162,012	-381,087	-723,497	-757,115	-466,619	-448,682	-405,923	-393,522	-346,030	-249,676
8.1%	91.3%	84.7%	72.5%	58.9%	44.8%	36.4%	30.0%	31.2%	24.5%	30.3%	24.6%	37.5%	38.8%
1.09	54.43	13.13	5.01	0.61	0.13	0.11	0.03	0.09	0.11	0.02	0.16	0.09	0.06
11.34	0.10	0.18	0.38	0.70	1.23	1.75	2.33	2.21	3.09	2.30	3.06	1.66	1.58
22.4%	0.9%	0.3%	67.3%	20.2%	24.7%	21.4%	9.8%	23.8%	4.6%	14.4%	12.6%	14.5%	3.2%
1.8%	0.8%	0.2%	48.8%	11.9%	11.1%	7.8%	3.0%	7.4%	1.1%	4.4%	3.1%	5.5%	1.3%
-	7.57	3.27	21.67	-	-	-	-	-	-	-	-	-	-

Item	23-12-2024	2023	2022	2021
Mortgages, amount registered	-	€250,000	-	€250,000
	-	€3.3m	-	€3.3m
Carrying value of the mortgaged assets	-	€14,458	-	€14,968

Item	23-12-2024	2023	2022	2021
Tangible fixed assets	-	€4,265	-	€5,658
	-	€13,380	€13,580	€13,530

SELTANE

Annual accounts 2024

Balance sheet

in €m

in €m

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on SELTANE

Annual accounts 2024

Balance sheet

Change in equityin €m

Change in cashin €m

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on SELTANE

in €m

in €m