SETHI

Elsene ·KBO/BCE: BE 0456.630.666

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€16.87M
Fixed assets	21/28	€2.43M
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€2.42M
Current assets	29/58	€14.44M
Amounts receivable within one year	40/41	€31k
Investments	50/53	€11.85M
Cash & bank	54/58	€2.34M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16.87M
Equity	10/15	€14.36M
Contributions / capital	10/11	€62k
Reserves	13	€7k
Accumulated profits (losses)	14	€14.29M
Amounts payable	17/49	€2.51M
Amounts payable within one year	42/48	€143k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-85k
Operating result	9901	€-86k
Financial income	75	€559k
Financial charges	65	€36k
Result before taxes	9903	€437k
Income taxes	67/77	€124k
Net result for the period	9904	€313k
Result to be appropriated	9905	€313k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0213/00V002	Brussels	2,100 m²	1 · 330 m²	42.2 m · 12 fl.
21807G0211/00W012	Brussels	266 m²	1 · 265 m²	34.0 m · 5 fl.

Summary