SETHI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00406567
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00441433
31-12-2022	31-07-2023	09-08-2023	9 d late	2023-00325558
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20130653
31-12-2020	31-07-2021	15-07-2021	16 d early	2021-36200044
31-12-2019	31-07-2020	21-10-2020	82 d late	2020-62400073
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-37900039
31-12-2017	31-07-2018	07-08-2018	7 d late	2018-43900130
31-12-2016	31-07-2017	04-08-2017	4 d late	2017-41000558
31-12-2015	31-07-2016	05-07-2016	26 d early	2016-28400459

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