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SIX IMMO

Absorbed by BELMONT KBO/BCE: BE 0436.653.913 subsidiary of BELMONT

Annual accounts 2023

abbreviated format, filed on 31-10-2023, on the day of the deadline
-€6,569
▼ €18,681
-€7,549
▼ €18,682
-
-
93.4%
▼ 0.1 percentage points
-

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Amounts without an identifiable currency are taken as euros.

Balance sheet

balance sheet total €1.8m on 31-03-2023
What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 1.8m1.8m1.8m1.8m1.5m1.5m154,018161,873169,302124,178127,950126,293122,762123,016110,694102,51097,144
20 ----000----------
21/28 ------154,011161,639169,26660,04963,72168,20873,36880,38263,92962,52669,161
21 ----000----------
22/27 ------154,011161,639169,26660,04963,72168,20873,36880,38263,92962,52669,161
22 ----00154,011161,639169,26660,04963,72168,20873,36880,38263,92962,52669,161
23 ----000----------
24 ----000----------
26 ----000----------
27 ----000----------
28 ----000----------
29/58 1.8m1.8m1.8m1.8m1.5m1.5m62343664,12964,22958,08549,39442,63546,76539,98427,982
290 ----000----------
291 ----000----------
3 8,0958,0958,38411,55918,02425,1460----------
30/36 8,0958,0958,38411,55918,02425,1460----------
37 ----000----------
40/41 1.7m1.7m1.7m1.8m1.4m1.4m---62,11264,08458,08549,09741,815-7,5958,982
40 ----000--1,0003,309----7,5957,192
41 1.7m1.7m1.7m1.8m1.4m1.4m0--61,11260,77558,08549,09741,815--1,791
50/53 ----000----------
54/58 67,12077,02283,4856,41311,2951,4696234362,017145-2968193,5282,53936
490/1 ----000-------43,23629,85018,964
Balance sheet: equity and liabilities
10/49 1.8m1.8m1.8m1.8m1.5m1.5m154,018161,873169,302124,178127,950126,293122,762123,016110,694102,51097,144
10/15 1.7m1.7m1.7m1.6m1.3m942,33441,88649,79154,60161,98259,09057,19552,45249,29249,25148,33047,118
10/11 31,00031,00031,000031,00031,00031,00031,00031,00031,00031,00031,00031,00031,00031,00031,00031,000
100 ---031,00031,00031,00031,00031,00031,00031,00031,00031,00031,00031,00031,00031,000
101 ----000----------
11 ---31,000000----------
1100/10 ---31,000000----------
12 ----000----------
13 1.7m1.7m1.7m1.5m1.2m911,33410,88630,98230,98130,98228,09026,19521,45218,29218,25117,33016,118
130/1 3,1003,1003,1003,100-------------
130 ---03,1003,1003,1003,1003,1003,1003,1003,1001,1871,029988942881
1311 3,1003,1003,100--------------
1312 ----000----------
1319 ---3,100000----------
132 ----000----------
133 1.6m1.7m1.7m1.5m1.2m908,2347,78627,88227,88127,88224,99023,09520,26517,26317,26316,38815,237
14 ----000-12,190-7,380--------
15 ----000----------
160/5 ----000----------
160 ----000----------
161 ----000----------
162 ----000----------
163 ----000----------
164/5 ----000----------
168 ----000----------
17/49 119,189118,760127,847282,549201,159511,747112,132112,082114,70162,19668,86069,09870,31073,72461,44454,17950,026
17 112,132112,132112,132112,132112,132112,132112,132---1,5225,91610,06113,970---
170/4 ----------1,5225,91610,06113,970---
175 ----000----------
176 ----000----------
178/9 112,132112,132112,132112,132112,132112,132112,132----------
42/48 3,6342,06411,162165,86484,329392,977-112,082114,70162,19667,33863,18260,24959,75461,44454,17950,026
42 ----000--1,8984,3944,1453,9103,688---
43 --0150,02567,111337,538-----------
430/8 --0150,02567,111337,5380----------
439 ----000----------
44 2,7351,16511,16215,83917,21752,130----3,309--1,5007,3461,1453,023
440/4 2,7351,16511,16215,83917,21752,1300---3,309--1,5007,3461,1453,023
441 ----000----------
46 ----000----------
45 900900---3,154---791129698-----
450/3 900900--03,1540--791129698-----
454/9 ----000----------
47/48 ----01560112,082114,70159,50659,50658,34056,34054,56654,09853,03447,003
492/3 3,4234,5644,5534,5534,6986,6380----------
Income statement
70 -----00----------
76A ----000----------
9900 -6,56912,112173,260422,102466,3671.5m5,4767,3305,21311,76811,14815,36916,82916,46614,04614,09213,941
60/61 -----00----------
62 ----000----------
630 ----007,6287,6287,6273,6724,4875,1607,0149,9635,9426,6366,636
631/4 ----000----------
635/8 ----000----------
640/8 9809799974554535,8235,7104,4824,3154,2704,1614,0313,9573,9533,8053,3843,286
649 ----000----------
66A ----0108,1240----------
9901 -7,54911,133172,263421,647465,9151.4m-7,861-4,780-6,7293,8262,5006,1775,8582,5504,3004,0724,020
75/76B ----000---1,287-761415--
75 ----000---1,287-761415--
76B ----000----------
65/66B 3,4624,6624,8564,8005,12776544306512721,7637372,7752,5233,3942,8602,833
65 3,4624,6624,8564,8005,12776544306512721,7637372,7752,5233,3942,8602,833
66B ----000----------
9903 -11,0116,471167,407416,847460,7881.4m-7,905-4,810-7,3803,5542,0245,4413,160429201,2121,187
67/77 01,50441,544122,429135,650453,1540--662129698-0---
9904 -11,0114,967125,863294,418325,138900,448-7,905-4,810-7,3802,8921,8944,7433,160419201,2121,187
789 ----000----------
689 ----000----------
9905 -11,0114,967125,863294,418325,138900,448-7,905-4,810-7,3802,8921,8944,7433,160419201,2121,187
Appropriation of the result
9906 -11,0114,967125,863294,418325,138900,448-20,096-12,190-7,3802,8921,8944,7433,160419201,2121,187
791/2 11,011---0020,096----------
691/2 04,967125,863294,418325,138900,448---2,8921,8944,7433,160419201,2121,187
691 ----000----------
6920 ----000----1,91315841466159
6921 04,967125,863294,418325,138900,4480--2,8921,8942,8313,002-8741,1521,127
694 ----000----------
695 ----000----------
696 ----000----------
Social balance sheet
9087 ----00-----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 17 older financial years (1990-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 3 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 31-10-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-03-2023 abbreviated format 31-10-2023 2023-00500926 PDF
31-03-2022 abbreviated format 12-08-2022 2022-20285572 PDF
31-03-2021 abbreviated format 05-07-2021 2021-30800085 PDF
31-03-2020 abbreviated format 24-07-2020 2020-33700512 PDF
31-03-2019 abbreviated format 26-08-2019 2019-51200450 PDF
31-03-2018 abbreviated format 31-07-2018 2018-41700051 PDF
31-03-2017 abbreviated format 11-10-2017 2017-66900251 PDF
31-03-2016 abbreviated format 24-06-2016 2016-22200155 PDF
31-03-2015 abbreviated format 12-06-2015 2015-17400341 PDF
31-03-2014 abbreviated format 30-09-2014 2014-62000471 PDF
31-03-2013 abbreviated format 16-11-2013 2013-66600564 PDF
31-03-2012 abbreviated format 12-12-2012 2012-66300369 PDF
31-03-2011 abbreviated format 17-10-2011 2011-58300533 PDF
31-03-2010 abbreviated format 18-11-2010 2010-60900451 PDF
31-03-2009 abbreviated format 30-10-2009 2009-83800212 PDF
31-03-2008 abbreviated format 28-11-2008 2008-83200015 PDF
31-03-2007 abbreviated format 03-12-2007 2007-82000322 PDF
31-03-2006 abbreviated format 20-12-2006 2006-92001421 PDF
31-03-2005 abbreviated format 04-04-2006 2006-10301892 PDF
31-03-2004 abbreviated format 02-11-2004 2004-77104418 PDF
31-03-2003 abbreviated format 17-10-2003 2003-75005141 PDF
31-03-2002 abbreviated format 15-11-2002 2002-72003883 PDF
31-03-2001 abbreviated format 16-07-2001 2001-38702115 PDF
31-03-2000 abbreviated format 12-03-2001 2001-06301830 PDF
31-03-1999 abbreviated format 28-10-1999 1999-55701524 PDF
31-03-1998 abbreviated format 03-11-1998 1998-56002592 PDF
31-03-1997 abbreviated format 21-10-1997 1997-49705114 PDF
31-03-1996 abbreviated format 09-10-1996 1996-47300094 PDF
31-03-1995 abbreviated format 11-10-1995 1995-53502263 PDF
31-03-1994 abbreviated format 07-10-1994 1994-43102134 PDF
31-03-1993 abbreviated format 09-11-1993 1993-42501444 PDF
31-03-1992 abbreviated format 23-10-1992 1992-36202962 PDF
31-03-1991 abbreviated format 26-12-1991 1991-33805344 PDF
31-03-1990 abbreviated format 28-12-1990 1990-30304605 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
----465,9151.4m-2342,8488987,4986,98711,33812,87212,51310,24210,70810,656
----325,138900,448-2782,8182476,5646,3819,90410,17410,0046,8627,8487,823
----0000116,845000026,4157,3460-
-9,901-6,46377,071-4,8829,8261,463-228198-1,9811,872---523-2,7099892,503-
1.8m1.8m1.8m1.7m1.4m1.1m--111,847-114,6651,933-3,109-5,097-10,856-17,120-14,679-14,195-22,043
93.4%93.4%93.0%84.7%86.3%64.8%27.2%30.8%32.3%49.9%46.2%45.3%42.7%40.1%44.5%47.1%48.5%
---11.1217.423.70-0.000.001.030.950.920.820.710.760.740.56
---11.0517.203.64-0.000.001.030.950.920.820.710.760.740.56
0.070.070.080.180.160.542.682.252.101.001.171.211.341.501.251.121.06
-0.7%0.3%7.5%18.9%25.7%95.6%-18.9%-9.7%-13.5%4.7%3.2%8.3%6.0%0.1%1.9%2.5%2.5%
-0.6%0.3%6.9%16.0%22.1%61.9%-5.1%-3.0%-4.4%2.3%1.5%3.8%2.6%0.0%0.8%1.2%1.2%

A ratio outside any meaningful range has been withheld (balance sheet total €1.8m, equity €1.7m).

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on SIX IMMO

The operating result for 2023 is a loss of €7,549, after a profit of €11,133 in 2022. It is the lowest result since 2017.

Debt's share of the balance-sheet total rises from 6.6% to 6.6%. Equity is lower and debt is higher.