SIX IMMO
Annual accounts 2023
abbreviated format, filed on 31-10-2023, on the day of the deadlineTurnover 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 31-03-2023in €m
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
1.8m | 1.8m | 1.8m | 1.8m | 1.5m | 1.5m | 154,018 | 161,873 | 169,302 | 124,178 | 127,950 | 126,293 | 122,762 | 123,016 | 110,694 | 102,510 | 97,144 | |
20 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
21/28 |
- | - | - | - | - | - | 154,011 | 161,639 | 169,266 | 60,049 | 63,721 | 68,208 | 73,368 | 80,382 | 63,929 | 62,526 | 69,161 | |
21 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
22/27 |
- | - | - | - | - | - | 154,011 | 161,639 | 169,266 | 60,049 | 63,721 | 68,208 | 73,368 | 80,382 | 63,929 | 62,526 | 69,161 | |
22 |
- | - | - | - | 0 | 0 | 154,011 | 161,639 | 169,266 | 60,049 | 63,721 | 68,208 | 73,368 | 80,382 | 63,929 | 62,526 | 69,161 | |
23 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
24 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
26 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
27 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
28 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
29/58 |
1.8m | 1.8m | 1.8m | 1.8m | 1.5m | 1.5m | 6 | 234 | 36 | 64,129 | 64,229 | 58,085 | 49,394 | 42,635 | 46,765 | 39,984 | 27,982 | |
290 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
291 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
3 |
8,095 | 8,095 | 8,384 | 11,559 | 18,024 | 25,146 | 0 | - | - | - | - | - | - | - | - | - | - | |
30/36 |
8,095 | 8,095 | 8,384 | 11,559 | 18,024 | 25,146 | 0 | - | - | - | - | - | - | - | - | - | - | |
37 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
40/41 |
1.7m | 1.7m | 1.7m | 1.8m | 1.4m | 1.4m | - | - | - | 62,112 | 64,084 | 58,085 | 49,097 | 41,815 | - | 7,595 | 8,982 | |
40 |
- | - | - | - | 0 | 0 | 0 | - | - | 1,000 | 3,309 | - | - | - | - | 7,595 | 7,192 | |
41 |
1.7m | 1.7m | 1.7m | 1.8m | 1.4m | 1.4m | 0 | - | - | 61,112 | 60,775 | 58,085 | 49,097 | 41,815 | - | - | 1,791 | |
50/53 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
54/58 |
67,120 | 77,022 | 83,485 | 6,413 | 11,295 | 1,469 | 6 | 234 | 36 | 2,017 | 145 | - | 296 | 819 | 3,528 | 2,539 | 36 | |
490/1 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | 43,236 | 29,850 | 18,964 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
1.8m | 1.8m | 1.8m | 1.8m | 1.5m | 1.5m | 154,018 | 161,873 | 169,302 | 124,178 | 127,950 | 126,293 | 122,762 | 123,016 | 110,694 | 102,510 | 97,144 | |
10/15 |
1.7m | 1.7m | 1.7m | 1.6m | 1.3m | 942,334 | 41,886 | 49,791 | 54,601 | 61,982 | 59,090 | 57,195 | 52,452 | 49,292 | 49,251 | 48,330 | 47,118 | |
10/11 |
31,000 | 31,000 | 31,000 | 0 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | |
100 |
- | - | - | 0 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | |
101 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
11 |
- | - | - | 31,000 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | 31,000 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
12 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
13 |
1.7m | 1.7m | 1.7m | 1.5m | 1.2m | 911,334 | 10,886 | 30,982 | 30,981 | 30,982 | 28,090 | 26,195 | 21,452 | 18,292 | 18,251 | 17,330 | 16,118 | |
130/1 |
3,100 | 3,100 | 3,100 | 3,100 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 0 | 3,100 | 3,100 | 3,100 | 3,100 | 3,100 | 3,100 | 3,100 | 3,100 | 1,187 | 1,029 | 988 | 942 | 881 | |
1311 |
3,100 | 3,100 | 3,100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1312 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | 3,100 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
133 |
1.6m | 1.7m | 1.7m | 1.5m | 1.2m | 908,234 | 7,786 | 27,882 | 27,881 | 27,882 | 24,990 | 23,095 | 20,265 | 17,263 | 17,263 | 16,388 | 15,237 | |
14 |
- | - | - | - | 0 | 0 | 0 | -12,190 | -7,380 | - | - | - | - | - | - | - | - | |
15 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
160/5 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
160 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
161 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
162 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
163 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
168 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
17/49 |
119,189 | 118,760 | 127,847 | 282,549 | 201,159 | 511,747 | 112,132 | 112,082 | 114,701 | 62,196 | 68,860 | 69,098 | 70,310 | 73,724 | 61,444 | 54,179 | 50,026 | |
17 |
112,132 | 112,132 | 112,132 | 112,132 | 112,132 | 112,132 | 112,132 | - | - | - | 1,522 | 5,916 | 10,061 | 13,970 | - | - | - | |
170/4 |
- | - | - | - | - | - | - | - | - | - | 1,522 | 5,916 | 10,061 | 13,970 | - | - | - | |
175 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
176 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
178/9 |
112,132 | 112,132 | 112,132 | 112,132 | 112,132 | 112,132 | 112,132 | - | - | - | - | - | - | - | - | - | - | |
42/48 |
3,634 | 2,064 | 11,162 | 165,864 | 84,329 | 392,977 | - | 112,082 | 114,701 | 62,196 | 67,338 | 63,182 | 60,249 | 59,754 | 61,444 | 54,179 | 50,026 | |
42 |
- | - | - | - | 0 | 0 | 0 | - | - | 1,898 | 4,394 | 4,145 | 3,910 | 3,688 | - | - | - | |
43 |
- | - | 0 | 150,025 | 67,111 | 337,538 | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
- | - | 0 | 150,025 | 67,111 | 337,538 | 0 | - | - | - | - | - | - | - | - | - | - | |
439 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
44 |
2,735 | 1,165 | 11,162 | 15,839 | 17,217 | 52,130 | - | - | - | - | 3,309 | - | - | 1,500 | 7,346 | 1,145 | 3,023 | |
440/4 |
2,735 | 1,165 | 11,162 | 15,839 | 17,217 | 52,130 | 0 | - | - | - | 3,309 | - | - | 1,500 | 7,346 | 1,145 | 3,023 | |
441 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
46 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
45 |
900 | 900 | - | - | - | 3,154 | - | - | - | 791 | 129 | 698 | - | - | - | - | - | |
450/3 |
900 | 900 | - | - | 0 | 3,154 | 0 | - | - | 791 | 129 | 698 | - | - | - | - | - | |
454/9 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
47/48 |
- | - | - | - | 0 | 156 | 0 | 112,082 | 114,701 | 59,506 | 59,506 | 58,340 | 56,340 | 54,566 | 54,098 | 53,034 | 47,003 | |
492/3 |
3,423 | 4,564 | 4,553 | 4,553 | 4,698 | 6,638 | 0 | - | - | - | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||||||||
70 |
- | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
76A |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
9900 |
-6,569 | 12,112 | 173,260 | 422,102 | 466,367 | 1.5m | 5,476 | 7,330 | 5,213 | 11,768 | 11,148 | 15,369 | 16,829 | 16,466 | 14,046 | 14,092 | 13,941 | |
60/61 |
- | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
62 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
630 |
- | - | - | - | 0 | 0 | 7,628 | 7,628 | 7,627 | 3,672 | 4,487 | 5,160 | 7,014 | 9,963 | 5,942 | 6,636 | 6,636 | |
631/4 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
635/8 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
640/8 |
980 | 979 | 997 | 455 | 453 | 5,823 | 5,710 | 4,482 | 4,315 | 4,270 | 4,161 | 4,031 | 3,957 | 3,953 | 3,805 | 3,384 | 3,286 | |
649 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
66A |
- | - | - | - | 0 | 108,124 | 0 | - | - | - | - | - | - | - | - | - | - | |
9901 |
-7,549 | 11,133 | 172,263 | 421,647 | 465,915 | 1.4m | -7,861 | -4,780 | -6,729 | 3,826 | 2,500 | 6,177 | 5,858 | 2,550 | 4,300 | 4,072 | 4,020 | |
75/76B |
- | - | - | - | 0 | 0 | 0 | - | - | - | 1,287 | - | 76 | 14 | 15 | - | - | |
75 |
- | - | - | - | 0 | 0 | 0 | - | - | - | 1,287 | - | 76 | 14 | 15 | - | - | |
76B |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
3,462 | 4,662 | 4,856 | 4,800 | 5,127 | 765 | 44 | 30 | 651 | 272 | 1,763 | 737 | 2,775 | 2,523 | 3,394 | 2,860 | 2,833 | |
65 |
3,462 | 4,662 | 4,856 | 4,800 | 5,127 | 765 | 44 | 30 | 651 | 272 | 1,763 | 737 | 2,775 | 2,523 | 3,394 | 2,860 | 2,833 | |
66B |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
9903 |
-11,011 | 6,471 | 167,407 | 416,847 | 460,788 | 1.4m | -7,905 | -4,810 | -7,380 | 3,554 | 2,024 | 5,441 | 3,160 | 42 | 920 | 1,212 | 1,187 | |
67/77 |
0 | 1,504 | 41,544 | 122,429 | 135,650 | 453,154 | 0 | - | - | 662 | 129 | 698 | - | 0 | - | - | - | |
9904 |
-11,011 | 4,967 | 125,863 | 294,418 | 325,138 | 900,448 | -7,905 | -4,810 | -7,380 | 2,892 | 1,894 | 4,743 | 3,160 | 41 | 920 | 1,212 | 1,187 | |
789 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
9905 |
-11,011 | 4,967 | 125,863 | 294,418 | 325,138 | 900,448 | -7,905 | -4,810 | -7,380 | 2,892 | 1,894 | 4,743 | 3,160 | 41 | 920 | 1,212 | 1,187 | |
| Appropriation of the result | ||||||||||||||||||
9906 |
-11,011 | 4,967 | 125,863 | 294,418 | 325,138 | 900,448 | -20,096 | -12,190 | -7,380 | 2,892 | 1,894 | 4,743 | 3,160 | 41 | 920 | 1,212 | 1,187 | |
791/2 |
11,011 | - | - | - | 0 | 0 | 20,096 | - | - | - | - | - | - | - | - | - | - | |
691/2 |
0 | 4,967 | 125,863 | 294,418 | 325,138 | 900,448 | - | - | - | 2,892 | 1,894 | 4,743 | 3,160 | 41 | 920 | 1,212 | 1,187 | |
691 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | 1,913 | 158 | 41 | 46 | 61 | 59 | |
6921 |
0 | 4,967 | 125,863 | 294,418 | 325,138 | 900,448 | 0 | - | - | 2,892 | 1,894 | 2,831 | 3,002 | - | 874 | 1,152 | 1,127 | |
694 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
696 |
- | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
- | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||
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.
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 | |
| 31-03-2022 | abbreviated format | 12-08-2022 | 2022-20285572 | |
| 31-03-2021 | abbreviated format | 05-07-2021 | 2021-30800085 | |
| 31-03-2020 | abbreviated format | 24-07-2020 | 2020-33700512 | |
| 31-03-2019 | abbreviated format | 26-08-2019 | 2019-51200450 | |
| 31-03-2018 | abbreviated format | 31-07-2018 | 2018-41700051 | |
| 31-03-2017 | abbreviated format | 11-10-2017 | 2017-66900251 | |
| 31-03-2016 | abbreviated format | 24-06-2016 | 2016-22200155 | |
| 31-03-2015 | abbreviated format | 12-06-2015 | 2015-17400341 | |
| 31-03-2014 | abbreviated format | 30-09-2014 | 2014-62000471 | |
| 31-03-2013 | abbreviated format | 16-11-2013 | 2013-66600564 | |
| 31-03-2012 | abbreviated format | 12-12-2012 | 2012-66300369 | |
| 31-03-2011 | abbreviated format | 17-10-2011 | 2011-58300533 | |
| 31-03-2010 | abbreviated format | 18-11-2010 | 2010-60900451 | |
| 31-03-2009 | abbreviated format | 30-10-2009 | 2009-83800212 | |
| 31-03-2008 | abbreviated format | 28-11-2008 | 2008-83200015 | |
| 31-03-2007 | abbreviated format | 03-12-2007 | 2007-82000322 | |
| 31-03-2006 | abbreviated format | 20-12-2006 | 2006-92001421 | |
| 31-03-2005 | abbreviated format | 04-04-2006 | 2006-10301892 | |
| 31-03-2004 | abbreviated format | 02-11-2004 | 2004-77104418 | |
| 31-03-2003 | abbreviated format | 17-10-2003 | 2003-75005141 | |
| 31-03-2002 | abbreviated format | 15-11-2002 | 2002-72003883 | |
| 31-03-2001 | abbreviated format | 16-07-2001 | 2001-38702115 | |
| 31-03-2000 | abbreviated format | 12-03-2001 | 2001-06301830 | |
| 31-03-1999 | abbreviated format | 28-10-1999 | 1999-55701524 | |
| 31-03-1998 | abbreviated format | 03-11-1998 | 1998-56002592 | |
| 31-03-1997 | abbreviated format | 21-10-1997 | 1997-49705114 | |
| 31-03-1996 | abbreviated format | 09-10-1996 | 1996-47300094 | |
| 31-03-1995 | abbreviated format | 11-10-1995 | 1995-53502263 | |
| 31-03-1994 | abbreviated format | 07-10-1994 | 1994-43102134 | |
| 31-03-1993 | abbreviated format | 09-11-1993 | 1993-42501444 | |
| 31-03-1992 | abbreviated format | 23-10-1992 | 1992-36202962 | |
| 31-03-1991 | abbreviated format | 26-12-1991 | 1991-33805344 | |
| 31-03-1990 | abbreviated format | 28-12-1990 | 1990-30304605 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | 465,915 | 1.4m | -234 | 2,848 | 898 | 7,498 | 6,987 | 11,338 | 12,872 | 12,513 | 10,242 | 10,708 | 10,656 | ||
| - | - | - | - | 325,138 | 900,448 | -278 | 2,818 | 247 | 6,564 | 6,381 | 9,904 | 10,174 | 10,004 | 6,862 | 7,848 | 7,823 | ||
| - | - | - | - | 0 | 0 | 0 | 0 | 116,845 | 0 | 0 | 0 | 0 | 26,415 | 7,346 | 0 | - | ||
| -9,901 | -6,463 | 77,071 | -4,882 | 9,826 | 1,463 | -228 | 198 | -1,981 | 1,872 | - | - | -523 | -2,709 | 989 | 2,503 | - | ||
| 1.8m | 1.8m | 1.8m | 1.7m | 1.4m | 1.1m | - | -111,847 | -114,665 | 1,933 | -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% | ||
| - | - | - | 11.12 | 17.42 | 3.70 | - | 0.00 | 0.00 | 1.03 | 0.95 | 0.92 | 0.82 | 0.71 | 0.76 | 0.74 | 0.56 | ||
| - | - | - | 11.05 | 17.20 | 3.64 | - | 0.00 | 0.00 | 1.03 | 0.95 | 0.92 | 0.82 | 0.71 | 0.76 | 0.74 | 0.56 | ||
| 0.07 | 0.07 | 0.08 | 0.18 | 0.16 | 0.54 | 2.68 | 2.25 | 2.10 | 1.00 | 1.17 | 1.21 | 1.34 | 1.50 | 1.25 | 1.12 | 1.06 | ||
| -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.