SITWELL IMMO

Etterbeek ·KBO/BCE: BE 0791.345.301

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00311255
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00444234
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00302669

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€522k
Fixed assets	21/28	€518k
Tangible fixed assets	22/27	€518k
Current assets	29/58	€5k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€522k
Equity	10/15	€240k
Contributions / capital	10/11	€140k
Reserves	13	€14k
Accumulated profits (losses)	14	€85k
Amounts payable	17/49	€283k
Amounts payable after one year	17	€213k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€10k
Financial income	75	€0
Financial charges	65	€9k
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary