SUISIMMO

ActiveVerified data

CHF 82,970,276

Total assets 2024 · total of the assets side, as filed

Company information

Company ID

B72162

Filing currency

CHF

Financial years published

2011–2024 · 14 years

Profit and loss account

Most recent filing

2025-08-04

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric20242023202220212020201920182017201620152014201320122011
Net turnover€5,200,535
Other operating income€0
Raw materials, consumables and other external expenses
Staff costsCHF 0CHF 0CHF 0CHF 0€0
Value adjustmentsCHF 0CHF 0€0
Other operating charges-CHF 157-CHF 4,433-CHF 5,110-CHF 435CHF 0€0-CHF 663,217-CHF 1,035,163
Operating result
Interest payable and similar expenses-CHF 709,754-CHF 718,939-CHF 726,966-CHF 738,802-CHF 1,238,611-CHF 1,800,246-CHF 2,619,245-€2,643,990-CHF 2,658,499-CHF 2,677,401-CHF 2,695,502-CHF 2,714,999
Profit before taxCHF 1,568,817CHF 3,452,106CHF 8,419,909CHF 1,147,348CHF 1,617,341€1,368,129CHF 1,542,649CHF 1,888,966
Tax on profit or loss-CHF 21,147-CHF 3,450-CHF 3,951CHF 0CHF 2,627-€5,797-CHF 6,433-CHF 6,568
Result for the yearCHF 2,539,947CHF 620,678CHF 2,132,641CHF 2,628,091CHF 6,938,680CHF 1,883,854CHF 650,578CHF 801,987CHF 975,037€838,798CHF 949,436CHF 1,843,327CHF 1,014,112CHF 727,369
Total assetsCHF 82,970,276CHF 81,806,449CHF 83,433,995CHF 81,218,106CHF 78,282,711CHF 77,270,563CHF 74,978,922CHF 73,946,350CHF 73,140,338€72,655,342CHF 71,926,390CHF 70,967,257CHF 69,551,270CHF 67,944,363
Fixed assetsCHF 64,169,664CHF 64,215,534CHF 64,910,160CHF 64,910,160CHF 64,910,160CHF 64,910,160CHF 64,910,160CHF 64,910,160CHF 62,678,685€62,678,685CHF 62,675,400CHF 62,675,400CHF 62,675,400CHF 62,675,400
Financial assetsCHF 1,494,264CHF 1,540,134CHF 2,234,760CHF 2,234,760CHF 2,234,760CHF 2,234,760CHF 2,234,760CHF 2,234,760CHF 3,285€3,285
Participating interests€3,285
Current assetsCHF 18,800,612CHF 17,590,915CHF 18,523,835CHF 16,307,946CHF 13,372,551CHF 12,360,403CHF 10,068,762CHF 9,036,190CHF 10,461,653€9,976,657CHF 9,250,990CHF 8,291,857CHF 6,875,870CHF 5,268,963
Cash at bank and in handCHF 1,343,439CHF 8,557,191CHF 7,733,465CHF 6,378,048CHF 4,295,783CHF 2,638,987CHF 3,161,040CHF 2,611,405CHF 1,750,841€947,836CHF 8,135,943CHF 7,485,494CHF 6,170,367CHF 8,938
Capital and reservesCHF 30,943,381CHF 28,403,434CHF 27,782,755CHF 25,650,114CHF 23,022,024CHF 16,083,344CHF 14,199,490CHF 13,548,912CHF 12,746,925€11,771,887CHF 10,933,089CHF 10,614,099CHF 8,771,472CHF 7,757,360
ProvisionsCHF 30,000CHF 2,837,981CHF 2,257,856CHF 1,473,988CHF 1,374,626CHF 1,006,455CHF 647,438CHF 625,843€1,126,078CHF 1,229,604CHF 597,775CHF 1,008,054CHF 415,250
CreditorsCHF 52,026,896CHF 53,373,015CHF 52,813,259CHF 53,310,136CHF 53,786,700CHF 59,812,594CHF 59,772,976CHF 59,750,000CHF 59,767,570€59,757,377CHF 59,763,697CHF 59,755,384CHF 59,771,744CHF 59,771,754
Creditors due within one yearCHF 276,896CHF 1,123,015CHF 63,259CHF 60,136CHF 36,700CHF 62,594CHF 22,976CHF 0CHF 17,570
Creditors due after more than one yearCHF 51,750,000CHF 52,250,000CHF 52,750,000CHF 53,250,000CHF 53,750,000CHF 59,750,000CHF 59,750,000CHF 59,750,000CHF 59,750,000
Total liabilitiesCHF 52,026,896CHF 53,403,015CHF 55,651,240CHF 55,567,991CHF 55,260,687CHF 61,187,219CHF 60,779,432CHF 60,397,438CHF 60,393,413€60,883,455CHF 60,993,301CHF 60,353,158CHF 60,779,798CHF 60,187,003

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2024+309.2 %+37.3 %+62.7 %
2023-70.9 %+34.7 %+65.3 %
2022-18.9 %+33.3 %+66.7 %
2021-62.1 %+31.6 %+68.4 %
2020+268.3 %+29.4 %+70.6 %
2019+189.6 %+20.8 %+79.2 %
2018-18.9 %+18.9 %+81.1 %
2017-17.7 %+18.3 %+81.7 %
2016+16.2 %+17.4 %+82.6 %
2015-11.7 %+16.1 %+16.2 %+83.8 %
2014-48.5 %+15.2 %+84.8 %
2013+81.8 %+15.0 %+85.0 %
2012+39.4 %+12.6 %+87.4 %
2011+11.4 %+88.6 %

Verification

92/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • Profitable in all 14 published periods.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2025-08-04

Processed financial years (26)

  • 2024-01-012024-12-31

    CA_BILANABR · 2025-08-04

  • 2024-01-012024-12-31

    CA_COMPPABR · 2025-08-04

  • 2023-01-012023-12-31

    CA_BILANABR · 2024-10-15

  • 2023-01-012023-12-31

    CA_COMPPABR · 2024-10-15

  • 2022-01-012022-12-31

    CA_BILANABR · 2024-01-09

  • 2021-01-012021-12-31

    CA_BILANABR · 2022-11-25

  • 2021-01-012021-12-31

    CA_COMPPABR · 2022-11-25

  • 2020-01-012020-12-31

    CA_BILANABR · 2022-05-19

  • 2020-01-012020-12-31

    CA_COMPPABR · 2022-05-19

  • 2019-01-012019-12-31

    CA_BILANABR · 2020-12-01

  • 2019-01-012019-12-31

    CA_COMPPABR · 2020-12-01

  • 2018-01-012018-12-31

    CA_BILANABR · 2019-12-04

  • 2018-01-012018-12-31

    CA_COMPPABR · 2019-12-04

  • 2017-01-012017-12-31

    CA_BILANABR · 2018-10-10

  • 2016-01-012016-12-31

    CA_BILANABR · 2017-08-30

  • 2016-01-012016-12-31

    CA_COMPPABR · 2017-08-30

  • 2015-01-012015-12-31

    CA_BILAN · 2016-11-11

  • 2015-01-012015-12-31

    CA_COMPP · 2016-11-11

  • 2014-01-012014-12-31

    CA_BILANABR · 2015-09-15

  • 2014-01-012014-12-31

    CA_COMPPABR · 2015-09-15

  • 2013-01-012013-12-31

    CA_BILANABR · 2014-06-24

  • 2013-01-012013-12-31

    CA_COMPPABR · 2014-06-24

  • 2012-01-012012-12-31

    CA_BILANABR · 2013-06-03

  • 2012-01-012012-12-31

    CA_COMPPABR · 2013-06-03

  • 2011-01-012011-12-31

    CA_BILANABR · 2012-07-27

  • 2011-01-012011-12-31

    CA_COMPPABR · 2012-07-27

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.