CABINET MEDICAL ADELE JULLIEN

Charleroi ·KBO/BCE: BE 0792.967.476

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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	28-08-2025	28 d late	2025-00420134
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00404617

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€129k
Contributions / capital	10/11	€3k
Reserves	13	€126k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€86k
Financial income	75	€0
Financial charges	65	€104
Result before taxes	9903	€86k
Income taxes	67/77	€18k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

Summary