GALLEZ Julien

Mons ·KBO/BCE: BE 0771.290.253

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-09-2025	47 d late	2025-00493611
31-12-2023	31-07-2024	11-09-2024	42 d late	2024-00459375
31-12-2022	31-07-2023	19-09-2023	50 d late	2023-00451827
31-12-2021	31-07-2022	14-10-2022	75 d late	2022-20460197

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€302k
Fixed assets	21/28	€8k
Formation expenses	20	€450
Tangible fixed assets	22/27	€8k
Current assets	29/58	€294k
Amounts receivable within one year	40/41	€6k
Investments	50/53	€14k
Cash & bank	54/58	€172k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€302k
Equity	10/15	€179k
Contributions / capital	10/11	€10k
Reserves	13	€169k
Amounts payable	17/49	€123k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€145k
Operating result	9901	€131k
Financial income	75	€12
Financial charges	65	€900
Result before taxes	9903	€130k
Income taxes	67/77	€29k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
55040B0363/00P000	Wallonia	6,900 m²	1 · 6,974 m²	-
53042B0119/00Z005	Wallonia	1,566 m²	1 · 203 m²	-

Summary