JULIAN VERPLEEGDIENSTEN

Antwerpen ·KBO/BCE: BE 0799.200.024

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-02-2026	27 d late	2026-00047867
30-06-2024	31-01-2025	28-10-2025	270 d late	2025-00551183

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€83k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€62k
Contributions / capital	10/11	€2k
Reserves	13	€59k
Accumulated profits (losses)	14	€928
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€10k
Financial income	75	€4k
Financial charges	65	€43
Result before taxes	9903	€13k
Income taxes	67/77	€5k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary