JULIE STALLAERT IMMO

Damme ·KBO/BCE: BE 0760.581.354

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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	20-06-2025	41 d early	2025-00161201
31-12-2023	31-07-2024	29-05-2024	63 d early	2024-00100401
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00125835
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20081697
31-12-2020	31-07-2021	07-06-2021	54 d early	2021-18500519

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€564k
Fixed assets	21/28	€564k
Tangible fixed assets	22/27	€564k
Current assets	29/58	€851
Cash & bank	54/58	€851
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€564k
Equity	10/15	€502k
Contributions / capital	10/11	€382k
Reserves	13	€121k
Provisions & deferred taxes	16	€41k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€787
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-11k
Financial charges	65	€81
Result before taxes	9903	€-11k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-5k

Summary