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Julien GOHY

Active Private limited companyfounded 2015active for 11 yearsSurister 165, 4845 JalhayKBO/BCE: BE 0597.660.352

Annual accounts 2025

micro format, filed on 28-08-2026, 28 days late
€19,604
▼ 45.1%
€18,661
▼ 46.2%
€11,767
▼ 56.2%
€87,865
▲ 15.5%
97.1%
▼ 0.6 percentage points
34.35
▼ 8.81

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €150,000. Estimated: probably between €66,000 and €350,000.

Balance sheet

balance sheet total €90,953 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015
Balance sheet: assets
20/58 90,95378,35569,84566,55564,20048,25869,14772,02569,02854,39760,695
21/28 4534896941,4292,5273,6254,4175,07512,72010,95315,805
22/27 0362419762,0743,1724,4175,07512,72010,95315,805
24 0362419762,0743,1724,4175,07512,72010,95315,805
28 453453453453453453-----
29/58 90,50077,86669,15165,12661,67244,63364,73066,95056,30843,44344,890
29 ------10,000---7,500
291 ------10,000--07,500
40/41 15,23825,04022,96518,3559,0757,3118,6454,30013,0239,48013,515
40 13,29919,45417,65415,060--7,4544,30013,0239,48013,515
41 1,9395,5875,3123,2959,0757,3111,190----
54/58 74,29151,90645,44446,26751,65830,39444,95761,54342,42733,14223,143
490/1 9719207425049396,9271,1281,107857821733
Balance sheet: equity and liabilities
10/49 90,95378,35569,84566,55564,20048,25869,14772,02569,02854,39760,695
10/15 88,31876,55169,05264,15040,66235,05044,08852,82141,24133,45918,948
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,4006,200
100 ------18,60018,60018,60018,60018,600
101 ------6,2006,2006,2006,20012,400
13 75,91864,15156,65251,75029,22229,53329,53329,53317,95410,1721,860
130/1 --01,8601,8601,860-----
130 ------1,8601,8601,8601,8601,860
1311 --01,8601,8601,860-----
133 75,91864,15156,65249,89027,36227,67327,67327,67316,0948,312-
14 ---0-960-6,8832,15510,88810,88810,88810,888
17/49 2,6351,8047932,40623,53813,20825,05919,20427,78720,93741,747
17 ------1,1983,5517,2675,6679,917
170/4 ------1,1983,5517,2675,6679,917
42/48 2,6351,8047932,40619,87113,20823,86215,65320,52015,27131,817
42 -----1,1982,3543,7166,4964,2504,250
44 550677412441541,1901237-6652,809
440/4 550677412441541,190123706652,809
45 2,0851,73701,9942,6217342,3675,8978,9254,4385,159
450/3 2,0851,73701,9942,6217342,3675,8978,9254,4385,159
47/48 -05216717,09710,08619,0186,0345,0995,91819,599
492/3 ---03,666----014
Income statement
9900 19,60435,7139,19431,83018,766-5,29326,28125,62825,86722,71628,059
630 02047351,0981,0983,5313,0087,6448,3845,8475,515
631/4 --------3,804-845845
640/8 9077961,206706853857851845938777694
66A 36----------
9901 18,66134,7137,25230,02616,815-9,68022,42317,13912,74016,93821,005
75/76B 1446600-96424--668
75 1446600-96424--668
65/66B 21918116115575212235396471192167
65 21918116115575212235396471192167
9903 18,58634,5987,09129,87116,740-8,92922,21216,74212,26916,75220,906
67/77 6,8197,7372,1886,3832,8161095,0575,1624,4874,4405,159
9904 11,76726,8614,90223,48713,924-9,03817,15511,5807,78212,31215,748
9905 11,76726,8614,90223,48713,924-9,03817,15511,5807,78212,31215,748
Appropriation of the result
9906 11,76726,8614,90222,5287,040-6,88328,04222,46718,66923,19915,748
14P ----960-6,883------
791/2 -19,362--8,312------
691/2 11,76726,8614,90222,5288,000--11,5807,7828,3121,860
6920 ----------1,860
6921 11,76726,8614,90222,5288,000--11,5807,7828,312-
694/7 -19,362--8,312-25,888--4,0003,000
694 -19,362--8,312-25,888----
695 ---------4,0003,000
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The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 28-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 28 days after the deadline. Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00481252.

Financial year Type Filed Reference Document
31-12-2025 micro format 28-08-2026 2026-00481252 PDF
31-12-2024 micro format 20-08-2025 2025-00384938 PDF
31-12-2023 micro format 29-08-2024 2024-00432135 PDF
31-12-2022 micro format 28-08-2023 2023-00360739 PDF
31-12-2021 micro format 31-08-2022 2022-20373261 PDF
31-12-2020 micro format 31-07-2021 2021-45900025 PDF
31-12-2019 micro format 05-06-2020 2020-15100308 PDF
31-12-2018 micro format 18-07-2019 2019-34400082 PDF
31-12-2017 micro format 20-06-2018 2018-20300480 PDF
31-12-2016 micro format 30-06-2017 2017-27400001 PDF
31-12-2015 full format 19-08-2016 2016-45500497 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015
18,66134,9177,98731,12417,913-6,15025,43024,78321,12422,78426,520
11,76727,0655,63824,58615,022-5,50720,16219,22416,16618,15821,263
-3600002,7392,349010,15199521,320
22,3856,462-824-5,39121,264-14,563-16,58619,1169,28510,000-
87,86576,06268,35862,72041,80131,42540,86851,29735,78828,17313,073
97.1%97.7%98.9%96.4%63.3%72.6%63.8%73.3%59.7%61.5%31.2%
34.3543.1687.2127.073.103.382.714.282.742.841.41
0.030.020.010.040.580.380.570.360.670.632.20
13.3%35.1%7.1%36.6%34.2%-25.8%38.9%21.9%18.9%36.8%83.1%
12.9%34.3%7.0%35.3%21.7%-18.7%24.8%16.1%11.3%22.6%25.9%
85.23over 10049.57over 100over 100------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on Julien GOHY

The operating result for 2025 is 46% lower than in 2024.

Debt's share of the balance-sheet total rises from 2.3% to 2.9%. Equity and debt are higher.

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