JULIEN MARIE

Rixensart ·KBO/BCE: BE 0787.583.481

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	25-04-2024	97 d early	2024-00068795
31-12-2022	31-07-2023	18-04-2023	104 d early	2023-00060625

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€1k
Formation expenses	20	€826
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€83
Current assets	29/58	€13k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€8k
Financial charges	65	€70
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary