JULIRO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-05-2026	62 d early	2026-00129480
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00447306
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00312628
31-12-2022	31-07-2023	29-07-2023	2 d early	2023-00291950
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20254893
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-29200045

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€245k
Fixed assets	21/28	€221k
Intangible fixed assets	21	€77k
Tangible fixed assets	22/27	€144k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€245k
Equity	10/15	€100
Contributions / capital	10/11	€100
Amounts payable	17/49	€245k
Amounts payable after one year	17	€106k
Amounts payable within one year	42/48	€139k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€63k
Financial charges	65	€4k
Result before taxes	9903	€59k
Income taxes	67/77	€13k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
57462D0016/00W000	Wallonia	2.6 ha	1 · 1,064 m²	15.8 m · 4 fl.
57042B0279/00S002	Wallonia	1,746 m²	1 · 154 m²	7.1 m · 2 fl.

Summary