JulMad
ActiveSummary
JulMad has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €2.3m and a net result of €526,431. The computed 12-month bankruptcy probability is 1.1% (low).
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Signals
This company filed its last 2 accounts on average 34 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
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Financials · fiscal year 2024, micro schema
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| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,222 | €2,222 | = |
| Other operating charges640/8 | €516 | €592 | ▲ 14.6% |
| Gross operating margin9900 | -€9,073 | -€6,051 | ▲ 33.3% |
| Operating profit (loss)9901 | -€11,811 | -€8,864 | ▲ 25.0% |
| Financial income75/76B | €266,407 | €569,342 | ▲ 114% |
| Recurring financial income75 | €266,407 | €569,342 | ▲ 114% |
| Financial charges65/66B | €11,132 | €34,047 | ▲ 206% |
| Recurring financial charges65 | €11,132 | €34,047 | ▲ 206% |
| Profit (loss) for the period before taxes9903 | €243,464 | €526,431 | ▲ 116% |
| Profit (loss) for the period9904 | €243,464 | €526,431 | ▲ 116% |
| Profit (loss) for the period to be appropriated9905 | €243,464 | €526,431 | ▲ 116% |
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €2.9m | €3.1m | ▲ 7.7% |
| Fixed assets21/28 | €2.4m | €2.5m | ▲ 1.9% |
| Tangible fixed assets22/27 | €9,764 | €7,542 | ▼ 22.8% |
| Land and buildings22 | €8,594 | €7,263 | ▼ 15.5% |
| Plant, machinery and equipment23 | €817 | €177 | ▼ 78.4% |
| Furniture and vehicles24 | €353 | €102 | ▼ 71.1% |
| Financial fixed assets28 | €2.4m | €2.4m | ▲ 2.0% |
| Current assets29/58 | €504,989 | €683,922 | ▲ 35.4% |
| Amounts receivable within one year40/41 | €425,643 | €441,101 | ▲ 3.6% |
| Other amounts receivable41 | €425,643 | €441,101 | ▲ 3.6% |
| Cash at bank and in hand54/58 | €61,662 | €233,133 | ▲ 278% |
| Deferred charges and accrued income490/1 | €17,683 | €9,688 | ▼ 45.2% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €2.9m | €3.1m | ▲ 7.7% |
| Equity10/15 | €1.7m | €2.3m | ▲ 30.3% |
| Contributions10/11 | €18,550 | €18,550 | = |
| Reserves13 | €1.7m | €2.2m | ▲ 30.6% |
| Distributable reserves133 | €1.7m | €2.2m | ▲ 30.6% |
| Amounts payable17/49 | €1.2m | €873,945 | ▼ 25.7% |
| Amounts payable after more than one year17 | €872,078 | €739,473 | ▼ 15.2% |
| Financial debts170/4 | €872,078 | €739,473 | ▼ 15.2% |
| Amounts payable within one year42/48 | €292,611 | €132,627 | ▼ 54.7% |
| Current portion of amounts payable after more than one year42 | €127,923 | €132,604 | ▲ 3.7% |
| Trade debts44 | - | €23 | - |
| Suppliers440/4 | - | €23 | - |
| Other amounts payable47/48 | €164,688 | - | - |
| Accrued charges and deferred income492/3 | €11,976 | €1,845 | ▼ 84.6% |
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €243,464 | €526,431 | ▲ 116% |
| + Depreciation and write-downs630 | €2,222 | €2,222 | = |
| Operating cash flow (approximation) | €245,686 | €528,653 | ▲ 115% |
| Investment in fixed assets (approximation) | - | -€47,000 | - |
| Change in cash | - | €171,471 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 45053B0447/00E000 | Flanders | 3.3 ha | 1 · 347 m² | 6.5 m |
Linked by address, not proof of ownership
Structure & network
Owners and holdings
2 holdingsOwners 0
The accounts to 31-12-2024 list no shareholders, and no other source names one.
Holdings 2
-
50%
-
49.97%
According to the 2024 annual accounts of JulMad and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
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Register as of 28 September 2026 · Peppol Directory
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