TRANSPORTS JULLIEN

Waimes ·KBO/BCE: BE 0698.976.060

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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	14-07-2025	17 d early	2025-00267841
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00171910
31-12-2022	31-07-2023	05-04-2023	117 d early	2023-00055521
31-12-2021	31-07-2022	12-04-2022	110 d early	2022-20002750
31-12-2020	31-07-2021	26-03-2021	127 d early	2021-08600073
31-12-2019	31-07-2020	24-02-2020	158 d early	2020-05500165

Metric	This company	Sector median	Position in the sector
Solvency	30.8%	33.8%	better than 47% of 130 sector peers
Net result	€28k	€23k	better than 52% of 128 sector peers
Equity	€183k	€120k	better than 55% of 130 sector peers
Gross operating margin	€508k	€122k	better than 72% of 97 sector peers
Staff costs	€283k	€321k	higher than 45% of 95 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€593k
Fixed assets	21/28	€200k
Tangible fixed assets	22/27	€200k
Current assets	29/58	€393k
Amounts receivable within one year	40/41	€194k
Cash & bank	54/58	€191k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€593k
Equity	10/15	€183k
Contributions / capital	10/11	€19k
Reserves	13	€86k
Accumulated profits (losses)	14	€78k
Amounts payable	17/49	€411k
Amounts payable after one year	17	€94k
Amounts payable within one year	42/48	€314k
Trade debts payable within one year	44	€149k
Income statement
Gross operating margin	9900	€508k
Operating result	9901	€46k
Financial income	75	€672
Financial charges	65	€9k
Result before taxes	9903	€38k
Income taxes	67/77	€10k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary