Financials
Financial year 2025
JULTRA from Kortenaken, company number BE0738563641, closed financial year 2025 with a result of € 149,547 after tax. For that financial year JULTRA recorded a gross margin of € 998,109 and equity of € 372,020. Compared with financial year 2024, the result moved from € 12,622 to € 149,547. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 9, 2026.
€ 372,020
▲ 60% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 149,547
▲ € 136,925 vs 2024
Profit after tax over the fiscal year.
€ 84,279
▼ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 10,476 paid out
7 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 449,056
▲ 15% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 877,898
▲ 2% vs 2024
Of which on lease € 636,797.
Debts at end 2025
€ 992,954
▼ 1% vs 2024
€ 303,484 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 275,474
▼ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 87,999
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 376,254 | € 822,610 | € 779,049 | € 998,109 | ▲ 28% |
| Profit after taxes | € 48,508 | € 154,604 | € 12,622 | € 149,547 | ▲ € 136,925 |
| Equity | € 90,722 | € 245,327 | € 232,949 | € 372,020 | ▲ 60% |
| Total debts | € 1,074,942 | € 1,435,147 | € 1,415,453 | € 1,366,380 | ▼ 3% |
| Cash | € 3,925 | € 77,969 | € 90,369 | € 84,279 | ▼ 7% |
| Land & buildings | € 212,566 | € 208,900 | € 211,125 | € 222,462 | ▲ 5% |
| Retained profit | € 85,722 | € 240,327 | € 227,949 | € 367,020 | ▲ 61% |
| Dividend | € 0 | € 0 | € 25,000 | € 10,476 | ▼ 58% |
| Bank debt | € 882,658 | € 1,080,523 | € 1,005,015 | € 992,954 | ▼ 1% |
| Balance sheet total | € 1,165,665 | € 1,680,474 | € 1,648,402 | € 1,738,399 | ▲ 5% |
Key figures of JULTRA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to JULTRA?
What happened at JULTRA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 149,547 (▲ € 136,925 vs 2024). Source: NBB ↗
- New establishment in Sint-Truiden. KBO
- Start of the company according to the CBE. KBO
In short
From € 48,508 profit in 2022 to € 149,547 profit in 2025.
Paid € 92,248 in corporate taxes since 2022.
Best year ever: 2023, with € 154,604 profit.
Paid out € 35,476 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind JULTRA are Annelies Deryk and Jonas Claes.
Directors
According to the 2025 annual accounts
Annelies Deryk
Director
Jonas Claes
Director
Establishments
Establishment units
Physical locations of this company
Terbeck 45
3472 Kortenaken
Rellestraat 5540
3800 Sint-Truiden
Active since 29 November 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
GOOGLE-CLOUD-PLATFORM - Google LLC, US
Website info
Features
Security
Details
- Company number
- 0738.563.641
- VAT number
- BE 0738.563.641
- Registered office
- Terbeck 45, 3472 Kortenaken
- Names & denominations
- JULTRA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 November 2019
- Peppol
- Active · Active since 25 Mar 2026
- Contact
- jultra.be [email protected] +32497734673
- Activities · NACE
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