Financials
Financial year 2025
JULIANIS from Genappe, company number BE0789569112, closed financial year 2025 with a result of € 88,677 after tax. For that financial year JULIANIS recorded a gross margin of € 136,439 and equity of € 3,000. Compared with financial year 2024, the result moved from € 131,201 to € 88,677. The company is profitable. The buffer shrank hard: equity is 98 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 19, 2026.
€ 3,000
▼ 98% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 88,677
▼ 32% vs 2024
Profit after tax over the fiscal year.
€ 6,690
▲ € 5,062 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 281,386 paid out
More than the year’s profit went to the shareholders; reserves fell.
Debts at end 2025
€ 211,502
▲ 1% vs 2024
€ 60,165 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 28,641
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,286
▼ 12% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -9,629 | € 107,720 | € 142,063 | € 136,439 | ▼ 4% |
| Profit after taxes | € -13,418 | € 74,926 | € 131,201 | € 88,677 | ▼ 32% |
| Equity | € -10,418 | € 64,508 | € 195,709 | € 3,000 | ▼ 98% |
| Total debts | € 93,669 | € 84,487 | € 321,187 | € 560,816 | ▲ 75% |
| Cash | € 547 | € 12,796 | € 1,628 | € 6,690 | ▲ € 5,062 |
| Retained profit | € -13,418 | € 61,508 | € 192,709 | € 0 | ▼ 100% |
| Dividend | € 0 | € 0 | € 0 | € 281,386 | |
| Bank debt | € 77,378 | € 63,033 | € 209,670 | € 211,502 | ▲ 1% |
| Balance sheet total | € 83,250 | € 148,995 | € 516,896 | € 563,816 | ▲ 9% |
Key figures of JULIANIS, 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 JULIANIS?
What happened at JULIANIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 88,677 (▼ 32% vs 2024). filed late Source: NBB ↗
- New establishment in Genappe. KBO
- ANTONY DARDENNE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 13,418 loss in 2022 to € 88,677 profit in 2025.
Paid € 71,217 in corporate taxes since 2022.
Best year ever: 2024, with € 131,201 profit.
Paid out € 281,386 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 JULIANIS is ANTONY DARDENNE. It owns 100% of EASYBOX and 13% of ORWAL itself.
Directors
According to the 2025 annual accounts
ANTONY DARDENNE
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Drève Angevine 10
1470 Genappe
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0789.569.112
- VAT number
- BE 0789.569.112
- Registered office
- Drève Angevine 10, 1470 Genappe
- Names & denominations
- JULIANIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 August 2022
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
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