Financials
Financial year 2025
Julien Leclercq from Sivry-Rance, company number BE1003326824, closed financial year 2025 with a result of € 40,529 after tax. For that financial year Julien Leclercq recorded a gross margin of € 53,609 and equity of € 86,429. Compared with financial year 2024, the result moved from € 43,570 to € 40,529. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2026.
€ 86,429
▲ 88% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 40,529
▼ 7% vs 2024
Profit after tax over the fiscal year.
€ 79,635
▲ 93% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 83,929.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 4,446
▲ 1% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 421
▲ 132% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,707
▼ 4% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € -165 | € 55,859 | € 53,609 | ▼ 4% |
| Profit after taxes | € -171 | € 43,570 | € 40,529 | ▼ 7% |
| Equity | € 2,329 | € 45,899 | € 86,429 | ▲ 88% |
| Total debts | € 16,655 | € 17,675 | € 17,127 | ▼ 3% |
| Cash | € 11,081 | € 41,228 | € 79,635 | ▲ 93% |
| Retained profit | € -171 | € 43,399 | € 83,929 | ▲ 93% |
| Balance sheet total | € 18,984 | € 63,574 | € 103,556 | ▲ 63% |
Key figures of Julien Leclercq, fiscal years 2023 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 Julien Leclercq?
What happened at Julien Leclercq in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 40,529 (▼ 7% vs 2024). Source: NBB ↗
- New establishment in Sivry-Rance. KBO
- Start of the company according to the CBE. KBO
In short
From € 171 loss in 2023 to € 40,529 profit in 2025.
Paid € 21,945 in corporate taxes since 2023.
Best year ever: 2024, with € 43,570 profit.
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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 Julien Leclercq is Julien Leclercq.
Directors
According to the 2025 annual accounts
Julien Leclercq
Director
Establishments
Establishment units
Physical locations of this company
Rue de Sourenne 4 box K
6470 Sivry-Rance
Rue de Sourenne 4K
6470 Sivry-Rance
Active since 1 January 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 1003.326.824
- VAT number
- BE 1003.326.824
- Registered office
- Rue de Sourenne 4 bus K, 6470 Sivry-Rance
- Names & denominations
- Julien Leclercq
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 December 2023
- Peppol
- Active · Active since 16 Jan 2024
- Contact
- [email protected] +32494902958
- Activities · NACE
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