Financials
Financial year 2025
Julie Massart SI from Theux, company number BE1006178525, closed financial year 2025 with a result of € 8,474 after tax. For that financial year Julie Massart SI recorded a gross margin of € 14,646 and equity of € 39,618. Compared with financial year 2024, the result moved from € 26,144 to € 8,474. 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 October 9, 2026.
€ 39,618
▲ 27% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,474
▼ 68% vs 2024
Profit after tax over the fiscal year.
€ 137
▼ 97% 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 € 34,618.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,848
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3,889
€ 1,667 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 5,787
▲ 71% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,731
▲ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 35,231 | € 14,646 | ▼ 58% |
| Profit after taxes | € 26,144 | € 8,474 | ▼ 68% |
| Equity | € 31,144 | € 39,618 | ▲ 27% |
| Total debts | € 16,715 | € 25,658 | ▲ 54% |
| Cash | € 5,383 | € 137 | ▼ 97% |
| Retained profit | € 26,144 | € 34,618 | ▲ 32% |
| Bank debt | € 0 | € 3,889 | |
| Balance sheet total | € 47,859 | € 65,276 | ▲ 36% |
Key figures of Julie Massart SI, fiscal years 2024 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 Julie Massart SI?
What happened at Julie Massart SI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,474 (▼ 68% vs 2024). filed late Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Theux. KBO
- Julie Massart became a director. NBB
In short
From € 26,144 profit in 2024 to € 8,474 profit in 2025.
Paid € 11,372 in corporate taxes since 2024.
Best year ever: 2024, with € 26,144 profit.
Management
Behind Julie Massart SI is Julie Massart.
Directors
According to the 2025 annual accounts
Julie Massart
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Rue Petit-Jonckeu 39
4910 Theux
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- Julie Marie MASSART(oprichter-aandeelhouder) 100%
Details
- Company number
- 1006.178.525
- VAT number
- BE 1006.178.525
- Registered office
- Rue Petit-Jonckeu 39, 4910 Theux
- Names & denominations
- Julie Massart SI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 February 2024
- Peppol
- Active · Active since 14 Aug 2026