GIULIANO MANAGEMENT

Boussu ·KBO/BCE: BE 0776.825.983

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-10-2025	93 d early	2025-00553567
30-06-2024	31-01-2025	01-10-2024	122 d early	2024-00484218
30-06-2023	31-01-2024	04-01-2024	27 d early	2024-00542708

Metric	This company	Sector median	Position in the sector
Solvency	27.8%	55.4%	better than 31% of 4758 sector peers
Net result	€202k	€38k	better than 95% of 4758 sector peers
Equity	€505k	€64k	better than 95% of 4759 sector peers
Gross operating margin	€96k	€61k	better than 69% of 4751 sector peers
Total assets	€1.81M	€146k	better than 95% of 4759 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.81M
Fixed assets	21/28	€1.63M
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€1.62M
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.81M
Equity	10/15	€505k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€475k
Amounts payable	17/49	€1.31M
Amounts payable after one year	17	€1.16M
Amounts payable within one year	42/48	€148k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€91k
Financial income	75	€150k
Financial charges	65	€26k
Result before taxes	9903	€216k
Income taxes	67/77	€14k
Net result for the period	9904	€202k
Result to be appropriated	9905	€202k

Summary