Flower-Moon
InactiveInactive since 28-05-2026; last annual accounts for fiscal year 2025. Dissolved and wound up in a single deed on 11-05-2026; books and records kept in Seraing (5 years).
Signals
This company filed its last 2 accounts on average 29 days after the deadline; the sector median for financial year 2024 is 7 days before the deadline, and 36% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2025, micro schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 86, Human health activities, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Remuneration, social security and pensions62 | €608 | €2,579 | ▲ 324% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €556 | €5,156 | ▲ 828% |
| Other operating charges640/8 | €1,649 | €415 | ▼ 74.8% |
| Non-recurring operating charges66A | - | €412 | - |
| Gross operating margin9900 | €10,807 | €2,498 | ▼ 76.9% |
| Operating profit (loss)9901 | €7,994 | -€6,063 | ▼ 176% |
| Financial income75/76B | - | €285 | - |
| Recurring financial income75 | - | €285 | - |
| Financial charges65/66B | €57 | €132 | ▲ 132% |
| Recurring financial charges65 | €57 | €132 | ▲ 132% |
| Profit (loss) for the period before taxes9903 | €7,937 | -€5,911 | ▼ 174% |
| Income taxes67/77 | €2,349 | €1,491 | ▼ 36.5% |
| Profit (loss) for the period9904 | €5,588 | -€7,401 | ▼ 232% |
| Profit (loss) for the period to be appropriated9905 | €5,588 | -€7,401 | ▼ 232% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €39,523 | €23,082 | ▼ 41.6% |
| Fixed assets21/28 | €19,611 | €14,456 | ▼ 26.3% |
| Tangible fixed assets22/27 | €19,611 | €14,456 | ▼ 26.3% |
| Plant, machinery and equipment23 | €461 | €303 | ▼ 34.3% |
| Furniture and vehicles24 | €19,150 | €14,153 | ▼ 26.1% |
| Current assets29/58 | €19,912 | €8,627 | ▼ 56.7% |
| Amounts receivable within one year40/41 | €14,441 | €5,721 | ▼ 60.4% |
| Trade receivables40 | €14,006 | €2,940 | ▼ 79.0% |
| Other amounts receivable41 | €434 | €2,781 | ▲ 540% |
| Cash at bank and in hand54/58 | €5,471 | €2,906 | ▼ 46.9% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €39,523 | €23,082 | ▼ 41.6% |
| Equity10/15 | €8,588 | €1,187 | ▼ 86.2% |
| Contributions10/11 | €3,000 | €3,000 | = |
| Profit (loss) carried forward14 | €5,588 | -€1,813 | ▼ 132% |
| Amounts payable17/49 | €30,934 | €21,895 | ▼ 29.2% |
| Amounts payable within one year42/48 | €30,410 | €21,895 | ▼ 28.0% |
| Trade debts44 | €19,991 | €18,029 | ▼ 9.8% |
| Suppliers440/4 | €19,991 | €18,029 | ▼ 9.8% |
| Taxes, remuneration and social security45 | €9,911 | €3,866 | ▼ 61.0% |
| Taxes450/3 | €4,188 | €3,866 | ▼ 7.7% |
| Remuneration and social security454/9 | €5,723 | - | - |
| Other amounts payable47/48 | €508 | - | - |
| Accrued charges and deferred income492/3 | €524 | - | - |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €5,588 | -€7,401 | ▼ 232% |
| + Depreciation and write-downs630 | €556 | €5,156 | ▲ 828% |
| Operating cash flow (approximation) | €6,144 | -€2,246 | ▼ 137% |
| Investment in fixed assets (approximation) | - | €0 | - |
| Change in cash | - | -€2,565 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
03-06
State Gazette act
End & cessationDeclaration · Dissolution · Liquidation closure12 facts ▸
- General meeting, 11-05-2026
- Declaration, information des actionnaires, copie des rapports transmise antérieurement, exemplaire gratuit sur production du titre, temps suffisant pour examiner
- General meeting, unanimité, dispense le notaire de donner lecture du rapport justificatif et de l'état résumant la situation active et passive
- General meeting, unanimité, dissolution de la société
- Dissolution, 11-05-2026
- Liquidation closure, 11-05-2026
- Asset distribution, situation comptable active et passive arrêtée au 30 avril 2026, actionnaires
- Declaration, biens immobiliers, pas d'immeubles, pas de droits réels, pas de créances garanties par inscription hypothécaire
- Power of attorney
- Shareholding, 11-05-2026, 100
- Auditor report, 08-05-2026
- Other statement, unanimité, acknowledgment of reports and deposit
About the unread acts
Of the 2 Belgian State Gazette acts we know for this company, 1 has been read. The other one has not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 62355B0065/00X009 | Wallonia | 134 m² | 1 · 56 m² | 10.1 m · 3 fl. |
Linked by address, not proof of ownership
Articles of association
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Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 29 September 2026 · Peppol Directory
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