FULL MOON
FULL MOON has been active since 1997 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €123k and a net result of €-5k. Equity remains stable across the filed fiscal years (±1.7% per year). Its solvency ranks better than 86% of 2221 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.4% (very low).
| Equity | €123k |
| Net result | €-5k |
| Better than sector | 86% |
| Active | 29 yrs |
Strong profile, led by solvency.
All 5 axes are computed from data Checked has read.
How do we compute this?
The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.
The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.
A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).
| Metric | This company | Sector median | Position in the sector |
|---|---|---|---|
| Solvency | 75.1% | 27.8% | |
| Net result | €-5k | €4k | |
| Equity | €123k | €30k | |
| Gross operating margin | €65k | €34k | |
| Total assets | €164k | €149k |
Figures by fiscal year and ratios
| Fiscal year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Deposit | micro schema | micro schema | micro schema | full schema | full schema |
| Revenue | - | - | - | - | - |
| EBITDA | €63k | €31k | €74k | €83k | €7k |
| Net profit | €-5k | €-28k | €17k | €20k | €104k |
| Cash flow | €7k | €-19k | €28k | €29k | €109k |
| Staff costs | - | - | - | - | - |
| Income taxes | €11k | €0 | €7k | €10k | €485 |
| Dividends | - | - | - | - | - |
| Total assets | €164k | €173k | €188k | €190k | €173k |
| Equity | €123k | €128k | €157k | €140k | €120k |
| Debt | €41k | €44k | €32k | €51k | €53k |
| of which ≤ 1y | €29k | €20k | €8k | €51k | €53k |
| of which > 1y | - | - | - | - | - |
| Working capital | €68k | €75k | €92k | €53k | €25k |
| Employees (FTE) | - | - | - | - | - |
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current ratio | 3.36 | 4.73 | 12.96 | 2.05 | 1.47 |
| Quick ratio | 3.36 | 4.73 | 12.96 | 2.05 | 1.47 |
| Working capital ratio | 41.3% | 43.4% | 48.6% | 28.0% | 14.4% |
| Solvency | 75.1% | 74.5% | 83.2% | 73.4% | 69.2% |
| Debt / equity | 0.33 | 0.34 | 0.20 | 0.36 | - |
| Long-term debt ratio | - | - | - | - | - |
| Interest coverage | 1.42 | 0.62 | 1.89 | 1.87 | - |
| Gross margin | - | - | - | - | - |
| Net margin | - | - | - | - | - |
| ROA | -3.0% | -16.4% | 9.1% | 10.5% | 59.9% |
| ROE | -4.0% | -22.1% | 10.9% | 14.3% | 86.6% |
| EBITDA margin | - | - | - | - | - |
| Days sales outstanding | - | - | - | - | - |
| Days payable outstanding | - | - | - | - | - |
| Inventory turnover | - | - | - | - | - |
| Days inventory (DSI) | - | - | - | - | - |
Full annual accounts (23 line items)
| Line item | Code | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet, Assets | ||||||
| TOTAL ASSETS | 20/58 | €164k | €173k | €188k | €190k | €173k |
| Fixed assets | 21/28 | €67k | €78k | €89k | €86k | €95k |
| Tangible fixed assets | 22/27 | €55k | €66k | €77k | €74k | €83k |
| Financial fixed assets | 28 | €12k | €12k | €12k | €12k | €12k |
| Current assets | 29/58 | €96k | €95k | €99k | €104k | €78k |
| Amounts receivable within one year | 40/41 | €20k | €69k | €42k | €63k | €61k |
| Cash & bank | 54/58 | €71k | €25k | €56k | €40k | €16k |
| Balance sheet, Equity & liabilities | ||||||
| TOTAL EQUITY & LIABILITIES | 10/49 | €164k | €173k | €188k | €190k | €173k |
| Equity | 10/15 | €123k | €128k | €157k | €140k | €120k |
| Contributions / capital | 10/11 | €14k | €14k | €14k | €14k | - |
| Reserves | 13 | €2k | €2k | €2k | €2k | €2k |
| Accumulated profits (losses) | 14 | €107k | €112k | €141k | €124k | €104k |
| Amounts payable | 17/49 | €41k | €44k | €32k | €51k | €53k |
| Amounts payable within one year | 42/48 | €29k | €20k | €8k | €51k | €53k |
| Trade debts payable within one year | 44 | €1k | €1k | €2k | €22k | €19k |
| Income statement | ||||||
| Gross operating margin | 9900 | €65k | €51k | €75k | €85k | €8k |
| Operating result | 9901 | €51k | €21k | €63k | €75k | €2k |
| Financial income | 75 | €9 | €67 | €0 | €0 | €60 |
| Financial charges | 65 | €45k | €49k | €39k | €44k | €230 |
| Result before taxes | 9903 | €6k | €-28k | €24k | €30k | €2k |
| Income taxes | 67/77 | €11k | €0 | €7k | €10k | €485 |
| Net result for the period | 9904 | €-5k | €-28k | €17k | €20k | €2k |
| Result to be appropriated | 9905 | €-5k | €-28k | €17k | €20k | €2k |
| NACE primary | Other amusement and recreation activities(93299) |
| Legal form | Private limited company(610) |
| Incorporation | 08-08-1997 |
| Status | Active |
| Postal code | 1050 |
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21807G0121/00V006 | Brussels | 1,166 m² | 1 · 872 m² | 34.7 m · 8 fl. |
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
10-11-2023 Discharge granted to the board
Technical details
{
"events": [
{
"kind": "substantive_delegation",
"role": "directeur",
"person": {
"rrn": null,
"name": "DESMIT Michel",
"address": "1050 Bruxelles, avenue Louise 214 bo\u00EEte 15",
"birth_date": null,
"profession": null,
"birth_place": null
},
"reason": null,
"subkind": "additional",
"via_org": null,
"statutory": null,
"compensated": true,
"effective_date": null,
"evidence_quote": "",
"decharge_status": null,
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},
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},
{
"kind": "decharge_pending",
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"rrn": null,
"name": "DESMIT Michel",
"address": "1050 Bruxelles, avenue Louise 214 bo\u00EEte 15",
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},
"reason": null,
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"compensated": true,
"effective_date": null,
"evidence_quote": "L\u2019assembl\u00E9e g\u00E9n\u00E9rale d\u00E9cidera \u00E0 la prochaine assembl\u00E9e g\u00E9n\u00E9rale annuelle sur la d\u00E9charge au g\u00E9rant d\u00E9missionnaire pour l\u2019ex\u00E9cution de son mandat.",
"decharge_status": "pending_next_agm",
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{
"kind": "substantive_delegation",
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"rrn": null,
"name": "DESMIT Michel",
"address": null,
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},
"reason": null,
"subkind": "additional",
"via_org": null,
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"compensated": null,
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"evidence_quote": "L\u2019assembl\u00E9e donne tous pouvoirs \u00E0 Monsieur DESMIT Michel, pr\u00E9nomm\u00E9, avec pouvoir d\u0027agir s\u00E9par\u00E9ment, avec facult\u00E9 de substitution, afin d\u2019accomplir toutes les formalit\u00E9s aupr\u00E8s du guichet des entreprises et en particulier l\u2019inscription ou l\u2019adaptation des donn\u00E9es dans la Banque Carrefour des Entrepri",
"decharge_status": null,
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}
],
"notary": {
"name": "Sandra de Clercq",
"firm_city": null,
"firm_name": null,
"office_city": "Rhode-Saint-Gen\u00E8se",
"is_associated": false
},
"act_meta": {
"language": "nl",
"pub_date": "2023-11-10",
"filing_date": "2023-11-08",
"act_kind_objet": "Objet de l\u0027acte:"
},
"decisions": [
{
"body": "buitengewone_algemene_vergadering",
"date": "2023-11-07",
"unanimous": null
}
],
"is_correction": false,
"subject_company": {
"kbo": "0461.305.076",
"name_full": "FULL MOON",
"legal_form": "SRL"
},
"publication_proxy": {
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"person_name": "Sandra de Clercq",
"org_rep_person_name": null,
"person_role_at_subject": "notaire associ\u00E9"
},
"co_filed_documents": [
"exp\u00E9dition de l\u2019acte"
],
"corrected_publication_numac": null
}| Legal nameFR | FULL MOON |