FULLMOON
ActiveSummary
FULLMOON has been active since 1996 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €137k and a net result of €42k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 84% of 8048 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.7% (low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, abbreviated schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 43 lines
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €397 | €720 | €720 | €627 | €1k | ▲ 84.4% |
| Other operating charges640/8 | €347 | €347 | €384 | €387 | €400 | ▲ 3.4% |
| Gross operating margin9900 | €21k | €31k | €56k | €33k | €65k | ▲ 97.5% |
| Operating profit (loss)9901 | €20k | €30k | €55k | €32k | €63k | ▲ 98.9% |
| Financial income75/76B | €432 | €982 | €1k | €2k | €2k | ▲ 32.1% |
| Recurring financial income75 | €432 | €982 | €1k | €2k | €2k | ▲ 32.1% |
| Financial charges65/66B | €638 | €166 | €135 | €264 | €255 | ▼ 3.4% |
| Recurring financial charges65 | €638 | €166 | €135 | €264 | €255 | ▼ 3.4% |
| Profit (loss) for the period before taxes9903 | €20k | €31k | €56k | €33k | €65k | ▲ 96.3% |
| Income taxes67/77 | €6k | €9k | €20k | €11k | €23k | ▲ 104% |
| Profit (loss) for the period9904 | €14k | €22k | €36k | €22k | €42k | ▲ 92.4% |
| Profit (loss) for the period to be appropriated9905 | €14k | €22k | €36k | €22k | €42k | ▲ 92.4% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €25k | €56k | €95k | €143k | €172k | ▲ 20.4% |
| Fixed assets21/28 | €1k | €2k | €2k | €2k | €4k | ▲ 84.7% |
| Tangible fixed assets22/27 | €1k | €2k | €1k | €2k | €3k | ▲ 96.5% |
| Furniture and vehicles24 | €1k | €2k | €1k | €2k | €3k | ▲ 96.5% |
| Financial fixed assets28 | €246 | €246 | €246 | €246 | €246 | = |
| Current assets29/58 | €24k | €54k | €93k | €141k | €168k | ▲ 19.4% |
| Amounts receivable within one year40/41 | €23k | €52k | €90k | €139k | €164k | ▲ 17.8% |
| Other amounts receivable41 | €23k | €52k | €90k | €139k | €164k | ▲ 17.8% |
| Cash at bank and in hand54/58 | €398 | €1k | €3k | €1k | €4k | ▲ 186% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €25k | €56k | €95k | €143k | €172k | ▲ 20.4% |
| Equity10/15 | €15k | €37k | €73k | €95k | €137k | ▲ 44.2% |
| Contributions10/11 | €6k | €6k | €6k | €6k | €6k | = |
| Capital10 | €6k | €6k | €6k | €6k | €6k | = |
| Issued capital100 | €19k | €19k | €19k | €19k | €19k | = |
| Uncalled capital101 | €12k | €12k | €12k | €12k | €12k | = |
| Reserves13 | €2k | €2k | €38k | €60k | €102k | ▲ 70.2% |
| Non-distributable reserves130/1 | €2k | €2k | €2k | €2k | €2k | = |
| Legal reserve130 | €2k | €2k | €2k | €2k | €2k | = |
| Distributable reserves133 | - | - | €36k | €58k | €100k | ▲ 72.4% |
| Profit (loss) carried forward14 | €7k | €29k | €29k | €29k | €29k | = |
| Amounts payable17/49 | €10k | €19k | €22k | €48k | €35k | ▼ 27.3% |
| Amounts payable within one year42/48 | €10k | €16k | €22k | €44k | €26k | ▼ 42.4% |
| Trade debts44 | €802 | €1k | €2k | €12k | €3k | ▼ 77.7% |
| Suppliers440/4 | €802 | €1k | €2k | €12k | €3k | ▼ 77.7% |
| Taxes, remuneration and social security45 | €9k | €15k | €20k | €33k | €23k | ▼ 29.6% |
| Taxes450/3 | €9k | €15k | €20k | €33k | €23k | ▼ 29.6% |
| Accrued charges and deferred income492/3 | - | €3k | - | €3k | €9k | ▲ 181% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €14k | €22k | €36k | €22k | €42k | ▲ 92.4% |
| + Depreciation and write-downs630 | €397 | €720 | €720 | €627 | €1k | ▲ 84.4% |
| Operating cash flow (approximation) | €14k | €23k | €37k | €23k | €43k | ▲ 92.1% |
| Investment in fixed assets (approximation) | - | €-2k | €1 | €-999 | €-3k | ▼ 187% |
| Change in cash | - | €967 | €2k | €-2k | €3k | ▲ 239% |
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
Show earlier events
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21362B0292/00X006 | Brussels | 1,253 m² | 1 · 333 m² | 29.8 m · 9 fl. |
Linked by address, not proof of ownership
Similar companies · same sector, comparable size
Identification & contact
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