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FULLMOON

Active Private limited company (pre-2019)founded 1996active for 30 yearsLouis Schmidtlaan 119, 1040 EtterbeekKBO/BCE: BE 0457.207.817
FULLMOON
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 19-08-2026, 19 days late
€64,893
▲ 97.5%
€63,337
▲ 98.9%
€42,091
▲ 92.4%
€142,664
▲ 47.9%
79.9%
▲ 13.2 percentage points
6.58
▲ 3.41

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €370,000. Estimated: probably between €140,000 and €980,000.

Balance sheet

balance sheet total €171,963 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

79.9%

Higher than 84% of 9,902 companies in 2025.

6.58

Higher than 87% of 9,665 companies in 2025.

24.5%

Higher than 93% of 9,780 companies in 2025.

FULLMOON Middle half of the sector 80% of the sector Abbreviated accounts in wholesale trade (NACE 46)

Net result: middle half · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 171,963142,88195,09756,03625,1209,7577501,36566514,40622,36032,60950,54622,20210,1268,8185,5315,7646,815
21/28 3,7412,0251,6532,3741,4741,12868624624610,96221,77932,59743,414650246246248248299
21 --------010,71621,43232,14942,865------
22/27 3,4951,7791,4072,1281,228882440---101202303404----51
24 3,4951,7791,4072,1281,228882440-0-101202303404----51
28 246246246246246246246246246246246246246246246246248248248
29/58 168,222140,85693,44453,66223,6468,629641,1194193,444581127,13221,5529,8808,5725,2835,5166,516
40/41 164,325139,49490,25252,29723,2488,16364881-1,773---21,5529,0788,5065,2835,5046,516
40 -----632-419-1,773---5,2934504,884631631631
41 164,325139,49490,25252,29723,2487,53164462-----16,2598,6283,6224,6524,8735,885
54/58 3,8971,3623,1921,365398466-2384191,671581127,132-80266-12-
Balance sheet: equity and liabilities
10/49 171,963142,88195,09756,03625,1209,7577501,36566514,40622,36032,60950,54622,20210,1268,8185,5315,7646,815
10/15 137,40595,31473,43337,18815,2551,222-5,722-23,372-12,151-5,477-2,1477738,89111,7656,4644,4785,1195,4076,137
10/11 6,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,197
10 6,1976,1976,1976,1976,197--------------
100 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
13 102,07759,98638,1051,8601,8601,86013,86013,86013,86013,86013,86013,86013,86013,86013,86013,86013,86013,85913,859
130/1 1,8601,8601,8601,8601,8601,860-------------
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8591,859
133 100,21758,12636,245---12,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,000
14 29,13129,13129,13129,1317,198-6,835-25,779-43,429-32,208-25,534-22,204-19,284-11,166-8,292-13,593-15,579-14,938-14,649-13,919
17/49 34,55847,56721,66418,8489,8658,5356,47224,73712,81619,88324,50731,83641,65510,4373,6624,340412357678
42/48 25,55844,36721,66416,0489,8658,5356,47224,73712,70019,88324,50731,83641,65510,4373,6624,340412357678
43 -----3,8023,4612,4742,5672,2401,5601,1517881,217249-412-678
430/8 -----3,8023,4612,4742,5672,2401,5601,1517881,217249-412-678
44 2,62711,7861,5381,0138021,7896456,6032,3479,87710,8678,90636,6593,3509404,202-357-
440/4 2,62711,7861,5381,0138021,7896456,6032,3479,87710,8678,9061,3963,3509404,202-357-
441 ------------35,263------
46 ------351------------
45 22,93132,58120,12615,0359,0632,944645-4327888121,0224,2085,8702,473138---
450/3 22,93132,58120,12615,0359,0632,944645-4327888121,0224,2085,8702,473138---
47/48 ------1,37015,6607,3546,97811,26820,757-------
492/3 9,0003,200-2,800----116----------
Income statement
9900 64,89332,85356,20731,22221,10111,74120,976-9,9755,2459,2769,1064,3779,9379,5304,476228-542-910-676
630 1,156627720720397248110-10,71610,81710,81810,81710,817101---51105
640/8 4003873843473473703483713475004544551,18889436521--476
66A ---------------247---
9901 63,33731,83955,10330,15520,35711,12320,518-10,346-5,818-2,041-2,166-6,895-2,0689,3404,040-293-542-961-1,257
75/76B 2,2611,7111,405982432------1-814490400505532494
75 2,2611,7111,405982432------1-814490400505532494
65/66B 2552641351666381,1912,2238758561,289755720664710830362252301381
65 2552641351666381,1912,2238758561,289755720664710830362252301381
9903 65,34333,28656,37330,97120,1519,93218,295-11,221-6,674-3,330-2,921-7,614-2,7329,4443,700-502-289-730-1,144
67/77 23,25211,40520,1289,0386,1182,988645----5041424,1431,714139---
9904 42,09121,88136,24521,93314,0336,94417,650-11,221-6,674-3,330-2,921-8,118-2,8745,3011,986-641-289-730-1,144
9905 42,09121,88136,24521,93314,0336,94417,650-11,221-6,674-3,330-2,921-8,118-2,8745,3011,986-641-289-730-1,144
Appropriation of the result
9906 71,22251,01265,37629,1317,198-18,835-25,779-43,429-32,208-25,534-22,204-19,284-11,166-8,292-13,593-15,579-14,938-14,649-13,919
14P 29,13129,13129,1317,198-6,835--------------
791/2 -----12,000-------------
691/2 42,09121,88136,245----------------
6921 42,09121,88136,245----------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 9 older financial years (1997-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 19-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 19 days after the deadline. Filed on 19 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00411169.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 19-08-2026 2026-00411169 PDF
31-12-2024 micro format 11-08-2025 2025-00377485 PDF
31-12-2023 micro format 14-08-2024 2024-00346472 PDF
31-12-2022 micro format 08-08-2023 2023-00319401 PDF
31-12-2021 micro format 29-07-2022 2022-20246855 PDF
31-12-2020 micro format 25-06-2021 2021-24800124 PDF
31-12-2019 micro format 24-06-2020 2020-20000206 PDF
31-12-2018 micro format 19-08-2019 2019-47200543 PDF
31-12-2017 micro format 18-07-2018 2018-34300372 PDF
31-12-2016 full format 03-08-2017 2017-41000119 PDF
31-12-2015 full format 12-07-2016 2016-30200358 PDF
31-12-2014 full format 07-08-2015 2015-40400459 PDF
31-12-2013 full format 31-07-2014 2014-38700414 PDF
31-12-2012 full format 30-08-2013 2013-52600056 PDF
31-12-2011 full format 20-06-2012 2012-20100032 PDF
31-12-2010 full format 24-06-2011 2011-21900167 PDF
30-06-2009 full format 06-01-2010 2010-00800312 PDF
30-06-2008 full format 05-01-2009 2009-00300084 PDF
30-06-2007 full format 05-12-2007 2007-82200095 PDF
30-06-2006 full format 29-01-2007 2007-03600781 PDF
30-06-2005 full format 09-02-2006 2006-04803193 PDF
30-06-2004 full format 14-01-2005 2005-01805320 PDF
30-06-2003 full format 04-05-2004 2004-13501918 PDF
30-06-2002 full format 10-02-2003 2003-04302625 PDF
30-06-2001 full format 07-03-2002 2002-05804084 PDF
30-06-2000 abbreviated format 27-02-2001 2001-05300030 PDF
30-06-1998 full format 14-01-1999 1999-00900231 PDF
30-06-1997 full format 20-01-1998 1998-01301240 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
64,49332,46655,82330,87520,75411,37120,628-4,8988,7768,6523,9228,7499,441----910-1,152
43,24722,50836,96522,65314,4307,19217,760-4,0427,4877,8972,6997,9435,402----679-1,039
2,872999-11,620743690550-000053,581505---0-
2,535-1,8301,827967-68---181-1,2521,090569-7,120--736----
142,66496,48971,78037,61413,78194-6,408-23,618-12,281-16,439-23,926-31,824-34,52311,1156,2184,2324,8715,1595,838
79.9%66.7%77.2%66.4%60.7%12.5%----38.0%-9.6%2.4%17.6%53.0%63.8%50.8%92.6%93.8%90.1%
6.583.174.313.342.401.01---0.170.020.000.172.062.701.9812.8215.459.61
0.250.500.300.510.656.98------4.690.890.570.970.080.070.11
30.6%23.0%49.4%59.0%92.0%568.2%-------32.3%45.1%30.7%-14.3%-5.6%-13.5%-18.6%
24.5%15.3%38.1%39.1%55.9%71.2%----23.1%-13.1%-24.9%-5.7%23.9%19.6%-7.3%-5.2%-12.7%-16.8%
over 100over 100over 100over 10032.53--------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€2,872€999-€1,620€743
€1,156€627€720€720€397

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on FULLMOON

The operating result for 2025 is 99% higher than in 2024 and the highest since 2007. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 33.3% to 20.1%. Equity is higher and debt is lower.

Next steps

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