GOLDEN MOON

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	01-11-2024	93 d late	2024-00532144
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00213099

Metric	This company	Sector median	Position in the sector
Solvency	2.8%	16.6%	better than 36% of 4885 sector peers
Net result	€13k	€2k	better than 71% of 4875 sector peers
Equity	€10k	€11k	better than 49% of 4900 sector peers
Gross operating margin	€108k	€41k	better than 73% of 4858 sector peers
Staff costs	€62k	€47k	higher than 58% of 3470 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€367k
Fixed assets	21/28	€209k
Tangible fixed assets	22/27	€208k
Financial fixed assets	28	€1k
Current assets	29/58	€157k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€151k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€367k
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Reserves	13	€201
Amounts payable	17/49	€356k
Amounts payable after one year	17	€52k
Amounts payable within one year	42/48	€305k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€19k
Financial income	75	€15
Financial charges	65	€4k
Result before taxes	9903	€14k
Income taxes	67/77	€928
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	25-05-2022
Status	Active
Postal code	-