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LUNA

Active Private limited companyfounded 2009active for 17 yearsBerlaars 3, 9991 MaldegemKBO/BCE: BE 0809.667.413

Annual accounts 2025

abbreviated format, filed on 27-07-2026, 4 days before the deadline
€414,125
▼ 27.0%
€270,303
▼ 35.9%
€273,119
▼ 23.6%
-€201,572
▼ €149,020
38.9%
▲ 7.2 percentage points
0.56
▼ 0.32

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

Turnover ≈ €630,000. Estimated: probably between €490,000 and €1.1m.

Balance sheet

balance sheet total €4.7m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

38.9%

Higher than 38% of 10,858 companies in 2025.

0.56

Higher than 24% of 10,480 companies in 2025.

5.8%

Higher than 52% of 10,727 companies in 2025.

LUNA Middle half of the sector 80% of the sector Abbreviated accounts in head offices and management consultancy (NACE 70)

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

Staff

€48,629

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020102009
Balance sheet: assets
20/58 4.7m4.9m5.0m4.8m2.7m3.6m74,43062,972
21/28 4.5m4.6m4.7m4.4m2.4m3.3m29,93040,798
22/27 2.1m2.2m2.3m2.0m1,450861,91329,88540,753
22 2.1m2.2m2.3m2.0m0859,278--
23 ----0202--
24 --04681,4502,43329,88540,753
28 2.4m2.4m2.4m2.4m2.4m2.4m4545
29/58 255,636381,559342,656423,277311,985371,89844,50022,174
29 041,98153,98153,981183,981183,981--
291 041,98153,98153,981183,981183,981--
40/41 192,096300,735229,015347,338100,610141,37944,50021,090
40 50,29544,40579,16044,60253,674121,62944,50021,090
41 141,801256,330149,855302,73646,93619,750--
54/58 40,7818,78920,33621,95827,22044,038-1,084
490/1 22,75930,05439,32401752,500--
Balance sheet: equity and liabilities
10/49 4.7m4.9m5.0m4.8m2.7m3.6m74,43062,972
10/15 1.8m1.6m1.5m1.4m996,040660,49724,45010,212
10/11 5,0005,0005,0005,0005,0005,0005,0005,000
100 ------5,0005,000
13 1.8m1.6m1.5m1.4m991,040655,497500261
130/1 -----0--
130 ------500261
1311 -----0--
132 128,134135,903143,671151,440155,377---
133 1.7m1.4m1.4m1.2m835,663655,497--
14 00----18,9504,952
16 32,03333,97635,91837,86038,844---
168 32,03333,97635,91837,86038,844---
17/49 2.9m3.3m3.4m3.4m1.7m3.0m49,98052,760
17 2.4m2.9m3.0m3.2m1.6m2.9m3,84320,832
170/4 2.4m2.9m3.0m3.2m1.6m2.9m3,84320,832
42/48 457,208434,111367,408241,32343,70482,04846,13731,927
42 155,777151,964148,78677,46411,73137,16416,98916,211
43 3,2393,6674,215---763-
430/8 3,2393,6674,215---763-
44 11,38319,06515,99366,83210,7518,4699,3192,622
440/4 11,38319,06515,99366,83210,7518,4699,3192,622
45 87,72892,93442,40117,02721,22321,4159,4857,749
450/3 81,45681,21033,8355,8899,65913,2835,8253,539
454/9 6,27111,7238,56611,13811,5648,1323,6604,210
47/48 199,082166,481156,01380,000015,0009,5825,345
492/3 22,01110,7159,0659,06511,09018,251--
Income statement
76A ---0194,222---
9900 414,125566,992394,200322,725324,601158,11831,26524,568
62 48,62947,21742,65438,23634,48136,657--
630 90,61390,24285,33531,5521,18526,38210,86713,584
640/8 4,5807,77414,4391,5489042,3991,5394,166
66A ---08,606---
9901 270,303421,759251,771251,390279,42692,68018,8596,817
75/76B 150,000131,6191,619203,107180,51916,309218
75 150,000131,6191,619203,107180,51916,309218
65/66B 61,38065,01362,70329,86958,53340,7121,4371,620
65 61,38065,01362,70329,86958,53340,7121,4371,620
9903 358,923488,365190,687424,628401,41268,27717,4245,215
780 1,9421,9421,942984----
680 ---038,844---
67/77 87,746132,60536,27839,30827,02520,5593,1863
9904 273,119357,702156,351386,304335,54447,71814,2385,212
789 7,7697,7697,7693,937----
689 ---0155,377---
9905 280,888365,471164,120390,241180,16647,71814,2385,212
Appropriation of the result
9906 280,888365,471164,120390,241180,16647,71819,1895,212
791/2 0328,962------
691/2 280,888365,471164,120390,241180,16647,718239261
6920 ------239261
6921 280,888365,471164,120390,241180,16647,718--
694/7 0328,962------
694 0328,962------
Social balance sheet
9087 111111--
Hours worked1013 1,7521,7441,7441,7761,8081,808--
Document PDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 18 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 27-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 27-07-2026 2026-00332664 PDF
31-12-2024 abbreviated format 28-08-2025 2025-00416346 PDF
31-12-2023 abbreviated format 29-08-2024 2024-00392056 PDF
31-12-2022 abbreviated format 31-08-2023 2023-00393151 PDF
31-12-2021 abbreviated format 26-07-2022 2022-20221021 PDF
31-12-2020 abbreviated format 23-07-2021 2021-38400518 PDF
31-12-2010 abbreviated format 23-06-2011 2011-20200415 PDF
31-12-2009 abbreviated format 29-06-2010 2010-23100109 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020102009
360,916512,001337,106282,942280,610119,06229,72720,402
363,732447,945241,686417,856336,72874,10025,10518,796
06,142346,9862.1m-859,2782.2m054,382
31,991-11,547-1,622-5,261-16,819---
-201,572-52,552-24,752181,954268,281289,850-1,637-9,753
38.9%31.7%30.8%28.6%36.8%18.2%32.8%16.2%
0.560.880.931.757.144.530.960.69
1.552.142.222.471.684.492.045.17
14.8%22.8%10.2%27.9%33.7%7.2%58.2%51.0%
5.8%7.2%3.1%8.0%12.4%1.3%19.1%8.3%
5.887.885.389.474.79---

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.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date11111
full-time11111
part-time00000
in full-time equivalents11111
11111
On a permanent contract11111

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts secured on the company's own assets€1.7m€1.9m€2.0m€1.9m€102,750
Mortgages, amount registered€25,000€25,000€25,000€25,000-
€1.8m€1.8m€1.8m€1.8m-
Carrying value of the mortgaged assets€2.1m€2.2m€2.3m€2.0m-
Carrying value of the other pledged assets----€2.4m

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€6,142€346,986€2.1m-
€90,613€90,242€85,335€31,552€1,185

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

Insights on LUNA

The operating result for 2025 is 36% lower than in 2024.

Debt's share of the balance-sheet total falls from 67.6% to 60.4%. Equity is higher and debt is lower.

Large changes and their cause
  • 2021 Net result +603% on 2020. The 2021 profit included a one-off income of €194,222.

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