LUNA-INVEST

Wommelgem ·KBO/BCE: BE 0761.447.624

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00332105
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00264868
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00286771
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20217585

Metric	This company	Sector median	Position in the sector
Solvency	-2.1%	43.5%	better than 8% of 1398 sector peers
Net result	€-6k	€42k	better than 15% of 1399 sector peers
Equity	€-10k	€163k	better than 8% of 1399 sector peers
Gross operating margin	€13k	€72k	better than 21% of 1398 sector peers
Total assets	€460k	€607k	better than 44% of 1398 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€460k
Fixed assets	21/28	€446k
Tangible fixed assets	22/27	€446k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€460k
Equity	10/15	€-10k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€470k
Amounts payable within one year	42/48	€470k
Trade debts payable within one year	44	€180
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€-6k
Financial income	75	€10
Financial charges	65	€96
Result before taxes	9903	€-6k
Income taxes	67/77	€226
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary