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LUNAS

Active Private limited companyfounded 2015active for 11 yearsRue Emile-Vandervelde 68, 1400 NivellesKBO/BCE: BE 0597.795.459
LUNAS
Financial year 2025
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Annual accounts 2025

micro format, filed on 08-09-2026, 39 days late
€179,071
▼ 18.3%
€19,178
▼ 67.9%
€5,334
▼ 85.4%
€10,915
▲ €19,160
26.8%
▲ 2.7 percentage points
1.14
▲ 0.23

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

Turnover ≈ €540,000. Estimated: probably between €380,000 and €1.0m.

Balance sheet

balance sheet total €613,435 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

26.8%

Higher than 44% of 22,939 companies in 2025.

1.14

Higher than 38% of 22,068 companies in 2025.

0.9%

Higher than 38% of 22,218 companies in 2025.

LUNAS Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

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

Staff

€22,225

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

-3 people

people who joined people who left

In 2025, 54 people joined and 57 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015
Balance sheet: assets
20/58 613,435659,510680,643529,251457,804441,979435,238104,09672,67644,01028,375
21/28 525,835573,582583,589430,949320,604336,638359,19655,4949,9411,0971,550
22/27 525,835573,582583,589430,949320,604336,638359,19655,4559,9021,0581,511
22 454,696489,785512,138395,459285,623303,465321,55827,900---
23 71,13883,79871,45135,00130,44522,26721,2386,387---
24 ---4894,53610,90616,39921,1689,9021,0581,511
28 -------39393939
29/58 87,60085,92797,05398,303137,200105,34176,04248,60262,73542,91326,825
3 25,70327,78026,78619,89623,60517,49810,051626544190190
30/36 25,70327,78026,78619,89623,60517,49810,051626544190190
40/41 2,3112,4092,3469,5643031,3312,5244,9087,1418197,394
40 1,7161,7161,7163,979--2,1384,8937,1358145,728
41 5956946305,5853031,33138714551,667
54/58 58,23855,33267,92168,843113,29286,51160,47842,57255,05141,90419,241
490/1 1,348406----2,988496---
Balance sheet: equity and liabilities
10/49 613,435659,510680,643529,251457,804441,979435,238104,09672,67644,01028,375
10/15 164,706159,371122,889123,063161,139133,352110,37090,09162,88142,60626,906
10/11 18,60018,60018,60018,60018,60018,60018,60018,6006,2006,2006,200
100 -----18,60018,60018,60018,60018,60018,600
101 --------12,40012,40012,400
13 5,8605,8605,8605,8605,8605,8605,8605,8605,8601,8601,040
130/1 1,8601,8601,8601,8601,8601,860-----
130 -----1,8601,8601,8601,8601,8601,040
1311 1,8601,8601,8601,8601,860------
132 4,0004,0004,0004,0004,0004,0004,0004,0004,000--
14 140,246134,91198,42998,603136,679108,89285,91065,63150,82134,54619,666
17/49 448,729500,138557,754406,188296,665308,627324,86814,0059,7961,4031,469
17 372,044405,574432,659353,412239,331266,425277,9122,2104,222--
170/4 372,044405,574432,659353,412239,331266,425277,9122,2104,222--
42/48 76,68594,171124,83752,77657,33342,20246,95511,7955,5741,4031,469
42 30,63328,75239,34927,36027,18824,23430,2092,0111,984--
44 15,01523,42722,9407,5178,2393,0242,0891,8591,25847532
440/4 15,01523,42722,9407,5178,2393,0242,0891,8591,25847532
46 --586586586586-----
45 21,09620,30228,3429,21312,5606,0967,0777981,3201,198937
450/3 8,73010,24010,4286122,643-2,6807981,3201,198937
454/9 12,36610,06217,9148,6019,9176,0964,397----
47/48 9,94121,69233,6208,1008,7608,2627,5807,1261,012159-
492/3 -393258--------
Income statement
76A 9,063---19,00010,0001,935----
9900 179,071219,110132,35247,46687,20988,08682,20731,23327,31827,21428,797
62 104,457105,73064,31243,10121,48923,81018,30098218165184
630 52,17850,34846,41529,94429,34928,58728,25510,9312,764453550
640/8 3,2583,2402,5423,2032,2002,6912,5721,11124855114
66A ---7-------
9901 19,17859,79119,083-28,78734,17132,99733,08019,09424,08826,54027,950
75/76B 103348159822417811--
75 103348159822417811--
65/66B 11,94716,40617,45211,1466,2684,9608,14912812725-
65 11,94716,40617,45211,1466,2684,9608,14912812725-
9903 7,33443,7341,633-39,33628,12728,05424,93918,96723,96226,51527,950
67/77 2,0007,2511,807-1,2603405,0724,6604,1562,88710,8157,244
9904 5,33436,483-175-38,07627,78722,98220,27914,81121,07515,70020,706
689 --------4,000--
9905 5,33436,483-175-38,07627,78722,98220,27914,81117,07515,70020,706
Appropriation of the result
9906 140,246134,91198,42998,603136,679108,89285,91065,63151,62135,36620,706
14P 134,91198,42998,603136,679108,892------
691/2 ---------8201,040
6920 ---------8201,040
694/7 --------800--
694 --------800--
Social balance sheet
9087 4.75.54.32.42.21.61.3----
Hours worked1013 4,8604,6703,3582,5651,7491,395967----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 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 08-09-2026.

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Filings

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

2025 annual accounts filed 39 days after the deadline. Filed on 8 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00510706.

Financial year Type Filed Reference Document
31-12-2025 micro format 08-09-2026 2026-00510706 PDF
31-12-2024 micro format 23-09-2025 2025-00498492 PDF
31-12-2023 micro format 16-09-2024 2024-00461897 PDF
31-12-2022 micro format 29-08-2023 2023-00404266 PDF
31-12-2021 micro format 26-08-2022 2022-20323097 PDF
31-12-2020 micro format 30-08-2021 2021-61700501 PDF
31-12-2019 micro format 08-07-2020 2020-28800350 PDF
31-12-2018 micro format 25-06-2019 2019-23300201 PDF
31-12-2017 micro format 13-07-2018 2018-33000007 PDF
31-12-2016 micro format 29-08-2017 2017-53500203 PDF
31-12-2015 full format 30-05-2016 2016-13800151 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015
71,356110,14065,4981,15663,52061,58561,33530,02526,85226,99328,500
57,51286,83146,240-8,13257,13651,56948,53425,74223,83916,15421,256
4,43040,342199,056140,28813,3156,029331,99656,48411,60802,100
2,907-12,590-922-44,44926,78126,03317,906-12,47913,14722,663-
10,915-8,244-27,78445,52779,86763,13929,08736,80757,16141,50925,356
26.8%24.2%18.1%23.3%35.2%30.2%25.4%86.5%86.5%96.8%94.8%
1.140.910.781.862.392.501.624.1211.2530.5818.25
0.810.620.561.491.982.081.414.0711.1630.4418.13
2.723.144.543.301.842.312.940.160.160.030.05
3.2%22.9%-0.1%-30.9%17.2%17.2%18.4%16.4%33.5%36.9%77.0%
0.9%5.5%0.0%-7.2%6.1%5.2%4.7%14.2%29.0%35.7%73.0%
5.976.713.750.1010.13------

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 date25612
full-time22212
part-time-34--
in full-time equivalents22.72.612
3.23.12.51.92.2
On a permanent contract222-1
Joined544532-17
Left574627-17

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

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€4,430€40,342€199,056€140,288€13,315
€52,178€50,348€46,415€29,944€29,349

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

Insights on LUNAS

The operating result for 2025 is 68% lower than in 2024.

Debt's share of the balance-sheet total falls from 75.8% to 73.2%. Equity is higher and debt is lower.

Next steps

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