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Missing Stone Management

Active Private limited company (pre-2019)founded 2009active for 17 yearsLouizalaan 214, 1050 BrusselsKBO/BCE: BE 0809.937.132
Missing Stone Management
Financial year 2023
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Annual accounts 2023

micro format, filed on 02-01-2025, 155 days late

2024 annual accounts not yet filed, deadline passed on 31 July 2025 The financial year closed on 31 December 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 9 November 2026.

€98,178
▲ 38.8%
€94,833
▲ 42.9%
€97,631
▲ 41.2%
€68,115
▲ 43.2%
52.5%
▲ 10.9 percentage points
5.39
▼ 2.01

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 ≈ €300,000. Estimated: probably between €190,000 and €510,000.

Money flows

no detail for 2023

Balance sheet

balance sheet total €264,801 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 264,801177,368127,723101,440112,371104,52394,70192,14250,37022,47420,77632,65217,7162,6187,404
20 ------------181363544
21/28 68,03970,83773,63576,38379,83481,92779,234857-130261-6351,5551,139
22/27 67,53970,33773,13575,88379,33481,92779,234857-130261-4541,193595
22 67,13069,43471,73873,74076,01577,10878,159--------
24 4099031,3972,1423,3194,8191,075857-130261-4541,193595
28 500500500500500----------
29/58 196,762106,53154,08725,05732,53822,59615,46791,28550,37022,34420,51532,65217,0801,0636,265
29 -----------200---
291 -----------200---
40/41 136,54726,87729,93317,08514,9906715,55644,21729,05112,66613,43011,15010,890409-
40 17,307-9,56817,03113,97056072923,6766,5294,10913,43011,15010,890--
41 119,24026,87720,366541,0191114,82720,54222,5228,557---409-
54/58 59,55174,95622,4074,38914,72614,8174,33037,25612,72695240416,2362,0496546,265
490/1 6654,6991,7473,5842,8227,1085,5829,8128,5938,7266,6815,0664,141--
Balance sheet: equity and liabilities
10/49 264,801177,368127,723101,440112,371104,52394,70192,14250,37022,47420,77632,65217,7162,6187,404
10/15 139,04673,72928,966-28,450-44,241-13,242-33,87331,46328,6117,6558,474-9,492-37,959-21,457-22,645
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 14,44614,44614,44614,44614,44614,44614,44614,44613,0208,9838,983----
130/1 1,8601,8601,8601,860-----------
130 ----1,8601,8601,8601,8601,860------
1311 1,8601,8601,8601,860-----------
132 1,4261,4261,4261,4261,4261,42612,58612,58611,1608,9838,983----
133 11,16011,16011,16011,16011,16011,160---------
14 118,40053,0848,320-49,096-64,887-33,888-54,51910,8179,391-7,528-6,709-15,692-44,159-27,657-28,845
17/49 125,755103,63998,756129,890156,613117,764128,57560,67921,75914,81912,30142,14455,67524,07530,049
17 89,25089,25089,25089,25089,25089,25089,250---5,00020,00040,000--
170/4 89,25089,25089,25089,25089,25089,25089,250---5,00020,00040,000--
42/48 36,50514,3899,47040,64067,36328,51439,32560,67921,75914,8197,30122,06615,67524,07530,049
43 -----92346--------
430/8 -----92346--------
44 1,1269346875,8928,2932,64225,41942,0821,2905,6953,4615,7423,1594,2951,641
440/4 1,1269346875,8928,2932,64225,41942,0821,2905,6953,4615,7423,1594,2951,641
45 35,37913,4558,7834,3775,9113,7253,53117,59715,8698,1241,2777,6252,839-335
450/3 35,37913,4558,7834,3775,9113,7253,53117,59715,8698,1241,2777,6252,839-335
47/48 ---30,37153,15822,05610,0291,0004,6001,0002,5638,7009,67619,78028,074
492/3 --36--------78---
Income statement
70 -----------77,33030,10663,0005,175
76A --1,585------------
9900 98,17870,73072,01125,363-19,77234,347-56,6504,58339,79514,56819,65031,514-13,2402,487-27,062
60/61 -----------46,18743,34660,51332,237
630 2,7982,7982,4913,4513,7613,8612,694429130130130635920946518
631/4 ---------5,461-----
640/8 5481,5861,6501,9473,5812,4801,2966631,095840720457212208301
9901 94,83366,34667,86919,965-27,11528,005-60,6393,49238,5698,13618,80030,422-14,3721,333-27,881
75/76B 3,84614-1002524,0071,8061,926-----
75 3,84614-1002524,0071,8061,926-----
65/66B 3,6623,9254,4103,8543,5257,1714,7911,2751,6821,8807991,6772,131145964
65 3,6623,9254,4103,8543,5257,1714,7911,2751,6821,8807991,6772,131145964
9903 95,01662,43563,45916,112-30,63920,835-65,1786,22438,6938,18218,00128,744-16,5031,188-28,845
67/77 29,70017,6726,0433213602041593,37217,7378,00135277---
9904 65,31744,76357,41615,791-30,99920,632-65,3372,85220,95618117,96628,467-16,5031,188-28,845
789 -----11,160--8,983------
689 -------1,42611,160-8,983----
9905 65,31744,76357,41615,791-30,99931,792-65,3371,42618,7791818,98328,467-16,5031,188-28,845
Appropriation of the result
9906 118,40053,0848,320-49,096-64,887-22,728-54,51910,81711,251-6,528-6,709-15,692-44,159-27,657-28,845
14P 53,0848,320-49,096------------
691/2 -----11,160--1,860------
6920 --------1,860------
6921 -----11,160---------
694/7 ---------1,000-----
695 ---------1,000-----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 02-01-2025.

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
31-12-2023 micro format 02-01-2025 2025-00000337 PDF
31-12-2022 micro format 29-10-2023 2023-00507249 PDF
31-12-2021 micro format 31-08-2022 2022-20399344 PDF
31-12-2020 micro format 31-08-2021 2021-62100598 PDF
31-12-2019 micro format 17-09-2020 2020-53800510 PDF
31-12-2018 micro format 30-08-2019 2019-63300193 PDF
31-12-2017 micro format 31-08-2018 2018-59000370 PDF
31-12-2016 micro format 28-08-2017 2017-51200382 PDF
31-12-2015 full format 20-06-2016 2016-20000567 PDF
31-12-2014 full format 24-06-2015 2015-21100483 PDF
31-12-2013 full format 01-07-2014 2014-27500170 PDF
31-12-2012 full format 27-06-2013 2013-23800166 PDF
31-12-2011 full format 30-07-2012 2012-37400005 PDF
31-12-2010 full format 25-07-2011 2011-34700444 PDF
31-12-2009 full format 31-08-2010 2010-50600161 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009
97,63169,14470,36023,416-23,35331,867-57,9463,92138,7008,26618,93131,057-13,4522,279-27,363
68,11547,56159,90719,242-27,23824,493-62,6433,28021,08731118,09729,103-15,5832,134-28,327
001,77801,6686,55481,0711,28600391001,362931
-15,40552,54918,018-10,338-9110,487-32,92624,53011,774548-15,83214,1871,395-5,611-
160,25792,14244,617-15,583-34,825-5,919-23,85730,60628,6117,52513,21310,5861,405-23,012-23,784
-----------39.3%-47.7%2.1%-
52.5%41.6%22.7%-28.0%-39.4%-12.7%-35.8%34.1%56.8%34.1%40.8%-29.1%-214.3%--305.8%
5.397.405.710.620.480.790.391.502.311.512.811.481.09-0.21
0.901.413.41----1.930.761.941.45----
47.0%60.7%198.2%----9.1%73.2%2.4%212.0%----
24.7%25.2%45.0%15.6%-27.6%19.7%-69.0%3.1%41.6%0.8%86.5%87.2%-93.2%--389.6%
26.6617.6215.95------------
-----------53 days132 days2 days-
-----------45 days27 days26 days19 days

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
Item202320222021
Tangible fixed assets--€1,778
€2,798€2,798€2,491

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on Missing Stone Management

The operating result for 2023 is 43% higher than in 2022 and the highest since 2009. It is a recovery after the fall in 2022.

Debt's share of the balance-sheet total falls from 58.4% to 47.5%. Equity and debt are higher.

Next steps

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