Moderna Products

Izegem ·KBO/BCE: BE 0405.574.519

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Year closed	Due by	Filed	Variance	Reference
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00111654
30-12-2023	30-07-2024	28-06-2024	32 d early	2024-00198443
30-12-2022	30-07-2023	31-05-2023	60 d early	2023-00112358
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-45600103
31-12-2019	31-07-2020	13-07-2020	18 d early	2020-30300513
31-12-2018	31-07-2019	17-06-2019	44 d early	2019-19900580
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-33600157
31-12-2016	31-07-2017	13-07-2017	18 d early	2017-32600152
31-12-2015	31-07-2016	15-07-2016	16 d early	2016-32600489
31-12-2014	31-07-2015	22-07-2015	9 d early	2015-34800257

Metric	This company	Sector median	Position in the sector
Solvency	29.0%	24.7%	better than 55% of 81 sector peers
Net result	€1.17M	€6k	better than 95% of 81 sector peers
Equity	€9.79M	€44k	better than 95% of 81 sector peers
Staff costs	€3.81M	€307k	higher than 88% of 42 sector peers
Total assets	€33.77M	€472k	better than 95% of 81 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€33.77M
Fixed assets	21/28	€21.09M
Tangible fixed assets	22/27	€21.06M
Financial fixed assets	28	€29k
Current assets	29/58	€12.69M
Stocks & contracts in progress	3	€5.54M
Amounts receivable within one year	40/41	€5.80M
Cash & bank	54/58	€1.25M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33.77M
Equity	10/15	€9.79M
Contributions / capital	10/11	€125k
Reserves	13	€9.35M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€23.98M
Amounts payable after one year	17	€11.58M
Amounts payable within one year	42/48	€11.48M
Trade debts payable within one year	44	€1.59M
Income statement
Turnover	70	€24.20M
Operating result	9901	€1.52M
Financial income	75	€308k
Financial charges	65	€658k
Result before taxes	9903	€1.17M
Income taxes	67/77	€1k
Net result for the period	9904	€1.17M
Result to be appropriated	9905	€1.26M

Summary

Statutory auditor	IRE/IBR number	Tenure
Callens Vandelanotte NVCurrent Statutory auditor	-	21-01-2025 → present
BV o.v.v.e. CVBA Vandelanotte Bedrijfsrevisoren Statutory auditor succeeded by Vandelanotte Bedrijfsrevisoren CVBA in 2020	-	23-05-2018 → 09-06-2020
Frank Vandelanotte Statutory auditor succeeded by BV o.v.v.e. CVBA Vandelanotte Bedrijfsrevisoren in 2018	-	21-01-2015 → 23-05-2018
Vandelanotte Bedrijfsrevisoren CVBA Statutory auditor succeeded by Callens Vandelanotte NV in 2025	-	09-06-2020 → 21-01-2025

NACE primary	Vervaardiging van platen, vellen, buizen en profielen van kunststof(22210)
Legal form	Public limited company(014)
Incorporation	01-01-1968
Status	Active
Postal code	8870