MOONBASE Group
Annual accounts 2025
micro format, filed on 14-01-2026, 17 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €140,000. Estimated: probably between €100,000 and €180,000.
Balance sheet
balance sheet total €412,055 on 30-06-2025Position in the sector
4.0%
Higher than 12% of 39,368 companies in 2025.
1.32
Higher than 35% of 38,051 companies in 2025.
0.3%
Higher than 20% of 38,523 companies in 2025.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half
Staff
€57,093
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2025, 1 person joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
412,055 | |
21/28 |
22,083 | |
21 |
22,083 | |
29/58 |
389,971 | |
40/41 |
82,106 | |
40 |
82,106 | |
50/53 |
250,000 | |
54/58 |
20,899 | |
490/1 |
36,966 | |
| Balance sheet: equity and liabilities | ||
10/49 |
412,055 | |
10/15 |
16,286 | |
10/11 |
15,000 | |
14 |
1,286 | |
17/49 |
395,769 | |
17 |
93,824 | |
170/4 |
93,824 | |
42/48 |
295,444 | |
43 |
23,521 | |
430/8 |
23,521 | |
44 |
136,105 | |
440/4 |
136,105 | |
45 |
25,818 | |
450/3 |
16,843 | |
454/9 |
8,975 | |
47/48 |
110,000 | |
492/3 |
6,500 | |
| Income statement | ||
9900 |
68,269 | |
62 |
57,093 | |
630 |
2,917 | |
640/8 |
1,172 | |
9901 |
7,087 | |
65/66B |
4,894 | |
65 |
4,894 | |
9903 |
2,192 | |
67/77 |
906 | |
9904 |
1,286 | |
9905 |
1,286 | |
| Appropriation of the result | ||
9906 |
1,286 | |
| Social balance sheet | ||
9087 |
1 | |
Hours worked1013 |
928 | |
| Document | ||
The notes to these accounts have 7 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 14-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 14-01-2026 | 2026-00007345 |
Subsidies and aid
Flemish government 2024, 1 entry, €7,500 awarded, €7,500 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 |
|---|---|---|
| 10,003 | ||
| 4,203 | ||
| 25,000 | ||
| 94,527 | ||
| 4.0% | ||
| 1.32 | ||
| 24.30 | ||
| 7.9% | ||
| 0.3% | ||
| 2.04 |
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
| Item | 30-06-2025 |
|---|---|
| Employees at the balance-sheet date | 1 |
| full-time | 1 |
| part-time | 0 |
| in full-time equivalents | 1 |
| 1 | |
| On a permanent contract | 1 |
| Joined | 1 |
| Left | 0 |
Source: social balance sheet in the 2025 annual accounts
Investments
fixed assets acquired| Item | 30-06-2025 |
|---|---|
| Intangible fixed assets | €25,000 |
| €2,917 |
Source: notes to the 2025 annual accounts (statement of fixed assets)
Insights on MOONBASE Group
Debt's share of the balance-sheet total is 96.0%.