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MOONDENT

Lier ·KBO/BCE: BE 0800.822.201

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-01-2026	7 d early	2026-00012853
30-06-2024	31-01-2025	22-02-2025	22 d late	2025-00037874

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€1k
Net profit	€-832
Cash flow	€1k
Staff costs	-
Income taxes	€1k
Dividends	-
Total assets	€52k
Equity	€27k
Debt	€25k
of which ≤ 1y	€25k
of which > 1y	-
Working capital	€24k
Employees (FTE)	-

	2025
Current ratio	1.93
Quick ratio	1.93
Working capital ratio	45.3%
Solvency	51.4%
Debt / equity	0.94
Long-term debt ratio	-
Interest coverage	6.19
Gross margin	-
Net margin	-
ROA	-1.6%
ROE	-3.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€3k
Formation expenses	20	€402
Tangible fixed assets	22/27	€3k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€27k
Contributions / capital	10/11	€3k
Reserves	13	€20k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-533
Financial income	75	€926
Financial charges	65	€214
Result before taxes	9903	€178
Income taxes	67/77	€1k
Net result for the period	9904	€-832
Result to be appropriated	9905	€-832

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