MOONS MELLOR

Vorst ·KBO/BCE: BE 0795.455.626

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00141997
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00134642

Metric	This company	Sector median	Position in the sector
Solvency	91.8%	40.5%	better than 86% of 52 sector peers
Net result	€41k	€9k	better than 72% of 52 sector peers
Equity	€99k	€91k	better than 51% of 52 sector peers
Gross operating margin	€57k	€34k	better than 56% of 50 sector peers
Total assets	€107k	€302k	better than 34% of 52 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€66k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€99k
Contributions / capital	10/11	€3k
Reserves	13	€94k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€51k
Financial income	75	€1k
Financial charges	65	€172
Result before taxes	9903	€52k
Income taxes	67/77	€12k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary