MOONS SCHRIJNWERKERIJ

Rotselaar ·KBO/BCE: BE 0759.497.627

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-03-2026	133 d early	2026-00060996
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00209981
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00291484
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00192309
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20201305

Metric	This company	Sector median	Position in the sector
Solvency	12.2%	43.4%	better than 16% of 2891 sector peers
Net result	€19k	€13k	better than 58% of 2890 sector peers
Equity	€22k	€44k	better than 30% of 2891 sector peers
Gross operating margin	€39k	€39k	better than 50% of 2888 sector peers
Staff costs	€74	€30k	higher than 6% of 939 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€181k
Fixed assets	21/28	€62k
Tangible fixed assets	22/27	€61k
Financial fixed assets	28	€860
Current assets	29/58	€119k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€181k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Reserves	13	€19k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€159k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€29k
Financial income	75	€3
Financial charges	65	€1k
Result before taxes	9903	€28k
Income taxes	67/77	€9k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary