MOONWALK MANAGEMENT

Vorst ·KBO/BCE: BE 0773.357.442

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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	02-07-2025	29 d early	2025-00218242
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00141997
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00145796
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20335956

Metric	This company	Sector median	Position in the sector
Solvency	96.8%	56.2%	better than 95% of 2542 sector peers
Net result	€-10k	€19k	better than 10% of 2544 sector peers
Equity	€65k	€43k	better than 61% of 2542 sector peers
Gross operating margin	€-6k	€37k	better than 8% of 2541 sector peers
Total assets	€67k	€93k	better than 38% of 2544 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€65k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€62k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-8k
Financial income	75	€36
Financial charges	65	€1k
Result before taxes	9903	€-9k
Income taxes	67/77	€334
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary