The Lunar Society

Rotselaar ·KBO/BCE: BE 0785.954.871

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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	29-08-2025	29 d late	2025-00468442
31-12-2023	31-07-2024	02-09-2024	33 d late	2024-00449564

Metric	This company	Sector median	Position in the sector
Solvency	-108.4%	47.3%	better than 7% of 510 sector peers
Net result	€-8k	€9k	better than 14% of 513 sector peers
Equity	€-17k	€27k	better than 9% of 512 sector peers
Gross operating margin	€-2k	€23k	better than 14% of 511 sector peers
Total assets	€16k	€65k	better than 12% of 512 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€16k
Fixed assets	21/28	€14k
Formation expenses	20	€876
Intangible fixed assets	21	€14k
Current assets	29/58	€1k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€181
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16k
Equity	10/15	€-17k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-20k
Amounts payable	17/49	€33k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€934
Trade debts payable within one year	44	€487
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-8k
Financial income	75	€0
Financial charges	65	€634
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary