Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Busy address KBO
10 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
LUNANIME from Gent, company number BE0439100984, closed financial year 2025 with a result of € -711,068 after tax. For that financial year LUNANIME recorded revenue of € 5.1 million and equity of € 2.8 million. Compared with financial year 2024, the result moved from € -383,791 to € -711,068. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 21, 2026.
€ 2.8 million
▼ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -711,068
▼ 85 % more loss than in 2024
Profit after tax over the fiscal year.
€ 1.3 million
▼ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1.2 million.
People and assets in 2025
10.2
▲ 4.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 739,681
▲ 68% vs 2024
€ 72,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 2.2 million
▲ 224% vs 2024
Loans from banks and other lenders, long and short.
€ 589,827
▼ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 44 days on average.
€ 55,911
▲ 36% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 10,076,568 | € 2,159,682 | € 851,947 | € 5,098,910 | ▲ € 4.2 million |
| Gross margin | € 3,937,509 | - | - | - | |
| Profit after taxes | € -135,372 | € -23,184 | € -383,791 | € -711,068 | ▼ € 327,277 |
| Equity | € 4,739,612 | € 5,351,663 | € 5,425,274 | € 2,819,234 | ▼ 48% |
| Total debts | € 4,939,611 | € 8,537,229 | € 9,451,734 | € 7,330,929 | ▼ 22% |
| Cash | € 1,206,336 | € 1,762,651 | € 1,565,339 | € 1,338,633 | ▼ 14% |
| Retained profit | € -48,535 | € -71,719 | € -455,510 | € -1,166,576 | ▼ € 711,066 |
| Bank debt | € 1,039,355 | € 777,852 | € 691,569 | € 2,237,373 | ▲ 224% |
| Balance sheet total | € 10,607,561 | € 15,087,081 | € 16,374,512 | € 10,885,622 | ▼ 34% |
| Employees (FTE) | 5.9 | 8.1 | 6 | 10.2 | ▲ 4.2 |
Key figures of LUNANIME, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to LUNANIME?
What happened at LUNANIME in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 711,068. filed late Source: NBB ↗
- Jan De Clercq became a director. NBB
- Annemie Degryse became a director. NBB
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 135,372 loss in 2022 to € 711,068 loss in 2025.
Paid € 49,968 in corporate taxes since 2022.
On average € 667,400 of value added per employee in 2022.
Pays suppliers within 44 days on average.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of LUMIERE GROEP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
LUNANIMEBehind LUNANIME are Jan De Clercq and Annemie Degryse. The shares are held by Lumière & Co and LUMIERE GROEP (100%).
Directors
According to the 2025 annual accounts
Jan De Clercq
Director
Also active at: LUMIERE CINEMA, LUMIERE GROEP, LumièreStudio, LUM.INVEST, LUMIERE HOME ENTERTAINMENT
since 2017
Annemie Degryse
Director
Also active at: LUMIERE CINEMA, LUMIERE PUBLISHING, LumièreStudio, LUM.INVEST, BEAST ANIMATION, LUMIERE HOME ENTERTAINMENT
since 2008
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hof ter Mere 28
9000 Gent
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 10 companies are registered at this address.
All companies at this address →LUMIERE CINEMA same network
€ 996,473 revenue · 2025
LUMIERE PUBLISHING same network
€ 2.7 million revenue · 2025
STADSBIOSCOOP CARTOONS
€ 1.6 million revenue · 2025
LumièreStudio same network
€ 205,204 revenue · 2025
LUM.INVEST same network
€ 370,030 revenue · 2025
+5 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0439.100.984
- VAT number
- BE 0439.100.984
- Registered office
- Hof ter Mere 28, 9000 Gent
- Names & denominations
- LUNANIME
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 November 1989
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
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