Financials
Financial year 2025
Luna from Hoeilaart, company number BE0451532030, closed financial year 2025 with a result of € 15,005 after tax. For that financial year Luna recorded a gross margin of € 317,614 and equity of € 326,143. Compared with financial year 2024, the result moved from € -741 to € 15,005. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on December 15, 2025.
€ 326,143
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,005
▲ still € 741 loss in 2024
Profit after tax over the fiscal year.
€ 60,000
▼ 74% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 85,418.
People and assets in 2025
€ 273,295
▼ 13% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 936
▼ 98% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 79,107
▲ 186% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 50,745
▲ 66% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 346,291 | € 337,939 | € 344,057 | € 317,614 | ▼ 8% |
| Profit after taxes | € 14,970 | € 16,997 | € -741 | € 15,005 | ▲ € 15,746 |
| Equity | € 294,884 | € 311,880 | € 311,139 | € 326,143 | ▲ 5% |
| Total debts | € 98,860 | € 63,966 | € 96,632 | € 137,416 | ▲ 42% |
| Cash | € 51,563 | € 189,283 | € 230,041 | € 60,000 | ▼ 74% |
| Land & buildings | € 5,983 | - | - | - | |
| Retained profit | € 54,159 | € 71,155 | € 70,414 | € 85,418 | ▲ 21% |
| Bank debt | € 48,717 | € 22,440 | € 37,521 | € 0 | ▼ 100% |
| Balance sheet total | € 393,744 | € 375,847 | € 407,771 | € 463,560 | ▲ 14% |
Key figures of Luna, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Luna?
What happened at Luna in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Quality Management BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 15,005. Source: NBB ↗
- Quality Management BV became a director. NBB
- New establishment in Charleroi. KBO
- New establishment in Hoeilaart. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,970 profit in 2022 to € 15,005 profit in 2025.
Paid € 44,521 in corporate taxes since 2022.
Best year ever: 2023, with € 16,997 profit.
Management
The stake of Pates Consulting comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
LunaThe shares are held by Pates Consulting (100%).
Directors
According to the 2025 annual accounts
Director · represented by Maarten Broens
Also active at: VEREECKE, APK Drilling, APK infra, K-Boringen, Travaux Voiries et Conduites, Q MACHINERY, VERFAILLIE - LEROY EN C°, APK Infra West +27 more
since 2024 · until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Steenbergstraat 26
1560 Hoeilaart
Zoning de Jumet,4ème rue 33
6040 Charleroi
Active since 1 January 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0451.532.030
- VAT number
- BE 0451.532.030
- Registered office
- Steenbergstraat 26, 1560 Hoeilaart
- Names & denominations
- Luna
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 December 1993
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
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Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
Adviesbureaus op het gebied van public relations en communicatie
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
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