Financials
Financial year 2025
Moed en Vermaak from Gent, company number BE0480014693, closed financial year 2025 with a result of € -28,245 after tax. For that financial year Moed en Vermaak recorded a gross margin of € 39,633 and equity of € 109,564. Compared with financial year 2024, the result moved from € 53,115 to € -28,245. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 17, 2026.
€ 109,564
▼ 47% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -28,245
▼ still € 53,115 profit in 2024
Profit after tax over the fiscal year.
€ 177,174
▲ 55% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 109,064.
Debts at end 2025
€ 478
▲ 33% vs 2024
Loans from banks and other lenders, long and short.
€ 11,212
▲ € 9,511 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,189
▼ 21% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 41,645 | € 36,505 | € 79,913 | € 39,633 | ▼ 50% |
| Profit after taxes | € 24,392 | € 20,259 | € 53,115 | € -28,245 | ▼ € 81,360 |
| Equity | € 182,989 | € 167,193 | € 206,276 | € 109,564 | ▼ 47% |
| Total debts | € 17,839 | € 45,516 | € 43,258 | € 61,146 | ▲ 41% |
| Cash | € 111,481 | € 154,599 | € 114,467 | € 177,174 | ▲ 55% |
| Retained profit | € 182,489 | € 166,693 | € 205,776 | € 109,064 | ▼ 47% |
| Dividend | € 50,090 | € 36,054 | € 14,033 | € 68,467 | ▲ € 54,434 |
| Bank debt | € 1,098 | € 534 | € 360 | € 478 | ▲ 33% |
| Balance sheet total | € 200,827 | € 212,710 | € 249,533 | € 224,804 | ▼ 10% |
Key figures of Moed en Vermaak, 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 Moed en Vermaak?
What happened at Moed en Vermaak in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 28,245 (▼ € 81,360 vs 2024). Source: NBB ↗
- Sam De Graeve became a director. NBB
- Saskia Vervaecke became a director. NBB
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,392 profit in 2022 to € 28,245 loss in 2025.
Paid € 53,372 in corporate taxes since 2022.
Best year ever: 2024, with € 53,115 profit.
Paid out € 168,643 in dividends to the owners in total.
Management
Behind Moed en Vermaak are Sam De Graeve and Saskia Vervaecke. Sam De Graeve is also behind SPEELTEATER - KOPERGIETERY.
Directors
According to the 2025 annual accounts
since 2022
Saskia Vervaecke
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Schoolkaai 25
9000 Gent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0480.014.693
- VAT number
- BE 0480.014.693
- Registered office
- Schoolkaai 25, 9000 Gent
- Names & denominations
- Moed en Vermaak
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 April 2003
- Peppol
- Active · Active since 27 Aug 2025
- Activities · NACE
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