Financials
Financial year 2025
Clair de lune from Florenville, company number BE0734879126, closed financial year 2025 with a result of € 27,292 after tax. For that financial year Clair de lune recorded a gross margin of € 56,465 and equity of € 42,057. Compared with financial year 2024, the result moved from € 19,194 to € 27,292. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 19, 2026.
€ 42,057
▲ 185% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,292
▲ 42% vs 2024
Profit after tax over the fiscal year.
€ 69,527
▲ 83% 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 € 32,057.
People and assets in 2025
€ 940
▼ 87% vs 2024
Of which on lease € 400.
Debts at end 2025
€ 57,276
▼ 13% vs 2024
€ 8,208 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 10,633
▼ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,021
▲ 37% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 20,313 | € 37,242 | € 51,036 | € 56,465 | ▲ 11% |
| Profit after taxes | € -8,045 | € 9,121 | € 19,194 | € 27,292 | ▲ 42% |
| Equity | € -13,333 | € -4,212 | € 14,765 | € 42,057 | ▲ 185% |
| Total debts | € 145,687 | € 123,859 | € 99,379 | € 98,976 | |
| Cash | € 19,599 | € 23,629 | € 37,986 | € 69,527 | ▲ 83% |
| Land & buildings | € 62,716 | € 58,946 | € 55,937 | € 50,168 | ▼ 10% |
| Retained profit | € -23,333 | € -14,212 | € 4,765 | € 32,057 | ▲ € 27,292 |
| Bank debt | € 95,267 | € 80,607 | € 66,089 | € 57,276 | ▼ 13% |
| Balance sheet total | € 132,354 | € 119,646 | € 114,144 | € 141,033 | ▲ 24% |
Key figures of Clair de lune, 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 Clair de lune?
What happened at Clair de lune in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,292 (▲ 42% vs 2024). Source: NBB ↗
- New establishment in Florenville. KBO
- Start of the company according to the CBE. KBO
- Miguel Georges Giltaire became a director. NBB
- Yasmine Gabrièle Moreau became a director. NBB
In short
From € 8,045 loss in 2022 to € 27,292 profit in 2025.
Paid € 13,138 in corporate taxes since 2022.
Best year ever: 2025, with € 27,292 profit.
Management
Behind Clair de lune are Miguel Georges Giltaire and Yasmine Gabrièle Moreau.
Directors
According to the 2025 annual accounts
Miguel Georges Giltaire
Director
since 2019
Yasmine Gabrièle Moreau
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rue des Flonceaux 36
6820 Florenville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0734.879.126
- VAT number
- BE 0734.879.126
- Registered office
- Rue des Flonceaux 36, 6820 Florenville
- Names & denominations
- Clair de lune
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 September 2019
- Peppol
- Active · Active since 26 Jul 2024
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Overige eetgelegenheden