Financials
Financial year 2024
MamaLuna from Herk-de-Stad, company number BE0820397195, closed financial year 2024 with a result of € -7,800 after tax. For that financial year MamaLuna recorded a gross margin of € -3,121 and equity of € 27,585. Compared with financial year 2023, the result moved from € 11,877 to € -7,800. 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 August 31, 2025.
€ 27,585
▼ 23% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,800
▼ still € 11,877 profit in 2023
Profit after tax over the fiscal year.
€ 7,803
▼ 43% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 12,585.
People and assets in 2024
€ 1,486
▼ 91% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 5,376
▼ 36% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 8,432
▼ 39% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 13,184 | € 19,108 | € 27,357 | € -3,121 | ▼ € 30,479 |
| Profit after taxes | € 5,947 | € 13,734 | € 11,877 | € -7,800 | ▼ € 19,677 |
| Equity | € 10,377 | € 24,111 | € 35,988 | € 27,585 | ▼ 23% |
| Total debts | € 30,735 | € 39,761 | € 35,901 | € 13,808 | ▼ 62% |
| Cash | € 4,973 | € 25,129 | € 13,698 | € 7,803 | ▼ 43% |
| Retained profit | € -4,623 | € 9,111 | € 20,988 | € 12,585 | ▼ 40% |
| Bank debt | € 12,500 | € 22,700 | € 12,351 | € 0 | ▼ 100% |
| Balance sheet total | € 41,112 | € 63,872 | € 71,889 | € 41,393 | ▼ 42% |
Key figures of MamaLuna, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to MamaLuna?
What happened at MamaLuna in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 7,800 (▼ € 19,677 vs 2023). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 5,947 profit in 2021 to € 7,800 loss in 2024.
Paid € 15,462 in corporate taxes since 2021.
Best year ever: 2022, with € 13,734 profit.
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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
Behind MamaLuna are Johan Claesen and Petra Grauls.
Directors
According to the 2024 annual accounts
Johan Claesen
Director
Petra Grauls
Director
Establishments
Establishment units
Physical locations of this company
Lepelstraat 30
3540 Herk-de-Stad
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0820.397.195
- VAT number
- BE 0820.397.195
- Registered office
- Lepelstraat 30, 3540 Herk-de-Stad
- Names & denominations
- MamaLuna
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 October 2009
- Peppol
- Active · Active since 23 Oct 2024
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