Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Late annual account NBB
Fiscal year 2024 was filed 283 days after the legal deadline.
Financials
Financial year 2024
MODERNA from Dilbeek, company number BE0823882960, closed financial year 2024 with a result of € -41,299 after tax. For that financial year MODERNA recorded a gross margin of € 345,791 and equity of € 476,973. Compared with financial year 2023, the result moved from € 10,925 to € -41,299. 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 May 10, 2026.
€ 476,973
▼ 8% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -41,299
▼ still € 10,925 profit in 2023
Profit after tax over the fiscal year.
€ 209,216
▲ 14% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 470,773.
People and assets in 2024
6.8
▲ 0.2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 328,971
▲ 8% vs 2023
€ 48,400 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.
€ 4,774
▼ 30% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 379,304
▼ 9% vs 2023
Loans from banks and other lenders, long and short.
€ 4,026
▼ 94% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 102,705
▲ 25% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 338,217 | € 447,293 | € 392,226 | € 345,791 | ▼ 12% |
| Profit after taxes | € 37,641 | € 68,488 | € 10,925 | € -41,299 | ▼ € 52,224 |
| Equity | € 438,859 | € 507,347 | € 518,272 | € 476,973 | ▼ 8% |
| Total debts | € 678,756 | € 690,472 | € 727,152 | € 688,103 | ▼ 5% |
| Cash | € 154,556 | € 249,273 | € 182,822 | € 209,216 | ▲ 14% |
| Land & buildings | € 540,498 | € 525,217 | € 517,407 | € 468,512 | ▼ 9% |
| Retained profit | € 432,659 | € 501,147 | € 512,072 | € 470,773 | ▼ 8% |
| Dividend | € 10,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 572,578 | € 394,133 | € 414,598 | € 379,304 | ▼ 9% |
| Balance sheet total | € 1,117,615 | € 1,197,819 | € 1,245,424 | € 1,165,076 | ▼ 6% |
| Employees (FTE) | - | 6.9 | 6.6 | 6.8 | ▲ 0.2 |
Key figures of MODERNA, 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 MODERNA?
What happened at MODERNA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 41,299 (▼ € 52,224 vs 2023). filed late Source: NBB ↗
- Birgit Schoonjans became a director. NBB
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 37,641 profit in 2021 to € 41,299 loss in 2024.
Paid € 43,476 in corporate taxes since 2021.
Best year ever: 2022, with € 68,488 profit.
On average € 50,900 of value added per employee in 2024.
A new publication or filing at MODERNA? We notify you, reason included.
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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
Directors
According to the 2024 annual accounts
Birgit Schoonjans
Director
since 2015
Establishments
Establishment units
Physical locations of this company
Ninoofsesteenweg 988
1703 Dilbeek
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
- 0823.882.960
- VAT number
- BE 0823.882.960
- Registered office
- Ninoofsesteenweg 988, 1703 Dilbeek
- Names & denominations
- MODERNA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 March 2010
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Detailhandel in onderkleding, lingerie en strand- en badkleding