Financials
Financial year 2025
MOONOLITH from Tournai, company number BE0867875430, closed financial year 2025 with a result of € 6,707 after tax. For that financial year MOONOLITH recorded a gross margin of € 11,997 and equity of € 6,055. Compared with financial year 2024, the result moved from € -1,003 to € 6,707. 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 June 18, 2026.
€ 6,055
▲ € 6,707 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,707
▲ still € 1,003 loss in 2024
Profit after tax over the fiscal year.
€ 695
▼ 42% 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 € -8,145.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 418
▼ 91% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 799
▼ 86% vs 2024
Loans from banks and other lenders, long and short.
€ 640
▲ 63% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,700
▼ 9% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 182 | € 14,078 | € 4,384 | € 11,997 | ▲ 174% |
| Profit after taxes | € -6,308 | € 7,275 | € -1,003 | € 6,707 | ▲ € 7,710 |
| Equity | € -6,924 | € 351 | € -652 | € 6,055 | ▲ € 6,707 |
| Total debts | € 29,080 | € 16,861 | € 8,969 | € 3,376 | ▼ 62% |
| Cash | € 150 | € 1,403 | € 1,202 | € 695 | ▼ 42% |
| Retained profit | € -21,124 | € -13,849 | € -14,852 | € -8,145 | ▲ € 6,707 |
| Bank debt | € 15,035 | € 10,320 | € 5,575 | € 799 | ▼ 86% |
| Balance sheet total | € 22,156 | € 17,212 | € 8,317 | € 9,431 | ▲ 13% |
Key figures of MOONOLITH, 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 MOONOLITH?
What happened at MOONOLITH in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,707. Source: NBB ↗
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
- Jérôme ALLARD became a director. NBB
In short
From € 6,308 loss in 2022 to € 6,707 profit in 2025.
Best year ever: 2023, with € 7,275 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
Directors
According to the 2025 annual accounts
Jérôme ALLARD
Director
since 2004
Establishments
Establishment units
Physical locations of this company
Rue Pagnot(G-R) 24
7530 Tournai
Rue des Rieux(MAR) 6
7522 Tournai
Active since 20 October 2004
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0867.875.430
- VAT number
- BE 0867.875.430
- Registered office
- Rue Pagnot(G-R) 24, 7530 Tournai
- Names & denominations
- MOONOLITH
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 October 2004
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
Prepress- en premediadiensten
Hulpactiviteiten in verband met drukkerijen
Computerinfrastructuur, gegevensverwerking, hosting en aanverwante activiteiten
Productie van video en film, muv bioscoop- en televisiefilms
Activiteiten van reclamebureaus
Publiciteitsagentschappen
Gegevensverwerking
Productie van overige films
+1