Financials
Financial year 2025
Moore Strategy & Operations from Gent, company number BE0897152010, closed financial year 2025 with a result of € 58,196 after tax. For that financial year Moore Strategy & Operations recorded revenue of € 19.9 million and equity of € 10.4 million. Compared with financial year 2024, the result moved from € 57,373 to € 58,196. 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 April 27, 2026.
€ 10.4 million
▲ 62% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 58,196
▲ 1% vs 2024
Profit after tax over the fiscal year.
€ 7,393
▲ 1% 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 € 1.2 million.
People and assets in 2025
104.8
▲ 4.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 9.6 million
▲ 6% vs 2024
€ 91,500 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.
€ 4,381
▼ 57% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2.2 million
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 89 days on average.
€ 1.8 million
▼ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 12,811,245 | € 14,333,083 | € 20,337,533 | € 19,866,160 | ▼ 2% |
| Profit after taxes | € 424,501 | € 25,392 | € 57,373 | € 58,196 | ▲ 1% |
| Equity | € 4,465,485 | € 5,540,877 | € 6,423,250 | € 10,381,446 | ▲ 62% |
| Total debts | € 11,776,095 | € 14,153,924 | € 16,225,721 | € 28,425,246 | ▲ 75% |
| Cash | € 7,338 | € 7,338 | € 7,354 | € 7,393 | ▲ 1% |
| Retained profit | € 1,058,085 | € 1,083,477 | € 1,140,850 | € 1,199,046 | ▲ 5% |
| Bank debt | € 6,814,999 | € 9,121,499 | € 10,759,499 | € 0 | ▼ 100% |
| Balance sheet total | € 16,241,579 | € 19,694,801 | € 22,648,970 | € 38,806,691 | ▲ 71% |
| Employees (FTE) | 65.5 | 76.4 | 100.7 | 104.8 | ▲ 4.1 |
Key figures of Moore Strategy & Operations, 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 Moore Strategy & Operations?
What happened at Moore Strategy & Operations in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 58,196 (▲ 1% vs 2024). Source: NBB ↗
- New establishment in Antwerpen. KBO
- Joris Vandenberghe became a director. NBB
- New establishment in Retie. KBO
- New establishment in Kortrijk. KBO
- Exilo EBVBA became a director. NBB
- New establishment in Geraardsbergen. KBO
- New establishment in Hasselt. KBO
In short
From € 424,501 profit in 2022 to € 58,196 profit in 2025.
Paid € 1.6 million in corporate taxes since 2022.
Best year ever: 2022, with € 424,501 profit.
Pays suppliers within 89 days on average.
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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
The stake of Moore Belgium comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Moore Strategy & OperationsBehind Moore Strategy & Operations are Joris Vandenberghe and Exilo EBVBA. The shares are held by Moore Belgium (100%). It owns 100% of VENNTIV BV, 100% of Venntiv Group BV and 100% of DNA33 Services itself.
Directors
According to the 2025 annual accounts
since 2024
Director · represented by Luc Demuynck
Also active at: Mentor and Men, Moore Interim Management, ELEMENT61
since 2019
Shareholders
100%
Participations
Establishments
Establishment units
Physical locations of this company
Verenigde-Natieslaan 1
9000 Gent
Kaai 13 box 1
9500 Geraardsbergen
Active since 1 October 2016
Ilgatlaan 21
3500 Hasselt
Active since 1 January 2015
Beneluxpark(Kor) 26
8500 Kortrijk
Active since 1 December 2021
St. Paulusstraat 23 box 1
2470 Retie
Active since 1 October 2022
Schaliënstraat 3
2000 Antwerpen
Active since 7 April 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0897.152.010
- VAT number
- BE 0897.152.010
- Registered office
- Verenigde-Natieslaan 1, 9000 Gent
- Names & denominations
- Moore Strategy & Operations
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 April 2008
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
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