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ELLUNA

Staden ·KBO/BCE: BE 0701.921.494

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00176776
31-12-2023	31-07-2024	02-06-2024	59 d early	2024-00110712
31-12-2022	31-07-2023	23-07-2023	8 d early	2023-00260736
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20302821
31-12-2020	31-07-2021	27-07-2021	4 d early	2021-41900291
31-12-2019	31-07-2020	13-08-2020	13 d late	2020-41900207

Metric	This company	Sector median	Position in the sector
Solvency	52.5%	60.6%	better than 42% of 12464 sector peers
Net result	€13k	€31k	better than 32% of 12466 sector peers
Equity	€55k	€63k	better than 46% of 12472 sector peers
Gross operating margin	€35k	€52k	better than 37% of 12452 sector peers
Total assets	€105k	€124k	better than 44% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€33k
Net profit	€13k
Cash flow	€26k
Staff costs	-
Income taxes	€6k
Dividends	€2k
Total assets	€105k
Equity	€55k
Debt	€50k
of which ≤ 1y	€19k
of which > 1y	€31k
Working capital	€38k
Employees (FTE)	-

	2024
Current ratio	3.02
Quick ratio	3.02
Working capital ratio	36.1%
Solvency	52.5%
Debt / equity	0.91
Long-term debt ratio	0.56
Interest coverage	24.82
Gross margin	-
Net margin	-
ROA	12.5%
ROE	23.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€431
Investments	50/53	€31k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€55k
Contributions / capital	10/11	€6k
Reserves	13	€48k
Accumulated profits (losses)	14	€525
Amounts payable	17/49	€50k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€21k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

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Company registry (CBE)

NACE primary	Activiteiten van hoofdkantoren(70100)
Legal form	Private limited company(610)
Incorporation	30-08-2018
Status	Active
Postal code	8840