MOON COFFEE

Morlanwelz ·KBO/BCE: BE 0772.903.027

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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	22-09-2025	53 d late	2025-00503713
31-12-2023	31-07-2024	03-09-2024	34 d late	2024-00443931
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00411071

Metric	This company	Sector median	Position in the sector
Solvency	5.4%	21.2%	better than 31% of 633 sector peers
Net result	€5k	€7k	better than 45% of 632 sector peers
Equity	€17k	€25k	better than 42% of 633 sector peers
Gross operating margin	€97k	€60k	better than 63% of 631 sector peers
Staff costs	€68k	€61k	higher than 54% of 426 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€312k
Fixed assets	21/28	€189k
Intangible fixed assets	21	€66k
Tangible fixed assets	22/27	€124k
Current assets	29/58	€123k
Stocks & contracts in progress	3	€62k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€312k
Equity	10/15	€17k
Contributions / capital	10/11	€5k
Reserves	13	€12k
Accumulated profits (losses)	14	€81
Amounts payable	17/49	€295k
Amounts payable within one year	42/48	€295k
Trade debts payable within one year	44	€71k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€8k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€5k
Income taxes	67/77	€471
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56015B0084/00N003	Wallonia	458 m²	1 · 107 m²	-
56057A0267/00X009	Wallonia	249 m²	-	-
56011B0451/00K000indicative	Wallonia	148 m²	1 · 80 m²	13.9 m · 4 fl.
53053H0360/00B000	Wallonia	78 m²	1 · 50 m²	17.8 m · 4 fl.