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MOONGY

Elsene ·KBO/BCE: BE 0847.550.366

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Metric	This company	Sector median	Position in the sector
Solvency	34.3%	37.9%	better than 45% of 155 sector peers
Net result	€1.20M	€32k	better than 95% of 154 sector peers
Equity	€1.75M	€118k	better than 84% of 155 sector peers
Gross operating margin	€10.09M	€65k	better than 95% of 131 sector peers
Staff costs	€8.25M	€330k	higher than 92% of 81 sector peers

Fiscal year	2025
Revenue	€14.95M
EBITDA	€715k
Net profit	€194k
Cash flow	€218k
Staff costs	€8.47M
Income taxes	€425k
Dividends	€600k
Total assets	€4.80M
Equity	€1.60M
Debt	€2.83M
of which ≤ 1y	€2.65M
of which > 1y	-
Working capital	€1.90M
Employees (FTE)	115.6

	2025
Current ratio	1.72
Quick ratio	1.72
Working capital ratio	39.7%
Solvency	33.3%
Debt / equity	1.77
Long-term debt ratio	-
Interest coverage	9.41
Gross margin	76.7%
Net margin	1.3%
ROA	4.0%
ROE	12.1%
EBITDA margin	4.8%
Days sales outstanding	79d
Days payable outstanding	97d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.80M
Fixed assets	21/28	€243k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€85k
Financial fixed assets	28	€156k
Current assets	29/58	€4.56M
Amounts receivable within one year	40/41	€3.37M
Cash & bank	54/58	€1.07M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.80M
Equity	10/15	€1.60M
Contributions / capital	10/11	€19k
Reserves	13	€143k
Accumulated profits (losses)	14	€1.44M
Provisions & deferred taxes	16	€371k
Amounts payable	17/49	€2.83M
Amounts payable within one year	42/48	€2.65M
Trade debts payable within one year	44	€922k
Income statement
Turnover	70	€14.95M
Operating result	9901	€691k
Financial income	75	€3k
Financial charges	65	€76k
Result before taxes	9903	€618k
Income taxes	67/77	€425k
Net result for the period	9904	€194k
Result to be appropriated	9905	€194k

Statutory auditor	IRE/IBR number	Tenure
SRL DELOITTE Réviseurs d'EntreprisesCurrent Statutory auditor · represented by LASCHET Carl	-	10-10-2024 → present
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises Statutory auditor · represented by Didier Boon succeeded by Deloitte Réviseurs d'Entreprises in 2021	-	04-12-2015 → 01-01-2021
Deloitte Réviseurs d'Entreprises Statutory auditor · represented by Carl Laschet succeeded by SRL DELOITTE Réviseurs d'Entreprises in 2024	-	01-01-2021 → 10-10-2024
SCRL Deloitte Réviseurs d'Entreprises Statutory auditor · represented by Didier BOON succeeded by SRL DELOITTE Réviseurs d'Entreprises in 2024	-	09-06-2021 → 10-10-2024

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Company registry (CBE)

NACE primary	Activiteiten van ingenieurs en aanverwante technische adviseurs, exclusief landmeters-experts(71121)
Legal form	Private limited company(610)
Incorporation	20-07-2012
Status	Active
Postal code	1050

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62814C0393/00V002	Wallonia	4,768 m²	-	-
21009A0769/00S002	Brussels	3,724 m²	1 · 1,306 m²	99.0 m · 27 fl.