ACTIVE

LUNA

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Financial year 2020 · closed on 31/12/2020

Net result

228,3 k €

-66.8% YoY

Gross margin

2,4 M €

-14.8% YoY

Equity

3,6 M €

+6.7% YoY

Workforce

28,2 ETP

0.0% YoY

What does LUNA do?

LUNA is a Non-profit organization incorporated in 1971. Its main activity is: Hospital activities. Its registered office is in Hasselt. It employs on average 28,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0411.658.991

Incorporation

30/12/1971

Legal form

Non-profit organization

Registered office

Gouverneur Roppesingel 81
3500 Hasselt · FlandreSee on map

Latest accounts

31/12/2020

Average workforce

28,2 ETP

Activities (NACE)

86109Hospital activities· main 86109Hospital activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2,4 M €	-14.8%	2,8 M €	+511%	452,6 k €	-8.1%	492,3 k €	-0.4%	494 k €	-4.2%	515,6 k €	+18.4%	435,5 k €	+8.7%	400,6 k €	-10.5%	447,5 k €	+3.2%	433,8 k €	-1.5%	440,3 k €	+13.8%	386,8 k €	-9.5%	427,3 k €
EBITDA	448,6 k €	-49.4%	887,1 k €	+1835%	45,8 k €	-54.2%	100,1 k €	+7.3%	93,3 k €	+17.9%	79,1 k €	+26.6%	62,5 k €	+44.5%	43,3 k €	-44.6%	78,1 k €	-7.5%	84,4 k €	-0.5%	84,8 k €	+54.2%	55 k €	-45.8%	101,4 k €
Operating result	267,7 k €	-62.6%	715,7 k €		0 €	-100%	60 k €	+20.9%	49,7 k €	+29.0%	38,5 k €	+81.9%	21,2 k €	+549%	3,3 k €	-89.0%	29,6 k €	-23.6%	38,7 k €	+3.6%	37,4 k €	+282%	9,8 k €	-81.4%	52,8 k €
Net result	228,3 k €	-66.8%	686,7 k €	+1522%	42,3 k €	-25.2%	56,6 k €	+19.3%	47,4 k €	+35.8%	34,9 k €	+143%	14,4 k €	+722%	1,7 k €	-92.9%	24,5 k €	-23.9%	32,2 k €	+0.4%	32 k €	+1391%	2,1 k €	-95.3%	45,4 k €
Balance sheet
Equity	3,6 M €	+6.7%	3,4 M €	+299%	853,4 k €	+5.2%	811,1 k €	+7.5%	754,5 k €	+6.7%	707,1 k €	+5.2%	672,2 k €	+2.2%	657,8 k €	+0.3%	656,1 k €	+3.9%	631,6 k €	+5.4%	599,4 k €	+5.6%	567,4 k €	+0.4%	565,3 k €
Total assets	4,7 M €	+1.0%	4,7 M €	+396%	941 k €	+0.7%	934,3 k €	+2.5%	911,3 k €	+8.5%	840,3 k €	+10.2%	762,7 k €	-1.8%	777 k €	-4.4%	813,2 k €	+3.6%	785,3 k €	+1.6%	772,9 k €	+2.7%	752,8 k €	+0.4%	750,1 k €
Cash	2,2 M €	+2.3%	2,2 M €	+393%	438,3 k €	+2.9%	426 k €	+20.7%	353,1 k €	+18.0%	299,2 k €	+23.3%	242,6 k €	+14.3%	212,3 k €	-0.9%	214,3 k €	+18.7%	180,6 k €	+17.8%	153,2 k €	+41.4%	108,4 k €	+64.4%	65,9 k €
Debts	1,1 M €	-14.3%	1,3 M €	+1896%	63,3 k €	-36.0%	99 k €	-10.0%	110 k €	+6.8%	103 k €	+15.0%	89,5 k €	-24.0%	117,8 k €	-23.3%	153,6 k €	+2.0%	150,6 k €	-11.9%	170,8 k €	-6.7%	183,1 k €	-0.2%	183,4 k €
Other
Workforce	28,2 ETP	0.0%	28,2 ETP	+355%	6,2 ETP	+1.6%	6,1 ETP	-4.7%	6,4 ETP	-9.9%	7,1 ETP	+24.6%	5,7 ETP	+14.0%	5,0 ETP	0.0%	5,0 ETP	-44.4%	9,0 ETP	0.0%	9,0 ETP	0.0%	9,0 ETP	0.0%	9,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2020 · 9 active · 18 ended

Active mandates

Anne Van Lancker

Director

Active

Francois Impens

Director

Active

Greta Berckmans

Director

Active

Guy Vanderstraeten

Director

Active

Jannie Hespel

Director

Active

Monica De Coninck

Chairman of the board of directors

Active

Patricia Rillaers

Director

Active

Ronald Goossens

Director

Active

Tom Nys

Director

Active

Ended mandates

Guy Vanderstraeten

Mandate

Ended

Hilda Lefever

Chairman of the board of directors

Ended

Josette Lemmens

Mandate

Ended

Josette Lemmens

Director

Ended

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Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2021	22/09/2020	22/09/2020	25/06/2018	22/06/2017	26/07/2016
General meeting	12/06/2021	15/06/2020	20/05/2019	29/05/2018	02/05/2017	04/04/2016
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2020	12/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	22/09/2020	Dutch	PDF
Abridged model	31/12/2018	20/05/2019	22/09/2020	Dutch	PDF
Abridged model	31/12/2017	29/05/2018	25/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/05/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	04/04/2016	26/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/04/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/04/2014	28/07/2014	Dutch	PDF
Abridged model	31/12/2012	22/04/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	23/04/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	26/02/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	14/04/2009	02/07/2009	Dutch	PDF
Abridged model	31/12/2007	14/04/2008	12/09/2008	Dutch	PDF
Abridged model	31/12/2006	26/03/2007	02/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2020 · 9 active · 18 ended

Active mandates

Anne Van Lancker

Director

Active

Francois Impens

Director

Active

Greta Berckmans

Director

Active

Guy Vanderstraeten

Director

Active

Jannie Hespel

Director

Active

Monica De Coninck

Chairman of the board of directors

Active

Patricia Rillaers

Director

Active

Ronald Goossens

Director

Active

Tom Nys

Director

Active

Ended mandates

Guy Vanderstraeten

Mandate

Ended

Hilda Lefever

Chairman of the board of directors

Ended

Josette Lemmens

Mandate

Ended

Josette Lemmens

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/03/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other10/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/02/2018
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares29/01/2018
KAPITAAL - AANDELEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2020
Annual accounts 2020228,3 k €↓
2019
Annual accounts 2019686,7 k €↑
2017
Annual accounts 201742,3 k €↓
2017
Name changeLUNA
2016
Annual accounts 201656,6 k €↑
2015
Annual accounts 201547,4 k €↑
2014
Annual accounts 201434,9 k €↑
2013
Annual accounts 201314,4 k €↑
2012
Annual accounts 20121,7 k €↓
2011
Annual accounts 201124,5 k €↓
2010
Annual accounts 201032,2 k €↑
2009
Annual accounts 200932 k €↑
2008
Annual accounts 20082,1 k €↓
2007
Annual accounts 200745,4 k €
2007
Name changeCentrum voor Geboorteregeling en Seksuele Opvoeding - Limburg
30/12/1971
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

LUNA

Overview

What does LUNA do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline