ACTIVE

MOOR

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Financial year 2024 · closed on 31/12/2024

Net result

-10 k €

-546.9% YoY

Gross margin

31,1 k €

-44.9% YoY

Equity

92,5 k €

-9.7% YoY

What does MOOR do?

MOOR is a Private limited company incorporated in 1988. Its registered office is in Eupen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.670.865

Incorporation

23/03/1988

Legal form

Private limited company

Registered office

Rue d'Aix la Chapelle 323
4701 Eupen · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

Positive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	31,1 k €	-44.9%	56,5 k €	-26.5%	76,8 k €	-5.0%	80,8 k €	+19.3%	67,7 k €	+5.1%	64,5 k €	+2.1%	63,1 k €	-21.4%	80,3 k €	+2.4%	78,5 k €	+17.3%	66,9 k €	+21.2%	55,2 k €	-23.5%	72,2 k €	-11.8%	81,9 k €	-9.8%	90,8 k €	+96.0%	46,4 k €	-39.7%	76,9 k €	-29.3%	108,8 k €	-2.4%	111,5 k €	+7.5%	103,7 k €
EBITDA	20,2 k €	-35.6%	31,4 k €	+29.4%	24,3 k €	-39.9%	40,4 k €	+53.0%	26,4 k €	+24.0%	21,3 k €	+21.6%	17,5 k €	-35.2%	27 k €	+10.1%	24,5 k €	+2.1%	24 k €	+16.5%	20,6 k €	-1.8%	21 k €	-17.8%	25,5 k €	-12.7%	29,2 k €	+351%	-11,6 k €	-172%	16,2 k €	-67.3%	49,6 k €	-2.6%	50,9 k €	+34.7%	37,8 k €
Operating result	-834,1 €	-107%	12,2 k €	+188%	4,2 k €	-88.5%	36,6 k €	+387%	7,5 k €	-10.0%	8,3 k €	+39.4%	6 k €	-52.1%	12,5 k €	+29.8%	9,6 k €	-22.8%	12,5 k €	+15.6%	10,8 k €	-4.2%	11,3 k €	-22.2%	14,5 k €	+1.4%	14,3 k €	+151%	-27,9 k €	-330%	12,1 k €	-59.8%	30,2 k €	+21.0%	24,9 k €	+3.0%	24,2 k €
Net result	-10 k €	-547%	2,2 k €	+118%	1 k €	-96.4%	28,3 k €	+861%	2,9 k €	+22.3%	2,4 k €	+62.9%	1,5 k €	-63.4%	4 k €	+21.4%	3,3 k €	-27.8%	4,6 k €	+44.5%	3,2 k €	-11.9%	3,6 k €	-59.7%	9 k €	+14.6%	7,8 k €	+121%	-36,9 k €	-9577%	389 €	-66.2%	1,2 k €	-50.6%	2,3 k €	-40.2%	3,9 k €
Balance sheet
Equity	92,5 k €	-9.7%	102,4 k €	+2.2%	100,2 k €	+1.0%	99,2 k €	+39.8%	70,9 k €	+4.3%	68 k €	+3.7%	65,6 k €	+2.3%	64,1 k €	+6.7%	60,1 k €	+5.8%	56,8 k €	+8.8%	52,2 k €	+6.5%	49 k €	+8.0%	45,4 k €	+14.2%	39,8 k €	+24.5%	31,9 k €	-53.6%	68,8 k €	+0.6%	68,4 k €	+1.7%	67,3 k €	+4.6%	64,3 k €
Total assets	399,6 k €	+10.1%	363 k €	-19.1%	448,9 k €	-7.3%	484 k €	+32.9%	364,2 k €	-3.6%	377,8 k €	-1.0%	381,4 k €	-6.5%	408 k €	+0.2%	407 k €	+7.7%	378 k €	-1.4%	383,3 k €	-2.9%	394,6 k €	+11.9%	352,7 k €	-5.4%	372,8 k €	+2.6%	363,4 k €	-21.1%	460,4 k €	-7.1%	495,8 k €	+4.8%	472,9 k €	+47.8%	319,9 k €
Cash	77 k €	+1917%	3,8 k €	-96.2%	100,2 k €	-51.3%	205,7 k €	+197%	69,2 k €	-32.2%	102,1 k €	+155%	40 k €	+1.7%	39,3 k €	+720%	4,8 k €	-77.4%	21,2 k €	-72.7%	77,7 k €	+224%	24 k €	+71.3%	14 k €	-75.1%	56,2 k €	+328%	13,1 k €	-75.0%	52,5 k €	-12.4%	59,9 k €	-18.9%	73,9 k €	+2256%	3,1 k €
Debts	300,4 k €	+18.3%	253,9 k €	-26.8%	346,8 k €	-9.4%	383 k €	+31.9%	290,4 k €	-5.4%	306,9 k €	-1.9%	312,9 k €	-8.2%	341 k €	-0.8%	343,7 k €	+8.2%	317,7 k €	-4.0%	330,8 k €	-3.9%	344,4 k €	+12.3%	306,7 k €	-6.0%	326,3 k €	-1.6%	331,5 k €	-15.3%	391,6 k €	-8.3%	426,9 k €	+5.8%	403,6 k €	+63.1%	247,4 k €
Other
Workforce	–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	+9.1%	1,1 ETP	-42.1%	1,9 ETP	-5.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-23.1%	2,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 12 ended

Active mandates

Andreas Gerhard Peil

Director · since 01 novembre 2003

Active

Ended mandates

Andreas Gerhard A Peil

Director · since 01 novembre 2003

Ended

Andreas Gerhard A Peil

Manager · since 01 novembre 2003

Ended

ANDREAS PEIL

Manager · since 01 novembre 2003

Ended

ALFRED MOOR

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2025	31/07/2024	10/07/2023	29/07/2022	31/08/2021	31/07/2020
General meeting	30/06/2025	30/06/2024	12/06/2023	30/06/2022	31/07/2021	30/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	31/07/2025	French	PDF
Micro model	31/12/2023	30/06/2024	31/07/2024	French	PDF
Micro model	31/12/2022	12/06/2023	10/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	29/07/2022	French	PDF
Abridged model	31/12/2020	31/07/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	31/07/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	30/07/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	27/07/2018	French	PDF
Abridged model	31/12/2016	05/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	12/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	25/09/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	20/08/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	05/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	02/08/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	20/07/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	20/07/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	14/07/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	22/07/2008	French	PDF
Abridged model	31/12/2006	18/06/2007	27/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 1 active · 12 ended

Active mandates

Andreas Gerhard Peil

Director · since 01 novembre 2003

Active

Ended mandates

Andreas Gerhard A Peil

Director · since 01 novembre 2003

Ended

Andreas Gerhard A Peil

Manager · since 01 novembre 2003

Ended

ANDREAS PEIL

Manager · since 01 novembre 2003

Ended

ALFRED MOOR

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/11/2023
SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, ) - AENDERUNG RECHTSFORM - GESELLSCHAFTSNAME - ENTLASSUNG - ERNENNUNG - GENERALVERSAMMLUNG
PDF
Mandates30/10/2009
DEMISSIONS, NOMINATIONS
PDF
Capital / shares13/01/2006
KAPITAL - AKTIEN - GENERALVERSAMMLUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF
Mandates13/02/2004
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-10 k €↓
2023
Annual accounts 20232,2 k €↑
2023
Name changeMOOR
2022
Annual accounts 20221 k €↓
2021
Annual accounts 202128,3 k €↑
2021
Name changeGARAGE A.MOOR
2020
Annual accounts 20202,9 k €↑
2019
Annual accounts 20192,4 k €↑
2018
Annual accounts 20181,5 k €↓
2017
Annual accounts 20174 k €↑
2016
Annual accounts 20163,3 k €↓
2015
Annual accounts 20154,6 k €↑
2014
Annual accounts 20143,2 k €↓
2013
Annual accounts 20133,6 k €↓
2012
Annual accounts 20129 k €↑
2011
Annual accounts 20117,8 k €↑
2010
Annual accounts 2010-36,9 k €↓
2009
Annual accounts 2009389 €↓
2008
Annual accounts 20081,2 k €↓
2007
Annual accounts 20072,3 k €↓
2006
Annual accounts 20063,9 k €
23/03/1988
IncorporationPrivate limited company

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

MOOR

Overview

What does MOOR do?

Trend over 19 financial years

Indicative valuation

Board of directors

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