NORMAL SITUATION

MOOD

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Financial year 2024 · closed on 12/12/2024

Net result

-16,6 k €

+45.6% YoY

Gross margin

-24,7 k €

+1.4% YoY

Equity

0 €

-100.0% YoY

Company — Normal situation.

What does MOOD do?

MOOD is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.596.434

Legal form

Private company with limited liability

Contributed capital

0,00 €

Latest accounts

12/12/2024

View the BCE/KBO Public Search record →

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	-24,7 k €	+1.4%	-25 k €	-2993%	864,7 €	+53.2%	564,4 €	-98.0%	27,6 k €	-60.8%	70,4 k €	+473%	12,3 k €	+195%	-12,9 k €	-177%	16,7 k €	-4.1%	17,5 k €	+80.8%	9,7 k €	-41.8%	16,6 k €	+43.3%	11,6 k €	-41.7%	19,9 k €	-1.8%	20,2 k €	+261%	-12,6 k €	-163%	19,9 k €	-21.2%	25,3 k €	+89.7%	13,3 k €
EBITDA	-25,5 k €	+4.0%	-26,5 k €	-10172%	-258,1 €	-19.2%	-216,6 €	-103%	7,9 k €	-88.7%	69,9 k €	+493%	11,8 k €	+188%	-13,4 k €	-184%	16 k €	-3.9%	16,7 k €	+83.5%	9,1 k €	-42.3%	15,8 k €	+43.2%	11 k €	-40.0%	18,4 k €	-6.4%	19,6 k €	+251%	-13 k €	-166%	19,7 k €	-20.3%	24,8 k €	+93.7%	12,8 k €
Operating result	-25,5 k €	+14.4%	-29,7 k €	-1074%	-2,5 k €	+17.4%	-3,1 k €	-144%	7 k €	-89.9%	69 k €	+488%	11,7 k €	+80.0%	6,5 k €	+8.9%	6 k €	-4.0%	6,2 k €	-14.4%	7,3 k €	-43.1%	12,8 k €	+71.0%	7,5 k €	+21.7%	6,2 k €	-22.9%	8 k €	+132%	-25,3 k €	-559%	5,5 k €	-48.0%	10,6 k €	+81.9%	5,8 k €
Net result	-16,6 k €	+45.6%	-30,4 k €	-775%	-3,5 k €	+13.5%	-4 k €	-138%	10,5 k €	-77.4%	46,6 k €	+555%	7,1 k €	+69.9%	4,2 k €	+7.6%	3,9 k €	-2.3%	4 k €	+4.2%	3,8 k €	-54.2%	8,3 k €	+96.3%	4,2 k €	-4.6%	4,5 k €	-16.4%	5,3 k €	+35.8%	3,9 k €	+133%	1,7 k €	-77.0%	7,3 k €	+39.9%	5,3 k €
Balance sheet
Equity	0 €	-100%	78,1 k €	-28.0%	108,5 k €	-3.1%	112 k €	-3.5%	116 k €	+10.0%	105,5 k €	+79.2%	58,9 k €	+13.7%	51,8 k €	+8.8%	47,6 k €	+8.9%	43,7 k €	+10.0%	39,7 k €	+10.6%	35,9 k €	+30.3%	27,6 k €	+18.2%	23,3 k €	+23.6%	18,8 k €	+39.5%	13,5 k €	+40.9%	9,6 k €	+21.4%	7,9 k €	+1325%	554,4 €
Total assets	69,4 k €	-25.0%	92,6 k €	-22.7%	119,9 k €	-9.4%	132,4 k €	-11.4%	149,3 k €	+1.4%	147,2 k €	+101%	73,2 k €	+4.0%	70,4 k €	-5.1%	74,2 k €	-24.0%	97,6 k €	+3.6%	94,2 k €	-35.7%	146,5 k €	+22.1%	120 k €	+10.4%	108,7 k €	-3.8%	113 k €	-16.1%	134,7 k €	+4.2%	129,3 k €	+1.6%	127,3 k €	+28.4%	99,1 k €
Cash	68,1 k €	-21.8%	87,1 k €	-22.0%	111,6 k €	-10.8%	125,1 k €	-14.5%	146,3 k €	+320%	34,8 k €	+313%	8,4 k €	+17057%	49,1 €		–		–		–		–		–		–		9,6 k €	+1133%	777,8 €	-31.0%	1,1 k €	+4.6%	1,1 k €	-78.9%	5,1 k €
Debts	69,4 k €	+379%	14,5 k €	+27.6%	11,4 k €	-44.1%	20,3 k €	-38.9%	33,3 k €	-20.2%	41,7 k €	+191%	14,3 k €	-22.9%	18,6 k €	-30.0%	26,6 k €	-50.7%	53,9 k €	-1.1%	54,5 k €	-50.7%	110,6 k €	+19.7%	92,4 k €	+8.2%	85,4 k €	-9.3%	94,1 k €	-22.2%	120,9 k €	+1.0%	119,7 k €	+0.2%	119,4 k €	+21.1%	98,6 k €

Governance

Board of directors

Seen on filing of 12/12/2024 · 2 active · 4 ended

Active mandates

Elisabeth Ledegen

Director

Active

Ingrid Goovaerts

Director

Active

Ended mandates

Elisabeth Ledegen

Administrator - manager

Ended

Elisabeth Ledegen

Manager

Ended

Ingrid Goovaerts

Administrator - manager

Ended

Ingrid Goovaerts

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	12/12/2024	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	13/01/2025	25/07/2024	24/07/2023	01/07/2022	02/08/2021	29/05/2020
General meeting	12/12/2024	30/06/2024	30/06/2023	30/06/2022	30/06/2021	04/05/2020
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	12/12/2024	12/12/2024	13/01/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	25/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	24/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	01/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	02/08/2021	Dutch	PDF
Micro model	31/12/2019	04/05/2020	29/05/2020	Dutch	PDF
Micro model	31/12/2018	26/06/2019	26/07/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	30/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	22/05/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	14/07/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	19/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	20/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	02/05/2007	18/06/2007	Dutch	PDF
Abridged model	31/12/2005	02/05/2006	15/06/2006	Dutch	PDF
Abridged model	31/12/2004	02/05/2005	20/06/2005	Dutch	PDF
Abridged model	31/12/2003	03/05/2004	01/06/2004	Dutch	PDF

Estimate

Indicative valuation

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 12/12/2024 · 2 active · 4 ended

Active mandates

Elisabeth Ledegen

Director

Active

Ingrid Goovaerts

Director

Active

Ended mandates

Elisabeth Ledegen

Administrator - manager

Ended

Elisabeth Ledegen

Manager

Ended

Ingrid Goovaerts

Administrator - manager

Ended

Ingrid Goovaerts

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-16,6 k €↑
2023
Annual accounts 2023-30,4 k €↓
2022
Annual accounts 2022-3,5 k €↑
2021
Annual accounts 2021-4 k €↓
2020
Annual accounts 202010,5 k €↓
2019
Annual accounts 201946,6 k €↑
2018
Annual accounts 20187,1 k €↑
2017
Annual accounts 20174,2 k €↑
2016
Annual accounts 20163,9 k €↓
2015
Annual accounts 20154 k €↑
2014
Annual accounts 20143,8 k €↓
2013
Annual accounts 20138,3 k €↑
2012
Annual accounts 20124,2 k €↓
2011
Annual accounts 20114,5 k €↓
2010
Annual accounts 20105,3 k €↑
2009
Annual accounts 20093,9 k €↑
2008
Annual accounts 20081,7 k €↓
2007
Annual accounts 20077,3 k €↑
2006
Annual accounts 20065,3 k €

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

MOOD

Overview

What does MOOD do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline