LUNA
0479.472.681 · rovalta.com · 24/09/2026
ACTIVE
LUNA
Financial year 2024 · closed on 30/09/2024
Net result
11,1 k €
+106.8% YoY
Gross margin
536,2 k €
+71.0% YoY
Equity
242,1 k €
-3.4% YoY
Workforce
12,2 ETP
-3.2% YoY
Overview
What does LUNA do?
LUNA is a Private company with limited liability incorporated in 2003. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Leuven. It employs on average 12,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.472.681
Incorporation
04/02/2003
Legal form
Private company with limited liability
Registered office
Tervuursesteenweg 154
3001 Leuven · FlandreSee on map
3001 Leuven · FlandreSee on map
Contributed capital
49 500,00 €
Latest accounts
30/09/2024
Average workforce
12,2 ETP
Activities (NACE)
Joint committees (1)
- 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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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 | 536,2 k € | +71.0% | 313,5 k € | -40.2% | 524,5 k € | -22.9% | 679,9 k € | -3.8% | 707,2 k € | +14.6% | 616,8 k € | -2.7% | 633,8 k € | -10.4% | 707,8 k € | +23.4% | 573,7 k € | -0.3% | 575,3 k € | -0.2% | 576,4 k € | +4.0% | 554,5 k € | +6.6% | 520 k € | +10.0% | 472,8 k € | -4.8% | 496,6 k € | +9.9% | 451,9 k € | -2.3% | 462,4 k € | -11.2% | 521 k € | +5.8% | 492,3 k € |
| EBITDA | 181,7 k € | +575% | -38,2 k € | -138% | 99,3 k € | -61.9% | 261,1 k € | +36.9% | 190,7 k € | +23.7% | 154,1 k € | -34.4% | 235,1 k € | +15.9% | 202,9 k € | +68.2% | 120,6 k € | +4.6% | 115,3 k € | -9.0% | 126,7 k € | +3.1% | 122,9 k € | +5.3% | 116,7 k € | +23.2% | 94,8 k € | -24.2% | 125 k € | +0.9% | 123,8 k € | -7.4% | 133,7 k € | -34.5% | 204,2 k € | +8.9% | 187,6 k € |
| Operating result | 23,1 k € | +113% | -183,9 k € | -458% | -32,9 k € | -119% | 177,5 k € | +203% | 58,6 k € | +222% | 18,2 k € | -79.9% | 90,7 k € | +9.4% | 82,8 k € | +612% | -16,2 k € | -174% | 21,9 k € | -6.4% | 23,4 k € | -3.0% | 24,1 k € | +32.4% | 18,2 k € | +180% | -22,7 k € | -261% | 14,1 k € | +728% | -2,2 k € | -107% | 33,8 k € | -67.2% | 103,1 k € | +19.0% | 86,7 k € |
| Net result | 11,1 k € | +107% | -163,6 k € | -353% | -36,1 k € | -126% | 137,5 k € | +256% | 38,6 k € | +805% | 4,3 k € | -94.2% | 73 k € | +43.8% | 50,8 k € | +238% | -36,8 k € | -1975% | 2 k € | +153% | 775,8 € | +2980% | -26,9 € | +99.7% | -9,2 k € | +82.8% | -53,6 k € | -271% | -14,5 k € | +45.7% | -26,6 k € | -194% | 28,2 k € | -61.7% | 73,6 k € | -8.1% | 80,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 242,1 k € | -3.4% | 250,6 k € | -39.5% | 414,3 k € | -8.0% | 450,4 k € | +42.3% | 316,4 k € | +13.3% | 279,4 k € | +1.0% | 276,7 k € | +34.8% | 205,3 k € | +32.9% | 154,5 k € | -19.2% | 191,3 k € | +1.0% | 189,3 k € | +0.4% | 188,5 k € | -0.0% | 188,5 k € | -4.7% | 197,8 k € | -21.3% | 251,4 k € | -5.4% | 265,9 k € | -39.9% | 442,5 k € | +1.4% | 436,3 k € | +17.7% | 370,9 k € |
| Total assets | 1,5 M € | -2.8% | 1,5 M € | +4.7% | 1,5 M € | -4.6% | 1,5 M € | +27.3% | 1,2 M € | +2.4% | 1,2 M € | +0.7% | 1,2 M € | +16.3% | 995,6 k € | -15.3% | 1,2 M € | -0.8% | 1,2 M € | -4.0% | 1,2 M € | -0.8% | 1,2 M € | -2.5% | 1,3 M € | +0.5% | 1,3 M € | -7.8% | 1,4 M € | -8.3% | 1,5 M € | +53.7% | 977 k € | +2.4% | 953,8 k € | +9.8% | 868,4 k € |
| Cash | 102,7 k € | +61.0% | 63,7 k € | +160% | 24,5 k € | -80.3% | 124,4 k € | +28.8% | 96,6 k € | -11.9% | 109,6 k € | -3.7% | 113,9 k € | +88.1% | 60,5 k € | +13.5% | 53,3 k € | -47.4% | 101,4 k € | -49.2% | 199,7 k € | +45.5% | 137,2 k € | -22.9% | 177,9 k € | -7.1% | 191,4 k € | -11.9% | 217,1 k € | +71.9% | 126,3 k € | -33.3% | 189,5 k € | +28.6% | 147,4 k € | -2.0% | 150,4 k € |
| Debts | 1,2 M € | -2.7% | 1,3 M € | +25.8% | 1 M € | -2.7% | 1 M € | +19.1% | 867,2 k € | -1.9% | 884 k € | +1.3% | 872,7 k € | +20.3% | 725,7 k € | -23.7% | 950,9 k € | +2.3% | 929,4 k € | -5.1% | 979,8 k € | -1.2% | 991,3 k € | -3.2% | 1 M € | +1.6% | 1 M € | -5.5% | 1,1 M € | -9.7% | 1,2 M € | +144% | 484 k € | +2.7% | 471,3 k € | +3.5% | 455,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 12,2 ETP | -3.2% | 12,6 ETP | -11.9% | 14,3 ETP | -16.9% | 17,2 ETP | +10.3% | 15,6 ETP | +1.3% | 15,4 ETP | +2.0% | 15,1 ETP | +1.3% | 14,9 ETP | +5.7% | 14,1 ETP | -4.1% | 14,7 ETP | -8.1% | 16,0 ETP | 0.0% | 16,0 ETP | -2.4% | 16,4 ETP | +16.3% | 14,1 ETP | -3.4% | 14,6 ETP | +7.4% | 13,6 ETP | -5.6% | 14,4 ETP | +2.9% | 14,0 ETP | +10.2% | 12,7 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2024 · 4 active · 17 ended
Active mandates
Noah Vanbilloen
ActiveLuna Vanbilloen
ActiveChristine De cnijf
ActiveJohan Van Billoen
ActiveEnded mandates
Luna Van Billoen
EndedJerome Geevels
EndedMagda Bruyninckx
EndedMagda Bruyninckx
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/06/2025 | 30/04/2024 | 27/04/2023 | 29/04/2022 | 20/05/2021 | 30/04/2020 |
| General meeting | 22/05/2025 | 31/03/2024 | 25/03/2023 | 25/03/2022 | 25/03/2021 | 25/03/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2024 | 22/05/2025 | 06/06/2025 | Dutch | |
| Abridged model | 30/09/2023 | 31/03/2024 | 30/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 25/03/2023 | 27/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 25/03/2022 | 29/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 25/03/2021 | 20/05/2021 | Dutch | |
| Abridged model | 30/09/2019 | 25/03/2020 | 30/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 25/03/2019 | 23/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 26/03/2018 | 26/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 25/03/2017 | 03/05/2017 | Dutch | |
| Abridged model | 30/09/2015 | 25/03/2016 | 30/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 25/03/2015 | 31/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 31/03/2014 | 29/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 31/03/2013 | 31/05/2013 | Dutch | |
| Abridged model | 30/09/2011 | 31/03/2012 | 29/06/2012 | Dutch | |
| Abridged model | 30/09/2010 | 31/03/2011 | 27/05/2011 | Dutch | |
| Abridged model | 30/09/2009 | 31/03/2010 | 28/04/2010 | Dutch | |
| Abridged model | 30/09/2008 | 31/03/2009 | 30/04/2009 | Dutch | |
| Abridged model | 30/09/2007 | 31/03/2008 | 30/05/2008 | Dutch | |
| Abridged model | 30/09/2006 | 25/03/2007 | 10/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2024 · 4 active · 17 ended
Active mandates
Noah Vanbilloen
ActiveLuna Vanbilloen
ActiveChristine De cnijf
ActiveJohan Van Billoen
ActiveEnded mandates
Luna Van Billoen
EndedJerome Geevels
EndedMagda Bruyninckx
EndedMagda Bruyninckx
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202411,1 k €↑
- 2023Annual accounts 2023-163,6 k €↓
- 2022Annual accounts 2022-36,1 k €↓
- 2021Annual accounts 2021137,5 k €↑
- 2020Annual accounts 202038,6 k €↑
- 2019Annual accounts 20194,3 k €↓
- 2018Annual accounts 201873 k €↑
- 2017Annual accounts 201750,8 k €↑
- 2016Annual accounts 2016-36,8 k €↓
- 2015Annual accounts 20152 k €↑
- 2014Annual accounts 2014775,8 €↑
- 2013Annual accounts 2013-26,9 €↑
- 2012Annual accounts 2012-9,2 k €↑
- 2011Annual accounts 2011-53,6 k €↓
- 2010Annual accounts 2010-14,5 k €↑
- 2009Annual accounts 2009-26,6 k €↓
- 2008Annual accounts 200828,2 k €↓
- 2007Annual accounts 200773,6 k €↓
- 2006Annual accounts 200680,1 k €
- 04/02/2003IncorporationPrivate company with limited liability