ACTIVE

MOOREA PROJECTS

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Financial year 2025 · closed on 30/06/2025

Net result

8,2 k €

-45.4% YoY

Gross margin

145,2 k €

+72.0% YoY

Equity

606,4 k €

+1.4% YoY

Workforce

0,4 ETP

0.0% YoY

What does MOOREA PROJECTS do?

MOOREA PROJECTS is a Private limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Bree. It employs on average 0,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.045.377

Incorporation

22/04/2003

Legal form

Private limited company

Registered office

Dwarsstraat 3
3960 Bree · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Average workforce

0,4 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 41101Development of building projects 68121Buying and selling of own real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	145,2 k €	+72.0%	84,4 k €	+43.9%	58,7 k €	+161%	22,5 k €	+73.9%	12,9 k €	-96.4%	359,4 k €	+563%	54,2 k €	-76.1%	227,1 k €	-3.0%	234 k €	+733%	28,1 k €	-50.6%	56,9 k €	+44.8%	39,3 k €	+33.1%	29,5 k €	+69.4%	17,4 k €	+39.2%	12,5 k €	-62.9%	33,8 k €	-19.4%	41,9 k €	+9525%	435,3 €
EBITDA	45,1 k €	-11.7%	51,1 k €	-10.8%	57,2 k €	+172%	21 k €	+98.6%	10,6 k €	-97.0%	355,6 k €	+1931%	17,5 k €	-91.9%	217,2 k €	-4.4%	227,2 k €	+827%	24,5 k €	-54.1%	53,3 k €	+48.3%	36 k €	+36.4%	26,4 k €	+94.3%	13,6 k €	+74.0%	7,8 k €	-76.4%	33 k €	-14.9%	38,8 k €	+421394%	-9,2 €
Operating result	17,3 k €	-24.9%	23,1 k €	-18.2%	28,3 k €	+194%	9,6 k €	+155%	3,8 k €	-98.9%	355 k €	+2055%	16,5 k €	-92.4%	215,9 k €	-4.6%	226,4 k €	+837%	24,2 k €	-54.5%	53,1 k €	+51.2%	35,1 k €	+69.7%	20,7 k €	+123%	9,3 k €	+174%	3,4 k €	-88.2%	28,6 k €	-19.0%	35,3 k €	+3882%	-932,9 €
Net result	8,2 k €	-45.4%	14,9 k €	-29.8%	21,3 k €	+296%	5,4 k €	-30.0%	7,7 k €	-96.6%	229 k €	+4060%	5,5 k €	-95.5%	121,3 k €	-6.2%	129,3 k €	+2904%	4,3 k €	-83.0%	25,3 k €	+51.2%	16,8 k €	+289%	4,3 k €	+195%	-4,5 k €	+55.5%	-10,2 k €	-192%	11 k €	+0.0%	11 k €	+983%	-1,3 k €
Balance sheet
Equity	606,4 k €	+1.4%	598,2 k €	+2.6%	583,3 k €	+3.8%	562 k €	+1.0%	556,7 k €	+1.4%	549 k €	+71.6%	319,9 k €	+1.8%	314,4 k €	+62.8%	193,2 k €	+203%	63,9 k €	+7.2%	59,6 k €	+74.0%	34,2 k €	+95.9%	17,5 k €	+32.7%	13,2 k €	-25.6%	17,7 k €	-36.5%	27,9 k €	+65.4%	16,9 k €	+189%	5,8 k €
Total assets	727,6 k €	-6.1%	775 k €	-4.9%	815,1 k €	+1.6%	802,3 k €	+16.3%	689,8 k €	-1.9%	702,9 k €	+6.0%	662,8 k €	-1.6%	673,6 k €	+9.9%	613,1 k €	+1.3%	605,3 k €	+2.5%	590,5 k €	+7.7%	548,4 k €	+4.5%	524,5 k €	+4.1%	503,9 k €	+1.0%	499,1 k €	+0.2%	498,2 k €	+51.0%	330 k €	+4039%	8 k €
Cash	202,4 k €	+262%	55,8 k €	-13.8%	64,8 k €	-60.6%	164,3 k €	+566%	24,7 k €	-84.9%	163,2 k €	+1054%	14,1 k €	-88.1%	119,2 k €	+7.3%	111,1 k €	+2867%	3,7 k €	-80.0%	18,7 k €	+160%	7,2 k €	+373%	1,5 k €	-66.2%	4,5 k €	-30.5%	6,5 k €	-80.9%	33,9 k €	+140%	14,1 k €		–
Debts	121,2 k €	-31.4%	176,7 k €	-23.7%	231,8 k €	-3.5%	240,2 k €	+80.4%	133,2 k €	-13.5%	153,9 k €	-55.1%	342,8 k €	-4.5%	359,1 k €	-14.5%	420 k €	-22.4%	541,5 k €	+2.0%	530,8 k €	+3.2%	514,1 k €	+1.4%	507 k €	+3.3%	490,7 k €	+1.9%	481,4 k €	+2.7%	468,5 k €	+49.6%	313,1 k €	+14567%	2,1 k €
Other
Workforce	0,4 ETP	0.0%	0,4 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 5 ended

Active mandates

Erik Leijssen

Director

Active

Ended mandates

Peter Smolders

Manager · since 01 mai 2012 · until 30 décembre 2014

Ended

Peter Smolders

Manager · since 01 mai 2012

Ended

Erik Leijssen

Director · since 06 décembre 2007

Ended

Erik Leijssen

Manager · since 06 décembre 2007

Ended

At this address

Other companies at this address

Company	CBE no.
KALPIA GROUP● Active	0881.454.935
LAMOO● Active	0536.804.631
MOOREA CONSTRUCT● Active	0834.469.719
MOOREA GROUP● Active	0877.305.414

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/01/2026	17/01/2025	18/12/2023	19/12/2022	25/01/2022	28/12/2020
General meeting	19/12/2025	20/12/2024	15/12/2023	16/12/2022	17/12/2021	18/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	19/12/2025	09/01/2026	Dutch	PDF
Abridged model	30/06/2024	20/12/2024	17/01/2025	Dutch	PDF
Abridged model	30/06/2023	15/12/2023	18/12/2023	Dutch	PDF
Abridged model	30/06/2022	16/12/2022	19/12/2022	Dutch	PDF
Abridged model	30/06/2021	17/12/2021	25/01/2022	Dutch	PDF
Abridged model	30/06/2020	18/12/2020	28/12/2020	Dutch	PDF
Abridged model	30/06/2019	20/12/2019	05/02/2020	Dutch	PDF
Abridged model	30/06/2018	21/12/2018	11/02/2019	Dutch	PDF
Abridged model	30/06/2017	15/12/2017	18/12/2017	Dutch	PDF
Abridged model	30/09/2015	18/03/2016	24/03/2016	Dutch	PDF
Abridged model	30/09/2014	20/03/2015	25/03/2015	Dutch	PDF
Abridged model	30/09/2013	21/03/2014	22/04/2014	Dutch	PDF
Abridged model	30/09/2012	15/03/2013	18/04/2013	Dutch	PDF
Abridged model	30/09/2011	16/03/2012	02/04/2012	Dutch	PDF
Abridged modelCorrection	30/09/2010	18/03/2011	25/07/2011	Dutch	PDF
Abridged model	30/09/2010	18/03/2011	24/03/2011	Dutch	PDF
Abridged model	30/09/2009	19/03/2010	25/03/2010	Dutch	PDF
Abridged model	30/09/2008	20/03/2009	30/03/2009	Dutch	PDF
Abridged model	30/09/2007	21/03/2008	14/04/2008	Dutch	PDF
Abridged model	30/09/2006	16/03/2007	19/03/2007	Dutch	PDF

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.

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 30/06/2025 · 1 active · 5 ended

Active mandates

Erik Leijssen

Director

Active

Ended mandates

Peter Smolders

Manager · since 01 mai 2012 · until 30 décembre 2014

Ended

Peter Smolders

Manager · since 01 mai 2012

Ended

Erik Leijssen

Director · since 06 décembre 2007

Ended

Erik Leijssen

Manager · since 06 décembre 2007

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other19/10/2016
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates22/01/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/01/2008
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other30/04/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 20258,2 k €↓
2024
Annual accounts 202414,9 k €↓
2023
Annual accounts 202321,3 k €↑
2022
Annual accounts 20225,4 k €↓
2021
Annual accounts 20217,7 k €↓
2020
Annual accounts 2020229 k €↑
2019
Annual accounts 20195,5 k €↓
2018
Annual accounts 2018121,3 k €↓
2017
Annual accounts 2017129,3 k €↑
2015
Annual accounts 20154,3 k €↓
2014
Annual accounts 201425,3 k €↑
2013
Annual accounts 201316,8 k €↑
2012
Annual accounts 20124,3 k €↑
2011
Annual accounts 2011-4,5 k €↑
2010
Annual accounts 2010-10,2 k €↓
2009
Annual accounts 200911 k €↑
2008
Annual accounts 200811 k €↑
2007
Annual accounts 2007-1,3 k €
22/04/2003
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

MOOREA PROJECTS

Overview

What does MOOREA PROJECTS do?

Trend over 18 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