ACTIVE

LUNA

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Financial year 2025 · closed on 31/03/2025

Net result

-8,6 k €

-590.2% YoY

Gross margin

74,8 k €

+34.7% YoY

Equity

1,3 M €

-0.7% YoY

What does LUNA do?

LUNA is a Public limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Brugge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.608.051

Incorporation

19/09/2003

Legal form

Public limited company

Registered office

Bisschopsdreef 15
8310 Brugge · FlandreSee on map

Contributed capital

512 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70322Activities of head offices; management consultancy activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate+3

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	74,8 k €	+34.7%	55,6 k €	+92.5%	28,9 k €	-86.4%	212,9 k €	-18.1%	260 k €	+44.2%	180,3 k €	-37.0%	286,4 k €	+40.5%	203,8 k €	+59.7%	127,6 k €	-21.6%	162,7 k €	-29.2%	229,9 k €	+3.6%	222 k €	+6.4%	208,6 k €	-13.9%	242,3 k €	+44.3%	168 k €	+95.1%	86,1 k €	-29.0%	121,3 k €	-10.2%	135 k €	-9.8%	149,7 k €
EBITDA	66,3 k €	+43.9%	46,1 k €	+122%	20,8 k €	-89.9%	205,5 k €	-17.2%	248,2 k €	+42.4%	174,4 k €	-38.0%	281 k €	+41.3%	199 k €	+62.1%	122,7 k €	-21.1%	155,5 k €	-30.6%	224 k €	+4.0%	215,4 k €	+5.8%	203,6 k €	-14.1%	237,1 k €	+45.6%	162,9 k €	+99.8%	81,5 k €	-28.9%	114,6 k €	-12.9%	131,5 k €	-10.7%	147,4 k €
Operating result	5,3 k €	-40.6%	9 k €	+121%	-43,6 k €	-134%	127,2 k €	-25.1%	169,8 k €	+84.0%	92,3 k €	-55.9%	209,2 k €	+162%	79,7 k €	+99.7%	39,9 k €	-49.4%	79 k €	-43.5%	139,7 k €	+26.6%	110,3 k €	+6.7%	103,4 k €	-43.6%	183,4 k €	+77.6%	103,2 k €	+580%	15,2 k €	-69.1%	49,1 k €	-26.6%	66,8 k €	-27.1%	91,7 k €
Net result	-8,6 k €	-590%	1,8 k €	+102%	-90 k €	-194%	95,6 k €	-23.1%	124,4 k €	+2.7%	121,1 k €	-10.4%	135,2 k €	+146%	55 k €	+120%	25 k €	-78.6%	116,9 k €	+50.6%	77,6 k €	-0.7%	78,1 k €	-16.6%	93,7 k €	-14.2%	109,2 k €	+47.1%	74,2 k €	+877%	-9,6 k €	-145%	21,1 k €	-44.5%	37,9 k €	-16.1%	45,2 k €
Balance sheet
Equity	1,3 M €	-0.7%	1,3 M €	+0.1%	1,3 M €	-6.5%	1,4 M €	-9.4%	1,5 M €	+2.9%	1,5 M €	+8.7%	1,4 M €	+10.8%	1,2 M €	+4.7%	1,2 M €	+2.2%	1,1 M €	+11.4%	1 M €	+8.2%	950,8 k €	+9.0%	872,6 k €	+12.0%	778,9 k €	+16.3%	669,8 k €	+12.5%	595,6 k €	-1.6%	605,1 k €	+3.6%	584,1 k €	+6.9%	546,1 k €
Total assets	2 M €	-0.8%	2,1 M €	-2.5%	2,1 M €	-7.2%	2,3 M €	-1.0%	2,3 M €	-0.7%	2,3 M €	+1.9%	2,3 M €	-13.1%	2,6 M €	+14.2%	2,3 M €	-3.7%	2,4 M €	+14.1%	2,1 M €	+1.2%	2,1 M €	+4.6%	2 M €	+33.7%	1,5 M €	+21.2%	1,2 M €	+4.0%	1,2 M €	-6.2%	1,2 M €	+9.4%	1,1 M €	+11.0%	1 M €
Cash	25,9 k €	-73.8%	99,2 k €	+20.5%	82,3 k €	-47.2%	156 k €	-54.8%	344,8 k €	+21.9%	282,9 k €	+8.8%	259,9 k €	-46.4%	484,9 k €	+52.5%	317,9 k €	+1.0%	314,8 k €	-26.8%	429,8 k €	-3.9%	447,2 k €	-8.1%	486,7 k €	-2.4%	498,8 k €	+9.9%	453,7 k €	+90.9%	237,7 k €	+20.0%	198 k €	+457%	35,6 k €	+46.4%	24,3 k €
Debts	756,9 k €	+2.5%	738,2 k €	-9.8%	818,8 k €	-7.6%	886,1 k €	+14.6%	773,1 k €	-7.1%	832,1 k €	-8.2%	906,7 k €	-34.4%	1,4 M €	+25.6%	1,1 M €	-9.3%	1,2 M €	+15.0%	1,1 M €	-4.5%	1,1 M €	+0.9%	1,1 M €	+58.7%	689,7 k €	+25.6%	548,9 k €	-4.7%	575,9 k €	-10.5%	643,8 k €	+15.4%	557,7 k €	+15.6%	482,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 18 ended

Active mandates

Bart Vandecaveye

Managing director · since 23 août 2021

Active

Hilde Depla

Director · since 23 août 2021

Active

Ended mandates

Bart VANDECAVEYE

Managing director · since 23 août 2021 · until 03 septembre 2026

Ended

Hilde DEPLA

Director · since 23 août 2021 · until 03 septembre 2026

Ended

Galliano VANDECAVEYE

Director · since 24 octobre 2017 · until 31 décembre 2019

Ended

Galliano VANDECAVEYE

Director · since 24 octobre 2017 · until 03 septembre 2022

Ended

At this address

Other companies at this address

Company	CBE no.
GOLONDRINA● Active	1012.471.152

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/10/2025	28/10/2024	30/10/2023	13/10/2022	26/10/2021	21/09/2020
General meeting	25/09/2025	26/10/2024	30/09/2023	03/09/2022	04/09/2021	05/09/2020
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	31/03/2025	25/09/2025	02/10/2025	Dutch	PDF
Micro model	31/03/2024	26/10/2024	28/10/2024	Dutch	PDF
Micro model	31/03/2023	30/09/2023	30/10/2023	Dutch	PDF
Micro model	31/03/2022	03/09/2022	13/10/2022	Dutch	PDF
Micro model	31/03/2021	04/09/2021	26/10/2021	Dutch	PDF
Micro model	31/03/2020	05/09/2020	21/09/2020	Dutch	PDF
Abridged model	31/03/2019	07/09/2019	24/09/2019	Dutch	PDF
Micro model	31/03/2018	01/09/2018	24/09/2018	Dutch	PDF
Micro model	31/03/2017	02/09/2017	02/10/2017	Dutch	PDF
Abridged model	31/03/2016	03/09/2016	27/10/2016	Dutch	PDF
Abridged model	31/03/2015	05/09/2015	07/09/2015	Dutch	PDF
Abridged model	31/03/2014	06/09/2014	22/09/2014	Dutch	PDF
Abridged model	31/03/2013	07/09/2013	09/09/2013	Dutch	PDF
Abridged model	31/03/2012	01/09/2012	08/11/2012	Dutch	PDF
Abridged model	31/03/2011	03/09/2011	21/11/2011	Dutch	PDF
Abridged model	31/03/2010	04/09/2010	05/10/2010	Dutch	PDF
Abridged model	31/03/2009	05/09/2009	30/09/2009	Dutch	PDF
Abridged model	31/03/2008	06/09/2008	10/09/2008	Dutch	PDF
Abridged model	31/03/2007	01/09/2007	12/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/03/2025 · 2 active · 18 ended

Active mandates

Bart Vandecaveye

Managing director · since 23 août 2021

Active

Hilde Depla

Director · since 23 août 2021

Active

Ended mandates

Bart VANDECAVEYE

Managing director · since 23 août 2021 · until 03 septembre 2026

Ended

Hilde DEPLA

Director · since 23 août 2021 · until 03 septembre 2026

Ended

Galliano VANDECAVEYE

Director · since 24 octobre 2017 · until 31 décembre 2019

Ended

Galliano VANDECAVEYE

Director · since 24 octobre 2017 · until 03 septembre 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office25/04/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates26/08/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/11/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/10/2010
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/07/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares06/04/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025-8,6 k €↓
2024
Annual accounts 20241,8 k €↑
2023
Annual accounts 2023-90 k €↓
2022
Annual accounts 202295,6 k €↓
2021
Annual accounts 2021124,4 k €↑
2020
Annual accounts 2020121,1 k €↓
2019
Annual accounts 2019135,2 k €↑
2018
Annual accounts 201855 k €↑
2017
Annual accounts 201725 k €↓
2016
Annual accounts 2016116,9 k €↑
2015
Annual accounts 201577,6 k €↓
2014
Annual accounts 201478,1 k €↓
2013
Annual accounts 201393,7 k €↓
2012
Annual accounts 2012109,2 k €↑
2011
Annual accounts 201174,2 k €↑
2010
Annual accounts 2010-9,6 k €↓
2009
Annual accounts 200921,1 k €↓
2008
Annual accounts 200837,9 k €↓
2007
Annual accounts 200745,2 k €
19/09/2003
IncorporationPublic 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

LUNA

Overview

What does LUNA do?

Trend over 19 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