ACTIVE

LUNE

Financial year 2025 · closed on 30/09/2025
Net result
-71,8 k €
-105.7% YoY
Gross margin
65,1 k €
-32.3% YoY
Equity
3,3 M €
-2.1% YoY

What does LUNE do?

LUNE is a Public limited company incorporated in 2003. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Beernem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0860.997.041
Incorporation
10/10/2003
Legal form
Public limited company
Registered office
Hoornstraat 14
8730 Beernem · FlandreSee on map
Contributed capital
1 824 836,32 €
Latest accounts
30/09/2025
Joint committees (1)
  • 218
Signals
Solid equityPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201720162015201420132012201120102009200820072006
Income statement
Gross margin65,1 k €96,2 k €129,8 k €115,6 k €131 k €124,7 k €448 k €142,3 k €165,9 k €174,3 k €159,2 k €150,9 k €142,5 k €129,6 k €132,1 k €124,4 k €160,4 k €119,5 k €120,3 k €
EBITDA60,7 k €91,6 k €122,7 k €111,9 k €128,1 k €121,3 k €438 k €136,8 k €173,7 k €155 k €150,1 k €148,7 k €140,1 k €122,6 k €123,8 k €120,3 k €164,2 k €114,9 k €115,7 k €
Operating result4,4 k €37,3 k €71 k €57,4 k €121 k €107,1 k €375 k €71,2 k €107,2 k €85,9 k €105,4 k €103,8 k €89,3 k €72,3 k €73,1 k €72,1 k €76,9 k €89,4 k €92 k €
Net result-71,8 k €1,3 M €-16,9 k €126,1 k €29,7 k €13,3 k €181,7 k €-31,2 k €1,1 k €183,1 k €-18,4 k €-28,3 k €-47,9 k €-65,8 k €-68,1 k €-18,5 k €89,7 k €4 k €1,3 k €
Balance sheet
Equity3,3 M €3,4 M €2,8 M €2,8 M €2,7 M €2,7 M €2 M €1,1 M €1,2 M €1,2 M €994,4 k €1 M €1 M €1,1 M €1,2 M €1,2 M €1,2 M €1,2 M €1,1 M €
Total assets6,8 M €7,1 M €6,9 M €6,9 M €6,6 M €6,5 M €6,8 M €4,5 M €4,6 M €4,7 M €4,6 M €4,6 M €4,6 M €4,7 M €4,5 M €3,5 M €3,5 M €2,8 M €2,7 M €
Cash11,8 k €191,3 k €5,5 k €5,5 k €48,9 k €103,4 k €36,7 k €26,1 k €36,5 k €49,7 k €57 k €47,5 k €9,3 k €4,9 k €37,8 k €3,3 k €38,2 k €40,3 k €20,9 k €
Debts3,4 M €3,6 M €4 M €4 M €3,8 M €3,8 M €4,7 M €3,4 M €3,4 M €3,5 M €3,6 M €3,6 M €3,6 M €3,6 M €3,3 M €2,2 M €2,2 M €1,6 M €1,6 M €
Other
Workforce0,1 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 30/09/2025 · 2 active · 12 ended

Active mandates

PETER CALLANT

Managing director · since 27 juillet 2004

Active
Nele David

Managing director · since 10 octobre 2003

Active

Ended mandates

Geert MINNEN

Director · since 19 octobre 2018 · until 19 octobre 2024

Ended
Renier HOEDEMAKERS

Director · since 19 octobre 2018 · until 19 octobre 2024

Ended
Peter CALLANT

Managing director · since 01 août 2004 · until 19 juin 2009

Ended
PETER CALLANT

Managing director · since 27 juillet 2004 · until 19 juin 2009

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/04/202628/04/202523/04/202423/03/202327/01/202226/04/2021
General meeting20/03/202621/03/202515/03/202417/03/202320/12/202119/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202520/03/202629/04/2026DutchPDF
Abridged model30/09/202421/03/202528/04/2025DutchPDF
Abridged model30/09/202315/03/202423/04/2024DutchPDF
Abridged model30/09/202217/03/202323/03/2023DutchPDF
Abridged model30/09/202120/12/202127/01/2022DutchPDF
Abridged model30/09/202019/03/202126/04/2021DutchPDF
Abridged model30/09/201920/03/202030/04/2020DutchPDF
Abridged model31/12/201715/06/201828/06/2018DutchPDF
Abridged model31/12/201616/06/201730/06/2017DutchPDF
Abridged model31/12/201517/06/201604/07/2016DutchPDF
Abridged model31/12/201419/06/201524/06/2015DutchPDF
Abridged model31/12/201320/06/201420/06/2014DutchPDF
Abridged model31/12/201221/06/201326/06/2013DutchPDF
Abridged model31/12/201115/06/201225/06/2012DutchPDF
Abridged model31/12/201017/06/201106/07/2011DutchPDF
Abridged model31/12/200918/06/201022/06/2010DutchPDF
Abridged model31/12/200819/06/200925/06/2009DutchPDF
Abridged model31/12/200720/06/200802/07/2008DutchPDF
Abridged model31/12/200615/06/200718/07/2007DutchPDF
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 30/09/2025 · 2 active · 12 ended

Active mandates

PETER CALLANT

Managing director · since 27 juillet 2004

Active
Nele David

Managing director · since 10 octobre 2003

Active

Ended mandates

Geert MINNEN

Director · since 19 octobre 2018 · until 19 octobre 2024

Ended
Renier HOEDEMAKERS

Director · since 19 octobre 2018 · until 19 octobre 2024

Ended
Peter CALLANT

Managing director · since 01 août 2004 · until 19 juin 2009

Ended
PETER CALLANT

Managing director · since 27 juillet 2004 · until 19 juin 2009

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares07/11/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Restructuring18/01/2022
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring12/11/2021
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates23/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/05/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/11/2018
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates13/06/2018
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 2025-71,8 k €
  2. 2024
    Annual accounts 20241,3 M €
  3. 2023
    Annual accounts 2023-16,9 k €
  4. 2022
    Annual accounts 2022126,1 k €
  5. 2021
    Annual accounts 202129,7 k €
  6. 2020
    Annual accounts 202013,3 k €
  7. 2019
    Annual accounts 2019181,7 k €
  8. 2017
    Annual accounts 2017-31,2 k €
  9. 2016
    Annual accounts 20161,1 k €
  10. 2015
    Annual accounts 2015183,1 k €
  11. 2014
    Annual accounts 2014-18,4 k €
  12. 2013
    Annual accounts 2013-28,3 k €
  13. 2012
    Annual accounts 2012-47,9 k €
  14. 2011
    Annual accounts 2011-65,8 k €
  15. 2010
    Annual accounts 2010-68,1 k €
  16. 2009
    Annual accounts 2009-18,5 k €
  17. 2008
    Annual accounts 200889,7 k €
  18. 2007
    Annual accounts 20074 k €
  19. 2006
    Annual accounts 20061,3 k €
  20. 10/10/2003
    IncorporationPublic limited company