Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 20 % of short-term debt in 2021; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2021
Fun-Group from Grez-Doiceau, company number BE0427884321, closed financial year 2021 with a result of € 50,987 after tax. For that financial year Fun-Group recorded a gross margin of € 105,125 and equity of € 58,930. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 6, 2022.
€ 58,930
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 50,987
Profit after tax over the fiscal year.
€ 525
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2021. Retained profit grew to € -104,890.
People and assets in 2021
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 41,494
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 6,769
Book value of vehicles, furniture and equipment.
Debts at end 2021
€ 5,691
Loans from banks and other lenders, long and short.
€ 6,097
Supplier invoices still open on the last day of the fiscal year.
€ 10,388
Taxes, VAT and social contributions still to pay.
What happened to Fun-Group?
What happened at Fun-Group in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Fun-Group is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2021: profit of € 50,987. filed late Source: NBB ↗
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
In short
Paid € 3,944 in corporate taxes since 2021.
Management
Behind Fun-Group is Vincent Smolders. Vincent Smolders is also behind T.V. Com. and Centre culturel du Brabant wallon.
Directors
According to the 2021 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue de Hamme-Mille 36
1390 Grez-Doiceau
Steenweg op Waver 766
1040 Etterbeek
Active since 30 November 1985
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0427.884.321
- VAT number
- BE 0427.884.321
- Registered office
- Rue de Hamme-Mille 36, 1390 Grez-Doiceau
- Names & denominations
- Fun-Group · Studio Lab Photo Fun
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 30 September 1985
- Peppol
- Not registered
- Activities · NACE
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