Financials
Financial year 2025
FUNERALCO from Schoten, company number BE0457730231, closed financial year 2025 with a result of € 32,725 after tax. For that financial year FUNERALCO recorded a gross margin of € 239,376 and equity of € 903,860. Compared with financial year 2024, the result moved from € 29,654 to € 32,725. Profitable, and profit is growing. 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 July 22, 2026.
€ 903,860
▼ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,725
▲ 10% vs 2024
Profit after tax over the fiscal year.
€ 142,678
▼ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 237,895 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 138,637
▲ 4% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 75,134
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 382,813
▼ 11% vs 2024
€ 69,470 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 60,668
▲ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,396
▲ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 323,458 | € 302,361 | € 255,682 | € 239,376 | ▼ 6% |
| Profit after taxes | € 109,461 | € 71,860 | € 29,654 | € 32,725 | ▲ 10% |
| Equity | € 1,007,516 | € 1,079,376 | € 1,109,030 | € 903,860 | ▼ 18% |
| Total debts | € 661,916 | € 663,705 | € 582,410 | € 584,988 | |
| Cash | € 277,421 | € 195,044 | € 254,169 | € 142,678 | ▼ 44% |
| Land & buildings | - | € 656,462 | € 618,285 | € 599,396 | ▼ 3% |
| Retained profit | € 988,966 | € 1,060,826 | € 1,090,480 | € 885,310 | ▼ 19% |
| Dividend | € 0 | € 0 | € 0 | € 237,895 | |
| Bank debt | € 475,708 | € 510,843 | € 430,804 | € 382,813 | ▼ 11% |
| Balance sheet total | € 1,669,432 | € 1,743,081 | € 1,691,440 | € 1,488,848 | ▼ 12% |
| Employees (FTE) | 2.4 | 2.1 | - | - |
Key figures of FUNERALCO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to FUNERALCO?
What happened at FUNERALCO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 32,725 (▲ 10% vs 2024). Source: NBB ↗
- James De Waele became a director. NBB
- Acta mundi COMMV stepped down as director. NBB
- New establishment in Hoogstraten. KBO
- Acta mundi COMMV became a director. NBB
- New establishment in Antwerpen. KBO
- New establishment in Schoten. KBO
- New establishment in Antwerpen. KBO
In short
From € 109,461 profit in 2022 to € 32,725 profit in 2025.
Paid € 86,731 in corporate taxes since 2022.
Best year ever: 2022, with € 109,461 profit.
On average € 144,000 of value added per employee in 2023.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind FUNERALCO are Sonja Smet, Robert Mestdagh, James De Waele and Joeri De Waele. Joeri De Waele is also behind Funeralis.
Directors
According to the 2025 annual accounts
Sonja Smet
Director
since 2012
Robert Mestdagh
Director
since 2012
James De Waele
Director
since 2026
since 2012
Director · represented by De Waele James
since 2023 · until 2026
Establishments
Establishment units
Physical locations of this company
Hertendreef 15
2900 Schoten
Steenstraat 90
2180 Antwerpen
Active since 28 August 1996
Lange Bremstraat 3
2170 Antwerpen
Active since 1 January 2014
Dorpstraat 16
2180 Antwerpen
Active since 20 September 2022
Vrijheid 102
2320 Hoogstraten
Active since 2 October 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0457.730.231
- VAT number
- BE 0457.730.231
- Registered office
- Hertendreef 15, 2900 Schoten
- Names & denominations
- FUNERALCO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 April 1996
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Uitvaartverzorging
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