Active · per the CBE, 30 September 2026

FUNKY STORE

BE0459329939

Rechtspersoon Private limited company 7 establishments

FUNKY STORE is a logistics company in Mons. Private Limited, started on 29 November 1996, 7 establishments.

Rue des Capucins 12 box 6, 7000 Mons

Behind the company: GDI SRL.

Active for

29 year, 10 months

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Shrinking team NBB

    FTE fell two years in a row, from 15.3 to 7.8.

  • Busy address KBO

    10 other companies have their registered office at the same address; threshold 10.

Financials

Financial year 2026

FUNKY STORE from Mons, company number BE0459329939, closed financial year 2026 with a result of € 19,394 after tax. For that financial year FUNKY STORE recorded a gross margin of € 362,913 and equity of € 312,552. Compared with financial year 2025, the result moved from € 75,673 to € 19,394. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 25, 2026.

What it is worth Healthy

€ 312,552

▼ 21% vs 2025

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 19,394

▼ 74% vs 2025

Profit after tax over the fiscal year.

Cash in the bank

€ 269,953

▼ 12% vs 2025

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Pays out

€ 100,000 paid out

More than the year’s profit went to the shareholders; reserves fell.

People and assets in 2026

Full-time equivalents

7.8

▼ 0.8 vs 2025

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 289,385

▲ 5% vs 2025

€ 37,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.

Vehicles and equipment

€ 2,638

▼ 60% vs 2025

Book value of vehicles, furniture and equipment.

Debts at end 2026

Bank debt ≈ 2 years to go

€ 96,767

▼ 9% vs 2025

€ 17,285 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.

Owed to suppliers

€ 445,886

▼ 17% vs 2025

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 241,703

▲ 22% vs 2025

Taxes, VAT and social contributions still to pay.

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Key figures per fiscal year Download key figures (CSV)
2023202420252026Change 2025 → 2026
Gross margin € 400,328 € 585,402 € 400,030 € 362,913 ▼ 9%
Profit after taxes € 1,916 € 204,590 € 75,673 € 19,394 ▼ 74%
Equity € 287,895 € 392,485 € 393,158 € 312,552 ▼ 21%
Total debts € 1,569,362 € 1,266,652 € 915,244 € 884,355 ▼ 3%
Cash € 258,526 € 310,690 € 307,248 € 269,953 ▼ 12%
Retained profit € 167,895 € 272,485 € 273,158 € 192,552 ▼ 30%
Dividend € 0 € 100,000 € 75,000 € 100,000 ▲ 33%
Bank debt € 165,958 € 173,424 € 106,692 € 96,767 ▼ 9%
Balance sheet total € 1,857,256 € 1,659,136 € 1,308,402 € 1,196,907 ▼ 9%
Employees (FTE) 15.3 15.3 8.6 7.8 ▼ 0.8

Key figures of FUNKY STORE, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 August 2027.

What happened to FUNKY STORE?

What happened at FUNKY STORE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2026: profit of € 19,394 (▼ 74% vs 2025). filed late Source: NBB ↗
  • New establishment in Tournai. KBO
  • New establishment in Tournai. KBO
  • New establishment in Tournai. KBO
  • New establishment in Tournai. KBO
  • New establishment in Tournai. KBO
  • New establishment in Mons. KBO
  • New establishment in Mons. KBO

In short

From € 1,916 profit in 2023 to € 19,394 profit in 2026.

Paid € 61,855 in corporate taxes since 2023.

Best year ever: 2024, with € 204,590 profit.

On average € 46,500 of value added per employee in 2026.

Management

GDI 99.3%

The stake of GDI comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.

FUNKY STORE

Behind FUNKY STORE is GDI SRL. The shares are held by GDI (99.3%).

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Directors

According to the 2026 annual accounts

GDI SRL

Director · represented by KONTÉ Alseny

Shareholders

GDI

99.3%

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Rue des Capucins 12 box 6

7000 Mons

2.188.770.851

Boulevard Initialis 1

7000 Mons

Active since 1 January 2008

2.188.771.049

Rue de la Chaussée 31

7000 Mons

Active since 1 January 2008

2.266.315.918

Rue de la Cordonnerie(TOU) 20

7500 Tournai

Active since 1 August 2017

2.266.316.017

Rue du Bourdon St. Jacques(TOU) 20

7500 Tournai

Active since 1 August 2017

2.266.316.116

Rue des Chapeliers(TOU) 11

7500 Tournai

Active since 1 August 2017

2.295.583.588

Boulevard Walter de Marvis(TOU) 22/107

7500 Tournai

Active since 5 August 2019

2.326.563.905

Rue de Froyennes(R-C) 16

7520 Tournai

Active since 1 May 2021

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0459.329.939
VAT number
BE 0459.329.939
Registered office
Rue des Capucins 12 bus 6, 7000 Mons
Names & denominations
FUNKY STORE
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Normale toestand
Start date
29 November 1996
Peppol
Active · Active since 25 Nov 2025
Activities · NACE

Detailhandel in bovenkleding voor heren, dames en kinderen (algemeen assortiment)

Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)

Detailhandel in schoeisel

Overige detailhandel in nieuwe artikelen neg

Detailhandel in lederwaren en reisartikelen

Overige gespecialiseerde detailhandel in artikelen, andere dan voedingsmiddelen, n.e.g.

Frequently asked questions

What does FUNKY STORE do?
FUNKY STORE is a logistics company in Mons. Private Limited, started on 29 November 1996, 7 establishments.
What is the address of FUNKY STORE?
The registered office of FUNKY STORE is located at Rue des Capucins 12 box 6, 7000 Mons.
Is FUNKY STORE still active?
Yes. According to the CBE (30 September 2026) FUNKY STORE is active, legal situation “Normale toestand”, started on 29 November 1996.
Is FUNKY STORE registered on Peppol?
Yes, FUNKY STORE is registered on the Peppol network with ID 0208:0459329939.
What is the enterprise number of FUNKY STORE?
The enterprise number of FUNKY STORE is BE0459329939.
When was FUNKY STORE founded?
FUNKY STORE was founded on 29 November 1996.