Financials
Financial year 2024
FUNERA from Rumes, company number BE0501927290, closed financial year 2024 with a result of € -39,313 after tax. For that financial year FUNERA recorded a gross margin of € 164,048 and equity of € 1 million. Compared with financial year 2023, the result moved from € 98,494 to € -39,313. The company made a loss. 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 November 5, 2025.
€ 1 million
▼ 4% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -39,313
▼ still € 98,494 profit in 2023
Profit after tax over the fiscal year.
€ 27,614
▼ 90% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1 million.
People and assets in 2024
4.5
▼ 1.6 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 159,633
▲ 26% vs 2023
€ 35,500 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.
€ 31,993
▼ 50% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 321,231
▲ 188% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 19,803
▲ 42% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 418,696 | € 310,838 | € 312,992 | € 164,048 | ▼ 48% |
| Profit after taxes | € 192,687 | € 112,280 | € 98,494 | € -39,313 | ▼ € 137,807 |
| Equity | € 1,229,623 | € 953,190 | € 1,051,684 | € 1,012,371 | ▼ 4% |
| Total debts | € 138,819 | € 526,418 | € 267,818 | € 423,871 | ▲ 58% |
| Cash | € 937,195 | € 974,136 | € 279,561 | € 27,614 | ▼ 90% |
| Retained profit | € 1,223,423 | € 946,990 | € 1,045,484 | € 1,006,171 | ▼ 4% |
| Dividend | € 0 | € 388,713 | € 0 | € 0 | |
| Balance sheet total | € 1,368,442 | € 1,479,609 | € 1,319,502 | € 1,436,243 | ▲ 9% |
| Employees (FTE) | 3.8 | 3.9 | 6.1 | 4.5 | ▼ 1.6 |
Key figures of FUNERA, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to FUNERA?
What happened at FUNERA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 39,313 (▼ € 137,807 vs 2023). filed late Source: NBB ↗
- New establishment in Tournai. KBO
- New establishment in Leuze-en-Hainaut. KBO
- New establishment in Pecq. KBO
- Jérôme LADAVID became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Rumes. KBO
- New establishment in Brunehaut. KBO
In short
From € 192,687 profit in 2021 to € 39,313 loss in 2024.
Paid € 189,225 in corporate taxes since 2021.
Best year ever: 2021, with € 192,687 profit.
On average € 36,500 of value added per employee in 2024.
Management
Behind FUNERA is Jérôme LADAVID. Jérôme LADAVID is also behind PLANCHET and Ecurie des Colombiers.
Directors
According to the 2024 annual accounts
since 2012
Establishments
Establishment units
Physical locations of this company
Chaussée de Douai(RS) 58
7610 Rumes
Rue Wibault-Bouchart(BLE) 14
7620 Brunehaut
Active since 11 December 2012
Grand'Route(G-R) 222 box A
7530 Tournai
Active since 11 December 2012
Boulevard Lalaing(TOU) 4
7500 Tournai
Active since 1 January 2025
Rue de Lannoy(PEC) 27
7740 Pecq
Active since 1 January 2024
Humont(Th) 70A
7901 Leuze-en-Hainaut
Active since 1 June 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Hosting
MICROSOFT-CORP-MSN-AS-BLOCK - Microsoft Corporation, US
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0501.927.290
- VAT number
- BE 0501.927.290
- Registered office
- Chaussée de Douai(RS) 58, 7610 Rumes
- Names & denominations
- FUNERA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 December 2012
- Peppol
- Active · Active since 16 Oct 2025
- Contact
- ladavidjerome.be
- Activities · NACE
Uitvaartverzorging
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Detailhandel in bloemen, planten, zaden en kunstmeststoffen