Financials
Financial year 2025
Da Funk from Stekene, company number BE0502947671, closed financial year 2025 with a result of € 25,172 after tax. For that financial year Da Funk recorded a gross margin of € 39,403 and equity of € 81,061. Compared with financial year 2024, the result moved from € 26,065 to € 25,172. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 81,061
▲ 45% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,172
▼ 3% vs 2024
Profit after tax over the fiscal year.
€ 12,318
▲ 127% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 74,861.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,489
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 11,668
▲ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,250
▲ 39% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -9,725 | € -3,454 | € 36,055 | € 39,403 | ▲ 9% |
| Profit after taxes | € -14,170 | € -16,616 | € 26,065 | € 25,172 | ▼ 3% |
| Equity | € 46,441 | € 29,824 | € 55,889 | € 81,061 | ▲ 45% |
| Total debts | € 8,962 | € 11,345 | € 31,181 | € 42,917 | ▲ 38% |
| Cash | € 3,538 | € 3,546 | € 5,427 | € 12,318 | ▲ 127% |
| Retained profit | € 40,241 | € 23,624 | € 49,689 | € 74,861 | ▲ 51% |
| Bank debt | € 2,242 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 55,402 | € 41,170 | € 87,070 | € 123,978 | ▲ 42% |
Key figures of Da Funk, 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 Da Funk?
What happened at Da Funk in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 25,172 (▼ 3% vs 2024). Source: NBB ↗
- New establishment in Stekene. KBO
- Dennis Hermans became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 14,170 loss in 2022 to € 25,172 profit in 2025.
Paid € 11,699 in corporate taxes since 2022.
Best year ever: 2024, with € 26,065 profit.
Management
Behind Da Funk is Dennis Hermans.
Directors
According to the 2025 annual accounts
Dennis Hermans
Director
since 2013
Establishments
Establishment units
Physical locations of this company
Voorthoek(STE) 133
9190 Stekene
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0502.947.671
- VAT number
- BE 0502.947.671
- Registered office
- Voorthoek(STE) 133, 9190 Stekene
- Names & denominations
- Da Funk
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 January 2013
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