Financials
Financial year 2026
FUNIMO from Zaventem, company number BE0503922720, closed financial year 2026 with a result of € 29,463 after tax. For that financial year FUNIMO recorded a gross margin of € 64,276 and equity of € 566,321. Compared with financial year 2025, the result moved from € 112,262 to € 29,463. 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 August 10, 2026.
€ 566,321
▲ 5% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,463
▼ 74% vs 2025
Profit after tax over the fiscal year.
€ 427,239
▲ 23% vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € 416,321.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 26,242
Supplier invoices still open on the last day of the fiscal year.
€ 71,486
▲ 25% vs 2025
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 91,996 | € 74,204 | € 194,796 | € 64,276 | ▼ 67% |
| Profit after taxes | € 38,906 | € 28,422 | € 112,262 | € 29,463 | ▼ 74% |
| Equity | € 396,174 | € 424,596 | € 536,858 | € 566,321 | ▲ 5% |
| Total debts | € 55,465 | € 19,548 | € 59,713 | € 97,727 | ▲ 64% |
| Cash | € 42,229 | € 47,429 | € 346,895 | € 427,239 | ▲ 23% |
| Land & buildings | € 384,094 | € 362,154 | € 221,140 | € 206,879 | ▼ 6% |
| Retained profit | € 246,174 | € 274,596 | € 386,858 | € 416,321 | ▲ 8% |
| Bank debt | € 9,710 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 451,639 | € 444,144 | € 596,571 | € 664,048 | ▲ 11% |
Key figures of FUNIMO, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 1 August 2027.
What happened to FUNIMO?
What happened at FUNIMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Alain GOOSSENS stepped down as director. NBB
- Jean-Pierre VAN LOO stepped down as director. NBB
- Jan De RIJKE stepped down as director. NBB
- Marc Vanhoutteghem stepped down as director. NBB
- New annual accounts for financial year 2026: profit of € 29,463 (▼ 74% vs 2025). filed late Source: NBB ↗
- Alain GOOSSENS became a director. NBB
- Jean-Pierre VAN LOO became a director. NBB
- Jan De RIJKE became a director. NBB
In short
From € 38,906 profit in 2023 to € 29,463 profit in 2026.
Paid € 104,623 in corporate taxes since 2023.
Best year ever: 2025, with € 112,262 profit.
Management
Directors
According to the 2026 annual accounts
since 2024 · until 2030
since 2024 · until 2030
Jan De RIJKE
Director
since 2024 · until 2030
Marc Vanhoutteghem
Director
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Lenneke Marelaan 12 box 1
1932 Zaventem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →F.D.S. Communication
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€ -3,614 gross margin · 2025
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€ -6,254 gross margin · 2025
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0503.922.720
- VAT number
- BE 0503.922.720
- Registered office
- Lenneke Marelaan 12 bus 1, 1932 Zaventem
- Names & denominations
- FUNIMO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 7 February 2013
- Peppol
- Active · Active since 9 Dec 2025