Financials
Financial year 2025
FUNIS from Ichtegem, company number BE0715721329, closed financial year 2025 with a result of € 57,624 after tax. For that financial year FUNIS recorded a gross margin of € 109,280 and equity of € 151,155. Compared with financial year 2024, the result moved from € 8,167 to € 57,624. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 151,155
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 57,624
▲ € 49,457 vs 2024
Profit after tax over the fiscal year.
€ 42,402
▲ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 30,000 paid out
52 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 1,461
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 365,069
▼ 6% vs 2024
€ 22,822 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 8,073
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,635
▲ 62% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 99,878 | € 104,329 | € 44,983 | € 109,280 | ▲ 143% |
| Profit after taxes | € 45,809 | € 51,431 | € 8,167 | € 57,624 | ▲ € 49,457 |
| Equity | € 89,434 | € 125,364 | € 123,531 | € 151,155 | ▲ 22% |
| Total debts | € 479,675 | € 442,576 | € 402,443 | € 383,871 | ▼ 5% |
| Cash | € 45,352 | € 64,621 | € 34,151 | € 42,402 | ▲ 24% |
| Land & buildings | € 472,005 | € 460,085 | € 448,165 | € 444,145 | ▼ 1% |
| Retained profit | € 70,834 | € 106,764 | € 104,931 | € 132,555 | ▲ 26% |
| Dividend | € 50,000 | € 15,500 | € 10,000 | € 30,000 | ▲ 200% |
| Bank debt | € 435,067 | € 409,867 | € 387,608 | € 365,069 | ▼ 6% |
| Balance sheet total | € 569,109 | € 567,940 | € 525,974 | € 535,026 | ▲ 2% |
Key figures of FUNIS, 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 FUNIS?
What happened at FUNIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 57,624 (▲ € 49,457 vs 2024). Source: NBB ↗
- New establishment in Ichtegem. KBO
- Start of the company according to the CBE. KBO
- Annelies Coopman became a director. NBB
- Jorgen Declerck became a director. NBB
In short
From € 45,809 profit in 2022 to € 57,624 profit in 2025.
Paid € 65,790 in corporate taxes since 2022.
Best year ever: 2025, with € 57,624 profit.
Paid out € 105,500 in dividends to the owners in total.
Management
Behind FUNIS are Annelies Coopman and Jorgen Declerck.
Directors
According to the 2025 annual accounts
Annelies Coopman
Director
since 2018
Jorgen Declerck
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Diksmuidebaan(ICH) 180 box A
8480 Ichtegem
Diksmuidebaan(ICH) 180A
8480 Ichtegem
Active since 1 January 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0715.721.329
- VAT number
- BE 0715.721.329
- Registered office
- Diksmuidebaan(ICH) 180 bus A, 8480 Ichtegem
- Names & denominations
- FUNIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 December 2018
- Peppol
- Active · Active since 10 Sept 2025
- Activities · NACE
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