Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 7 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
FUNTOMATA from Herve, company number BE0760472773, closed financial year 2025 with a result of € -327,673 after tax. For that financial year FUNTOMATA recorded a gross margin of € 1,582 and equity of € 26,042. Compared with financial year 2024, the result moved from € -35,432 to € -327,673. The company made a loss. The buffer shrank hard: equity is 93 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 2, 2026.
€ 26,042
▼ 93% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -327,673
▼ 825 % more loss than in 2024
Profit after tax over the fiscal year.
€ 33,673
▼ 54% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -535,458.
People and assets in 2025
€ 159,196
▲ 2% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,543
▲ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 190,900
▼ 11% vs 2024
€ 24,245 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 7,240
▼ 65% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 30,541
▲ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -225,621 | € 151,115 | € 200,257 | € 1,582 | ▼ 99% |
| Profit after taxes | € -234,923 | € 62,571 | € -35,432 | € -327,673 | ▼ € 292,241 |
| Equity | € -173,423 | € 289,148 | € 353,716 | € 26,042 | ▼ 93% |
| Total debts | € 327,569 | € 493,886 | € 504,268 | € 683,735 | ▲ 36% |
| Cash | € 128,472 | € 366,279 | € 73,123 | € 33,673 | ▼ 54% |
| Retained profit | € -234,923 | € -172,352 | € -207,784 | € -535,458 | ▼ € 327,673 |
| Bank debt | € 125,000 | € 238,321 | € 214,787 | € 190,900 | ▼ 11% |
| Balance sheet total | € 154,147 | € 783,034 | € 857,984 | € 709,777 | ▼ 17% |
Key figures of FUNTOMATA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to FUNTOMATA?
What happened at FUNTOMATA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 327,673. filed late Source: NBB ↗
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 234,923 loss in 2022 to € 327,673 loss in 2025.
Paid € 1,002 in corporate taxes since 2022.
Best year ever: 2023, with € 62,571 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind FUNTOMATA is Jean-Gobert De Coster. Jean-Gobert De Coster is also behind Immo Duchastière and CLEVER TRICKSTER STUDIO.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Levée Gérard 13
4650 Herve
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
Email provider
Google Workspace
Hosting
Online SAS, FR
Website info
Features
Security
Details
- Company number
- 0760.472.773
- VAT number
- BE 0760.472.773
- Registered office
- Levée Gérard 13, 4650 Herve
- Names & denominations
- FUNTOMATA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 December 2020
- Peppol
- Active · Active since 15 Oct 2025
- Contact
- funtomata.com [email protected]
- Activities · NACE
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