Financials
Financial year 2025
Fungi from Kortenaken, company number BE0775400083, closed financial year 2025 with a result of € 50,200 after tax. For that financial year Fungi recorded a gross margin of € 290,140 and equity of € 99,594. Compared with financial year 2024, the result moved from € 27,114 to € 50,200. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 23, 2026.
€ 99,594
▲ 102% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 50,200
▲ 85% vs 2024
Profit after tax over the fiscal year.
€ 156,786
▼ 2% 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 € 96,594.
People and assets in 2025
€ 160,148
▲ 25% 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.
€ 159,634
▲ € 156,722 vs 2024
Of which on lease € 126,512.
Debts at end 2025
€ 151,055
▲ 188% vs 2024
€ 45,457 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 439,823
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 30,462
▼ 41% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 121,764 | € 148,921 | € 188,629 | € 290,140 | ▲ 54% |
| Profit after taxes | € 61,898 | € 49,306 | € 27,114 | € 50,200 | ▲ 85% |
| Equity | € 72,974 | € 122,280 | € 49,394 | € 99,594 | ▲ 102% |
| Total debts | € 462,852 | € 452,628 | € 704,563 | € 796,997 | ▲ 13% |
| Cash | € 50,791 | € 26,840 | € 160,651 | € 156,786 | ▼ 2% |
| Land & buildings | € 38,864 | € 38,299 | € 47,023 | € 41,733 | ▼ 11% |
| Retained profit | € 69,974 | € 119,280 | € 46,394 | € 96,594 | ▲ 108% |
| Dividend | € 0 | € 0 | € 100,000 | € 0 | ▼ 100% |
| Bank debt | € 40,028 | € 32,270 | € 52,481 | € 151,055 | ▲ 188% |
| Balance sheet total | € 535,826 | € 574,908 | € 753,957 | € 896,591 | ▲ 19% |
Key figures of Fungi, 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 Fungi?
What happened at Fungi in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 50,200 (▲ 85% vs 2024). Source: NBB ↗
- New establishment in Kortenaken. KBO
- NADINE HOLSBEEKS became a director. NBB
- New establishment in Kortenaken. KBO
- Start of the company according to the CBE. KBO
- GILLES KEMPENEERS became a director. NBB
In short
From € 61,898 profit in 2022 to € 50,200 profit in 2025.
Paid € 62,560 in corporate taxes since 2022.
Best year ever: 2022, with € 61,898 profit.
Paid out € 100,000 in dividends to the owners in total.
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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 Fungi are NADINE HOLSBEEKS and GILLES KEMPENEERS. GILLES KEMPENEERS is also behind CHAMPIGNOLA.
Directors
According to the 2025 annual accounts
NADINE HOLSBEEKS
Director
since 2022
since 2021
Establishments
Establishment units
Physical locations of this company
Herrebeekstraat 67
3471 Kortenaken
Helstraat 2A
3471 Kortenaken
Active since 25 April 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0775.400.083
- VAT number
- BE 0775.400.083
- Registered office
- Herrebeekstraat 67, 3471 Kortenaken
- Names & denominations
- Fungi
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 October 2021
- Peppol
- Active · Active since 29 Jan 2024
- Activities · NACE
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