Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 1 % of short-term debt in 2022; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
FUN ANTWERPEN from Brugge, company number BE0861310114, closed financial year 2022 with a result of € 135,776 after tax. For that financial year FUN ANTWERPEN recorded a gross margin of € 1.3 million and equity of € -513,169. Compared with financial year 2021, the result moved from € 293,362 to € 135,776. The company is profitable. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 24, 2023.
€ -513,169
▲ € 135,776 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 135,776
▼ 54% vs 2021
Profit after tax over the fiscal year.
€ 2,629
▼ 10% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € -574,669.
People and assets in 2022
29
▲ 0.8 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 8% vs 2021
€ 40,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 37,692
▼ 91% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 254,060
▲ 9% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | € 1,542,785 | - | |
| Gross margin | € 1,401,245 | € 1,332,170 | ▼ 5% |
| Profit after taxes | € 293,362 | € 135,776 | ▼ 54% |
| Equity | € -648,945 | € -513,169 | ▲ € 135,776 |
| Total debts | € 652,549 | € 515,798 | ▼ 21% |
| Cash | € 2,929 | € 2,629 | ▼ 10% |
| Retained profit | € -710,445 | € -574,669 | ▲ € 135,776 |
| Balance sheet total | € 3,604 | € 2,629 | ▼ 27% |
| Employees (FTE) | 28.2 | 29 | ▲ 0.8 |
Key figures of FUN ANTWERPEN, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to FUN ANTWERPEN?
What happened at FUN ANTWERPEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
FUN ANTWERPEN is active according to the CBE. Legal situation: Opening faillissement.
- PARGECO BV stepped down as director. NBB
- ALGREEN CONSULTING BV stepped down as director. NBB
- BLUE VISION BV stepped down as director. NBB
- New annual accounts for financial year 2022: profit of € 135,776 (▼ 54% vs 2021). Source: NBB ↗
- PARGECO BV became a director. NBB
- ALGREEN CONSULTING BV became a director. NBB
- BLUE VISION BV became a director. NBB
- New establishment in Turnhout. KBO
In short
From € 293,362 profit in 2021 to € 135,776 profit in 2022.
Paid € 1,285 in corporate taxes since 2021.
Best year ever: 2021, with € 293,362 profit.
On average € 45,900 of value added per employee in 2022.
Management
The shares are held by FUN BELGIUM NV (99.8%) and FUN SERVICES NV (0.2%).
Directors
According to the 2022 annual accounts
Managing director · represented by Thomas MARCHANDISE
Also active at: fundoo, LA CONSULTATION COMMERCIALE, Société Immobilière Carolorégienne, ACSI, PARCOFIN, PARDIS, LOCK'O, PARGIMMO +62 more
since 2022 · until 2028
Director · represented by Délia GENTILINI
Also active at: fundoo, ACSI, BROCOBIO, FUN SERVICES
since 2022 · until 2028
Director · represented by Nicolas MARCHAND
Also active at: fundoo, ACSI, BROCOBIO, LOGISTIQUE SOGESMA, SOGESMA, SOCIETE NOUVELLE DE DISTRIBUTION, FUN SERVICES
since 2022 · until 2028
Shareholders
99.8%
0.2%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Koning Albert I-laan 244
8200 Brugge
Turnhoutsebaan 403
2970 Schilde
Active since 16 January 2006
Mechelsesteenweg 44
2650 Edegem
Active since 16 January 2006
Boomse Steenweg 86
2627 Schelle
Active since 16 January 2006
Antwerpsesteenweg 366
2500 Lier
Active since 17 August 2009
Brusselsesteenweg 248
9400 Ninove
Active since 1 June 2011
Steenweg op Gierle 339 box 15
2300 Turnhout
Active since 8 September 2014
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →WIJNEN FEYS
€ 347,899 gross margin · 2025
FUN BELGIUM same network
€ 70.2 million revenue · 2022
FUN ZUID
€ 1.3 million gross margin · 2022
FUN OOST
€ 1.5 million gross margin · 2022
FUN WEST
€ 1 million gross margin · 2022
+3 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
- 0861.310.114
- VAT number
- BE 0861.310.114
- Registered office
- Koning Albert I-laan 244, 8200 Brugge
- Names & denominations
- FUN ANTWERPEN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 27 October 2003
- Peppol
- Not registered
- Activities · NACE
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