Financials
Financial year 2024
FUNNY TOURS from Chapelle-lez-Herlaimont, company number BE0899663716, closed financial year 2024 with a result of € 10,261 after tax. For that financial year FUNNY TOURS recorded revenue of € 2.4 million and equity of € 144,494. Compared with financial year 2023, the result moved from € 10,264 to € 10,261. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 12, 2025.
€ 144,494
▲ 8% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,261
Profit after tax over the fiscal year.
€ 33,082
▼ 15% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 44,494.
People and assets in 2024
€ 189,825
▲ 23% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 227,083
▼ 15% vs 2023
Of which on lease € 198,571.
Debts at end 2024
€ 377,481
▼ 17% vs 2023
€ 149,669 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 59,883
▼ 27% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 18,921
▼ 2% vs 2023
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 967,711 | € 1,639,366 | € 2,222,231 | € 2,442,529 | ▲ 10% |
| Gross margin | € 199,001 | € 185,167 | € 297,101 | € 311,000 | ▲ 5% |
| Profit after taxes | € -2,237 | € 6,600 | € 10,264 | € 10,261 | |
| Equity | € 67,368 | € 73,968 | € 134,232 | € 144,494 | ▲ 8% |
| Total debts | € 488,574 | € 564,078 | € 677,614 | € 594,193 | ▼ 12% |
| Cash | € 15,585 | € 12,206 | € 38,769 | € 33,082 | ▼ 15% |
| Retained profit | € 17,368 | € 23,968 | € 34,232 | € 44,494 | ▲ 30% |
| Bank debt | € 330,522 | € 259,665 | € 455,292 | € 377,481 | ▼ 17% |
| Balance sheet total | € 555,943 | € 638,046 | € 811,847 | € 738,687 | ▼ 9% |
| Employees (FTE) | - | 5 | - | - |
Key figures of FUNNY TOURS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to FUNNY TOURS?
What happened at FUNNY TOURS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 10,261. filed late Source: NBB ↗
- New establishment in Chapelle-lez-Herlaimont. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,237 loss in 2021 to € 10,261 profit in 2024.
Paid € 10,324 in corporate taxes since 2021.
Best year ever: 2023, with € 10,264 profit.
On average € 37,000 of value added per employee in 2022.
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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
Establishments
Establishment units
Physical locations of this company
Chaussée Romaine 127
7160 Chapelle-lez-Herlaimont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0899.663.716
- VAT number
- BE 0899.663.716
- Registered office
- Chaussée Romaine 127, 7160 Chapelle-lez-Herlaimont
- Names & denominations
- FUNNY TOURS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 August 2008
- Peppol
- Active · Active since 8 Apr 2026
- Activities · NACE
Activiteiten van reisbureaus
Personenvervoer over de weg zonder dienstregeling
Overig personenvervoer te land, n.e.g.
Personenvervoer over de weg volgens dienstregeling
Diensten voor personenvervoer op aanvraag per voertuig met chauffeur
Exploitatie van taxi's