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.
-
Tight liquidity NBB
Cash and receivables cover 46 % of short-term debt in 2025; threshold 65 %.
-
Busy address KBO
10 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
FUN INCENTIVE from Gerpinnes, company number BE1002993559, closed financial year 2025 with a result of € -9,253 after tax. For that financial year FUN INCENTIVE recorded a gross margin of € 12,836 and equity of € 11,365. Compared with financial year 2024, the result moved from € -19,382 to € -9,253. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 11,365
▼ 45% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -9,253
▲ 52 % less loss than in 2024
Profit after tax over the fiscal year.
€ 31,369
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -28,635.
People and assets in 2025
€ 66,957
▲ 72% vs 2024
Of which on lease € 37,869.
Debts at end 2025
€ 56,213
▲ 60% vs 2024
€ 28,468 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 7,242
▲ € 7,158 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,335
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € -5,907 | € 12,836 | ▲ € 18,743 |
| Profit after taxes | € -19,382 | € -9,253 | ▲ € 10,129 |
| Equity | € 20,618 | € 11,365 | ▼ 45% |
| Total debts | € 94,870 | € 163,626 | ▲ 72% |
| Cash | € 42,405 | € 31,369 | ▼ 26% |
| Retained profit | € -19,382 | € -28,635 | ▼ € 9,253 |
| Bank debt | € 35,050 | € 56,213 | ▲ 60% |
| Balance sheet total | € 115,488 | € 174,991 | ▲ 52% |
Key figures of FUN INCENTIVE, fiscal years 2024 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 FUN INCENTIVE?
What happened at FUN INCENTIVE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 9,253. Source: NBB ↗
- New establishment in Gerpinnes. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,382 loss in 2024 to € 9,253 loss in 2025.
A new publication or filing at FUN INCENTIVE? We notify you, reason included.
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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
Drève des Charmes(GER) 2
6280 Gerpinnes
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 10 companies are registered at this address.
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€ 3,935 gross margin · 2024
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€ 207,402 gross margin · 2025
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€ 139,035 gross margin · 2024
PASSION IMMOBILIERE
€ 326,200 gross margin · 2024
IB CONSULT
€ -4,338 gross margin · 2025
+5 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
- 1002.993.559
- VAT number
- BE 1002.993.559
- Registered office
- Drève des Charmes(GER) 2, 6280 Gerpinnes
- Names & denominations
- FUN INCENTIVE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 December 2023
- Peppol
- Active · Active since 21 Nov 2025
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