Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 1 of the last 1 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 11 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Charleroi-Fun.com from Mons, company number BE1019335584, closed financial year 2025 with a result of € -52,254 after tax. For that financial year Charleroi-Fun.com recorded a gross margin of € 27,858 and equity of € -49,754. The company made a loss. 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 September 3, 2026.
€ -49,754
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -52,254
Profit after tax over the fiscal year.
€ 2,771
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -52,254.
People and assets in 2025
€ 39,998
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 168
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 123,529
€ 29,285 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 37,613
Supplier invoices still open on the last day of the fiscal year.
€ 4,224
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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What happened to Charleroi-Fun.com?
What happened at Charleroi-Fun.com in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 52,254. filed late Source: NBB ↗
- New establishment in Thuin. KBO
- Start of the company according to the CBE. KBO
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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
Point du Jour 4
7022 Mons
Rue de Beaumont(GOZ) 25 box 3
6534 Thuin
Active since 29 January 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1019.335.584
- VAT number
- BE 1019.335.584
- Registered office
- Point du Jour 4, 7022 Mons
- Names & denominations
- Charleroi-Fun.com
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 January 2025
- Peppol
- Active · Active since 25 Nov 2025
- Activities · NACE
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