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FUN 2 WORK

Liquidation closed KBO/BCE: BE 0878.640.846
FUN 2 WORK
Financial year 2023
Follow Report

Annual accounts 2023

abbreviated format, filed on 10-01-2024, 111 days before the deadline
€20,406
▼ 85.3%
€19,997
▼ 85.4%
€19,623
▼ 85.6%
€21,487
▲ 722%
48.0%
▲ 45.9 percentage points
1.89
▲ 0.87

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €140,000. Estimated: probably between €58,000 and €350,000.

Balance sheet

balance sheet total €46,369 on 30-09-2023
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 46,369127,256130,711194,594246,0169,79411,83621,42242,27775,855948,971791,374886,109920,059947,9931.1m1.0m
20 ----01,7882,0342,2812,5282,7743,0213,2683,5143,7984,1984,5984,998
21/28 75001,7773,5555,3327,1098,98616,03720,95226,461864,120777,343823,843897,036937,703931,355986,378
22/27 -01,7773,5555,3327,1098,88613,65618,42523,686861,099774,075820,329893,238933,505926,757841,567
22 ----------832,151767,758796,091826,799857,700834,590812,387
23 -------2,9925,9849,46812,9532,3773,7252,6491,2971,743794
24 -01,7773,5555,3327,1098,88610,66412,44114,21815,9963,94020,51432,04936,85146,85328,386
26 -------------31,74237,65643,571-
28 750-----100100--------139,813
29/58 45,619127,256128,934191,039240,6848978155,38521,32449,39484,85114,03162,26623,02210,289164,04352,443
3 19,01035,084128,625184,642240,420----------22,821-
30/36 19,01035,084128,625184,642240,420----------22,821-
40/41 26,57092,075--02108105,38321,32449,39479,2219,50147,30217,8046,208128,39741,216
40 ----------77,6009,50146,95812,9571,361108,76126,000
41 26,57092,075--02108105,38321,32449,3941,621-3444,8474,84719,63615,216
54/58 39973096,39726468752--1,3701,626--2,97412,82511,227
490/1 ----------4,2602,90414,9635,2181,107--
Balance sheet: equity and liabilities
10/49 46,369127,256130,711194,594246,0169,79411,83621,42242,27775,855948,971791,374886,109920,059947,9931.1m1.0m
10/15 22,2372,613-133,783-166,901-193,125-183,538-180,5274,17811,744-67,72173,11969,91870,91261,00866,99051,64010,310
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 16,037-066,91966,91966,91966,91966,91966,91966,91966,91963,71864,71254,80860,79045,4404,110
130/1 --01,860-------------
130 ----1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 --01,860-------------
133 16,037-065,05965,05965,05965,05965,05965,05965,05965,05961,85862,85252,94858,93043,5802,250
14 0-3,587-139,983-240,020-266,244-256,657-253,646-68,941-61,375-140,840-------
17/49 24,132124,643264,494361,495439,141193,331192,36317,24430,533143,575875,852721,456815,197859,051881,0031.0m1.0m
17 ----------508,777554,088600,135649,479698,622744,945642,619
170/4 ----------508,777554,088600,135649,479698,622744,945642,619
42/48 24,132124,643264,494361,495439,141193,331192,36317,24430,533143,575367,075167,368215,062201,883182,381298,813385,892
42 ----------45,31143,20749,46249,14346,32443,66823,569
43 ---0185,000-------3,90516,011---
430/8 ---0185,000-------3,90516,011---
44 7329,6438,3746,3644,4424,4425,7854,9087,707113,308147,91535,49347,88144,69316,60786,88983,689
440/4 7329,6438,3746,3644,4424,4425,7854,9087,707113,308147,91535,49347,88144,69316,60786,88983,689
46 -----------24,00024,200--500-
45 --------2,17726,84077,64957,61243,60338,21024,4087,31915,241
450/3 --------2,17726,84077,64957,61243,60338,21024,4087,31915,241
47/48 23,400115,000256,120355,131249,699188,889186,57812,33620,6493,42796,2007,05646,01153,82695,043160,437263,393
492/3 -------------7,690---
Income statement
76A --------144,00017,897-24-----
9900 20,406138,79135,44428,550-5,413-348-162,304-1,637-57,2977,086111,498121,186135,376122,064160,067115,43261,488
630 01,7771,7771,7771,7772,0245,0165,0165,5085,50841,45639,27049,29754,33551,41742,59113,338
640/8 410410410410410410472410930113,62212,01624,5489,2088,27211,2792,4858,110
66A ---01,788-----2,509---15,764--
9901 19,997136,60433,25726,363-9,387-2,782-167,791-7,062-63,735-112,04558,02557,36876,87159,45797,37270,35640,040
75/76B --------2992393-9083715826,545115
75 --------2992393-9083715826,545115
65/66B 37320813913920022916,91450450146,78338,44645,73451,26652,48855,57754,67833,424
65 37320813913920022916,91450450146,78338,44645,73451,26652,48855,57754,67833,424
66B ----0------------
9903 19,623136,39633,11826,224-9,588-3,011-184,705-7,56679,793-140,84017,46411,65826,5137,00626,18942,2236,731
67/77 --------328014,26212,65216,60912,98810,8398932,621
9904 19,623136,39633,11826,224-9,588-3,011-184,705-7,56679,465-140,8403,201-9949,904-5,98215,35041,3304,110
9905 19,623136,39633,11826,224-9,588-3,011-184,705-7,56679,465-140,8403,201-9949,904-5,98215,35041,3304,110
Appropriation of the result
9906 16,037-3,587-206,902-240,020-266,244-256,657-253,646-68,941-61,375-140,8403,201-9949,904-5,98215,35041,3304,110
14P -3,587-139,983---------------
791/2 -066,919--------994-5,982---
691/2 16,037---------3,201-9,904-15,35041,3304,110
6920 ----------------1,860
6921 16,037---------3,201-9,904-15,35041,3302,250
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 10-01-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2023 abbreviated format 10-01-2024 2024-00000582 PDF
30-09-2022 abbreviated format 12-01-2023 2023-20557528 PDF
30-09-2021 abbreviated format 28-01-2022 2022-03100417 PDF
30-09-2020 abbreviated format 24-03-2021 2021-08300449 PDF
30-09-2019 abbreviated format 10-04-2020 2020-09100315 PDF
30-09-2018 abbreviated format 22-03-2019 2019-07800334 PDF
30-09-2017 abbreviated format 26-04-2018 2018-11100579 PDF
30-09-2016 abbreviated format 31-03-2017 2017-08600074 PDF
30-09-2015 abbreviated format 22-03-2016 2016-06800202 PDF
30-09-2014 abbreviated format 31-03-2015 2015-07800438 PDF
30-09-2013 abbreviated format 13-05-2014 2014-12100121 PDF
30-09-2012 abbreviated format 01-05-2013 2013-11200114 PDF
30-09-2011 abbreviated format 27-04-2012 2012-10000569 PDF
30-09-2010 abbreviated format 28-04-2011 2011-09400433 PDF
30-09-2009 abbreviated format 29-04-2010 2010-11000359 PDF
30-09-2008 abbreviated format 30-04-2009 2009-12900382 PDF
30-09-2007 abbreviated format 13-05-2008 2008-13900147 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
19,997138,38135,03428,140-7,610-758-162,775-2,047-58,227-106,53799,48196,638126,168113,792148,789112,94753,378
19,623138,17334,89628,001-7,810-987-179,689-2,55084,973-135,33144,65838,27659,20248,35366,76783,92117,448
7500000147-2,0341000-832,151133,0729,3947,84613,66857,765162,014994,015
-58-212-6,0886,133-4236823----256----9,8511,598-
21,4872,613-135,560-170,456-198,457-192,435-191,548-11,859-9,208-94,182-282,224-153,337-152,796-178,861-172,092-134,770-333,449
48.0%2.1%-102.3%-85.8%-78.5%--19.5%27.8%-89.3%7.7%8.8%8.0%6.6%7.1%4.7%1.0%
1.891.020.490.530.550.000.000.310.700.340.230.080.290.110.060.550.14
1.100.740.000.020.000.000.000.310.700.340.230.080.290.110.060.470.14
1.0947.69-----4.132.60-11.9810.3211.5014.0813.1520.2199.76
88.2%-------181.1%676.6%-4.4%-1.4%14.0%-9.8%22.9%80.0%39.9%
42.3%107.2%25.3%13.5%-3.9%-30.7%--35.3%188.0%-185.7%0.3%-0.1%1.1%-0.7%1.6%3.8%0.4%
53.60over 100---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item30-09-202330-09-2022
Financial fixed assets€750-
€0€1,777

Source: notes to the 2022 to 2023 annual accounts (statement of fixed assets)

Insights on FUN 2 WORK

The operating result for 2023 is 85% lower than in 2022 and the lowest since 2019.

Debt's share of the balance-sheet total falls from 97.9% to 52.0%. Equity is higher and debt is lower.

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