FUN BELGIUM

Brugge ·KBO/BCE: BE 0440.072.766

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Metric	This company	Sector median	Position in the sector
Solvency	-5.5%	21.0%	better than 17% of 666 sector peers
Net result	€-10.13M	€12k	better than 5% of 663 sector peers
Equity	€-2.04M	€86k	better than 5% of 667 sector peers
Staff costs	€3.04M	€184k	higher than 95% of 514 sector peers
Employees (FTE)	45.8	5.7	better than 92% of 427 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€36.82M
Fixed assets	21/28	€7.54M
Intangible fixed assets	21	€417k
Tangible fixed assets	22/27	€4.45M
Financial fixed assets	28	€2.67M
Current assets	29/58	€29.28M
Stocks & contracts in progress	3	€21.34M
Amounts receivable within one year	40/41	€3.64M
Cash & bank	54/58	€4.04M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36.82M
Equity	10/15	€-2.04M
Contributions / capital	10/11	€9.45M
Reserves	13	€198k
Accumulated profits (losses)	14	€-11.68M
Amounts payable	17/49	€38.86M
Amounts payable after one year	17	€22.60M
Amounts payable within one year	42/48	€16.26M
Trade debts payable within one year	44	€13.02M
Income statement
Turnover	70	€70.20M
Operating result	9901	€-10.01M
Financial income	75	€185k
Financial charges	65	€1.29M
Result before taxes	9903	€-10.13M
Income taxes	67/77	€5k
Net result for the period	9904	€-10.13M
Result to be appropriated	9905	€-10.13M

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31025E0013/00W000	Flanders	4.8 ha	1 · 1.8 ha	-
31030A0801/00A000	Flanders	7,354 m²	1 · 1,647 m²	7.0 m
31030A0675/04N000	Flanders	4,199 m²	1 · 1,545 m²	-

Summary