FUN CARS

FUN CARS

Anderlecht ·KBO/BCE: BE 0445.695.006

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00205079
31-12-2023	31-07-2024	06-09-2024	37 d late	2024-00453442
31-12-2022	31-07-2023	17-10-2023	78 d late	2023-00487749
31-12-2021	31-07-2022	16-10-2022	77 d late	2022-20469966
31-12-2020	31-07-2021	23-11-2021	115 d late	2021-77900328
31-12-2019	31-07-2020	21-08-2020	21 d late	2020-42800150
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-53400094
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-50600203
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-52500144
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-53800538

Metric	This company	Sector median	Position in the sector
Solvency	92.6%	27.4%	better than 95% of 2254 sector peers
Net result	€42k	€6k	better than 90% of 2238 sector peers
Equity	€1.38M	€17k	better than 95% of 2260 sector peers
Gross operating margin	€223k	€28k	better than 91% of 2226 sector peers
Staff costs	€160k	€36k	higher than 85% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.49M
Fixed assets	21/28	€263k
Tangible fixed assets	22/27	€141k
Financial fixed assets	28	€123k
Current assets	29/58	€1.23M
Amounts receivable within one year	40/41	€63k
Investments	50/53	€379k
Cash & bank	54/58	€781k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.49M
Equity	10/15	€1.38M
Contributions / capital	10/11	€19k
Reserves	13	€1.43M
Accumulated profits (losses)	14	€-69k
Amounts payable	17/49	€110k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€223k
Operating result	9901	€7k
Financial income	75	€5k
Financial charges	65	€772
Result before taxes	9903	€60k
Income taxes	67/77	€18k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary

NACE primary	Personenvervoer over de weg zonder dienstregeling(49320)
Legal form	Private limited company(610)
Incorporation	18-11-1991
Status	Active
Postal code	1070

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21308H0724/00W004	Brussels	3,152 m²	1 · 836 m²	21.6 m · 6 fl.
35022A0003/00E041	Flanders	657 m²	1 · 160 m²	-