FUN CONCEPT
Open bankruptcyA bankruptcy procedure is open for FUN CONCEPT according to publications in the Belgian State Gazette; curator: Johan MOMMAERTS. The 2021 annual accounts show negative equity (€-9k) and a net result of €8k.
Signals
Three signals.
+raises risk○neutral
Financials · fiscal year 2021, micro schema
Equity
€-9k▲ 49.1%
2020 · €-17k
2018: €21k
2019: €-6k
2020: €-17k
2018 → 2021
Total assets
€94k▲ 22.0%
2020 · €77k
2018: €104k
2019: €59k
2020: €77k
2018 → 2021
Net result
€8k
2020 · €-11k
2018: €12k
2019: €-27k
2020: €-11k
2018 → 2021
Working capital
€-5k
2020 · €845
2018: €17k
2019: €-6k
2020: €845
2018 → 2021
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line2018201920202021Trend
Equity€21k-€-6k€-17k▼ 183%€-9k▲ 49.1%
Operating result€17k-€-26k€-10k▲ 60.0%€6k
Net result€12k-€-27k€-11k▲ 59.5%€8k
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2021: €6k after a loss of €10k in 2020.
Key figures and ratios
Solvency
-9.3%▲
2020 · -22.3%
Current ratio
0.95▼
2020 · 1.01
Quick ratio
0.95▼
2020 · 1.01
Debt / equity
-11.76▼
2020 · -1.08
ROA
9.0%▲
2020 · -14.4%
Debt
€103k▲
2020 · €94k
Debt ≤ 1 year
€99k▲
2020 · €76k
Debt > 1 year
€4k▼
2020 · €19k
Income taxes
€1k▲
2020 · €27
Staff costs
€30k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2021 against 2020
Balance sheet
Code20202021
Assets
Total assets20/58€77k€94k▲
Fixed assets21/28€527-
Tangible fixed assets22/27€527-
Current assets29/58€77k€94k▲
Amounts receivable after more than one year29-€46k
Trade receivables290-€46k
Amounts receivable within one year40/41€77k€47k▼
Trade receivables40-€47k
Cash at bank and in hand54/58-€934
Deferred charges and accrued income490/1-€136
Equity and liabilities
Total equity and liabilities10/49€77k€94k▲
Equity10/15€-17k€-9k▲
Contributions10/11-€1k
Reserves13€18k€18k=
Non-distributable reserves130/1-€18k
Reserves not available under the articles1311-€18k
Profit (loss) carried forward14€-36k€-27k▲
Amounts payable17/49€94k€103k▲
Amounts payable after more than one year17€19k€4k▼
Financial debts170/4-€4k
Amounts payable within one year42/48€76k€99k▲
Current portion of amounts payable after more than one year42-€14k
Trade debts44€40k€19k▼
Suppliers440/4-€19k
Taxes, remuneration and social security45-€65k
Taxes450/3-€55k
Remuneration and social security454/9-€10k
Income statement
Code20202021
Remuneration, social security and pensions62-€30k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€11k-
Other operating charges640/8-€15k
Gross operating margin9900€4k€51k▲
Operating profit (loss)9901€-10k€6k▲
Financial income75/76B-€6k
Recurring financial income75€2k€1k▼
Non-recurring financial income76B-€5k
Financial charges65/66B-€2k
Recurring financial charges65€3k€2k▼
Profit (loss) for the period before taxes9903€-11k€10k▲
Income taxes67/77€27€1k▲
Profit (loss) for the period9904€-11k€8k▲
Profit (loss) for the period to be appropriated9905€-11k€8k▲
Appropriation of the result
Profit (loss) to be appropriated9906-€-27k
Profit (loss) brought forward from the previous period14P-€-36k
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2022
12-12
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 134 days late
11-10
Bankruptcy
Opening
Ondernemingsrechtbank Brussel · FUN CONCEPT BV LEUVENSE- STEENWEG 613, 1930 ZAVENTEM · event 04-10-2022
25-03
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 237 days late
2021
31-12
Financial
Back to profitnet €8k
Net result €8k after 2 loss-making years.
2020
17-11
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 109 days late
2019
31-12
Financial
Weakest financial yearnet €-27k ▼330%
Net result drops to €-27k, the lowest in the series.
28-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 28 days late
2018
22-06
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
22-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 22 days late
2016
31-05
NBB filing
Annual accounts filed
fiscal year 2014 · full schema · 305 days late
2013
26-08
NBB filing
Annual accounts filed
fiscal year 2012 · full schema · 26 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
1 establishment unit since 2011
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Ground area
9,293 m²
Building footprint
1,756 m²
Volume, LiDAR
12,850 m³
Parcel 23057B0004/00K000, Flanders · tallest building 9.7 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Fun Concept
since 20112.204.431.797
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23057B0004/00K000 | Flanders | 9,293 m² | 1 · 1,756 m² | 9.7 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | Johan MOMMAERTS PEGASUSLAAN 5, 1831 DIEGEM- |
04-10-2022 → present |
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Of 12,606 companies in sector 49410 we hold annual accounts for 8,203. 5,070 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company (pre-2019)
Founded05-07-2011
Fiscal year end31-12
Activities, NACEBEL
49410Freight transport by road
18130Pre-press and pre-media services
53200Other postal and courier activities
62900Other information technology and computer services
74103Other professional, scientific and technical activities
74120Graphic design and visual communication
Sources
Crossroads Bank for EnterprisesNational Bank · 8 filingsAddress and cadastre registers
Data from official sources, last processed on 23-09-2026. Scores and ratios are computed by Checked and are not a credit decision.