FUN LOGISTICS (0837.350.025), In bankruptcy: financials and annual accounts

FUN LOGISTICS

Bruges ·KBO/BCE: BE 0837.350.025

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	484,805	496,426	596,636	428,747	353,925	354,135	307,980	580,178	448,598	622,791	655,210
`21/28`	470,119	-	-	-	-	-	-	-	-	-	-
`28`	470,119	-	-	-	-	-	-	-	-	-	-
`29/58`	14,685	496,426	596,636	428,747	353,925	354,135	307,980	580,178	448,598	622,791	655,210
`40/41`	12,420	493,808	591,725	426,025	351,108	349,071	306,964	578,891	447,547	599,898	653,473
`40`	-	493,718	591,725	404,964	325,641	328,252	281,061	565,383	417,066	524,557	589,768
`41`	12,420	90	-	21,061	25,467	20,819	25,903	13,508	30,481	75,342	63,705
`54/58`	2,266	2,618	4,403	2,721	2,816	5,064	1,016	1,287	1,048	22,891	1,737
`490/1`	-	-	508	-	-	-	-	-	3	1	-
Balance sheet: equity and liabilities
`10/49`	484,805	496,426	596,636	428,747	353,925	354,135	307,980	580,178	448,598	622,791	655,210
`10/15`	242,231	216,478	225,464	221,335	201,172	183,547	149,476	101,927	88,547	156,099	139,095
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`10`	61,500	61,500	-	-	-	-	-	-	-	-	-
`100`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`13`	6,150	6,150	6,150	6,150	6,150	6,150	6,150	5,399	4,730	4,730	3,880
`130/1`	6,150	6,150	6,150	-	-	-	-	-	-	-	-
`130`	6,150	6,150	6,150	6,150	6,150	6,150	6,150	5,399	4,730	4,730	3,880
`14`	174,581	148,828	157,814	153,685	133,522	115,897	81,826	35,028	22,317	89,869	73,716
`17/49`	242,573	279,948	371,172	207,411	152,753	170,587	158,505	478,251	360,051	466,691	516,115
`42/48`	242,573	279,948	353,737	189,976	135,317	153,152	151,402	462,956	351,934	428,436	471,819
`44`	149,319	115,619	202,474	68,793	43,228	28,545	28,349	359,597	275,562	269,380	256,492
`440/4`	149,319	115,619	202,474	68,793	43,228	28,545	28,349	359,597	275,562	269,380	256,492
`45`	93,254	164,329	151,262	121,183	92,089	124,607	123,053	103,359	76,372	159,056	215,327
`450/3`	20,345	67,364	41,450	30,169	8,832	44,060	32,490	12,513	22,779	48,558	76,855
`454/9`	72,909	96,965	109,812	91,014	83,257	80,547	90,563	90,845	53,594	110,498	138,472
`492/3`	-	-	17,435	17,435	17,435	17,435	7,103	15,295	8,117	38,255	44,296
Income statement
`70/76A`	-	-	1.6m	1.3m	1.1m	1.2m	1.1m	1.2m	284,149	815,818	2.7m
`70`	-	1.4m	1.6m	1.2m	1.1m	1.1m	1.1m	1.1m	256,289	780,321	2.5m
`76A`	-	-	-	-	-	-	-	-	6	-	-
`9900`	784,477	969,595	-	-	-	-	-	-	-	-	-
`60/66A`	-	-	1.6m	1.2m	1.1m	1.1m	1.1m	1.2m	350,891	682,228	2.6m
`60/61`	-	510,687	-	-	-	-	-	-	-	-	-
`61`	-	-	641,306	370,796	284,027	225,373	187,383	202,637	6,863	25,783	438,507
`62`	791,398	934,636	926,474	871,600	804,412	895,515	892,087	952,152	340,624	653,715	2.1m
`640/8`	5,330	595	2,658	2,777	2,773	2,769	3,029	3,042	3,404	2,730	3,869
`66A`	-	-	-	-	-	-	-	-	123	104,072	-
`9901`	-12,251	34,364	35,421	39,691	37,448	65,261	60,827	14,095	-66,742	133,590	137,627
`75/76B`	13,000	-	-	-	-	-	2,811	-	3	1	260
`75`	13,000	-	-	-	-	-	2,811	-	3	1	260
`751`	-	-	-	-	-	-	2,811	-	3	1	31
`752/9`	-	-	-	-	-	-	-	-	-	-	229
`65/66B`	311	3,019	20,046	2,987	2,582	1,978	261	215	236	321	281
`65`	311	3,019	20,046	2,987	2,582	1,978	261	215	236	321	281
`650`	-	-	19,799	2,670	2,300	1,698	5	-	2	89	34
`652/9`	-	-	248	317	281	280	255	215	234	231	247
`9903`	438	31,345	15,375	36,704	34,866	63,283	63,377	13,880	-67,093	29,199	137,606
`67/77`	-25,315	40,331	11,246	16,541	17,241	29,211	15,829	500	459	12,195	60,010
`670/3`	-	-	11,246	17,980	17,241	29,211	15,883	500	459	12,195	60,010
`77`	-	-	-	1,440	-	-	54	-	-	-	-
`9904`	25,754	-8,986	4,129	20,163	17,625	34,072	47,549	13,380	-67,552	17,004	77,595
`9905`	25,754	-8,986	4,129	20,163	17,625	34,072	47,549	13,380	-67,552	17,004	77,595
Appropriation of the result
`9906`	174,581	148,828	157,814	153,685	133,522	115,897	82,577	35,697	22,317	90,719	77,595
`14P`	148,828	157,814	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	751	669	-	850	3,880
`6920`	-	-	-	-	-	-	751	669	-	850	3,880
Social balance sheet
`9087`	20.2	23	22.1	22.2	20.9	21	22	21.7	6	11.2	34.3
Men (FTE)`1003`	-	-	16	16.1	15.1	15.8	16.4	15.7	5	8.5	26.6
Women (FTE)`1003`	-	-	6.1	6.1	5.8	5.2	5.6	6	1	2.7	7.7
Agency workers`1501`	-	-	11.1	4.6	2.6	2	1.6	1.1	0.1	-	3.1
Hours worked`1013`	30,082	35,045	33,675	33,263	31,073	33,409	34,818	36,090	9,439	18,284	110,962
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	abbreviated format	20-07-2023	2023-00274313	PDF
31-12-2021	abbreviated format	14-07-2022	2022-20197628	PDF
31-12-2020	full format	07-07-2021	2021-33200106	PDF
31-12-2019	full format	21-06-2020	2020-19000081	PDF
31-12-2018	full format	20-06-2019	2019-21400002	PDF
31-12-2017	full format	03-07-2018	2018-28200250	PDF
31-12-2016	full format	23-06-2017	2017-21000234	PDF
31-12-2015	full format	27-06-2016	2016-22400327	PDF
31-12-2014	full format	24-07-2015	2015-34000218	PDF
31-12-2013	full format	28-07-2014	2014-35700375	PDF
31-12-2012	full format	29-07-2013	2013-36600465	PDF

Year	Entries	Awarded	Paid
2023	2	€7,159	€7,159
2022	2	€6,678	€6,678

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
470,119	-	-	-	-	-	-	-	-	-	-
-352	-1,785	1,681	-95	-2,248	4,048	-271	239	-21,843	21,154	-
-227,888	216,478	242,900	238,771	218,607	200,983	156,579	117,222	96,664	194,354	183,391
-	2.4%	2.3%	3.2%	3.4%	5.8%	5.6%	1.3%	-26.0%	17.1%	5.4%
50.0%	43.6%	37.8%	51.6%	56.8%	51.8%	48.5%	17.6%	19.7%	25.1%	21.2%
0.06	1.77	1.69	2.26	2.62	2.31	2.03	1.25	1.27	1.45	1.39
1.00	1.29	1.65	0.94	0.76	0.93	1.06	4.69	4.07	2.99	3.71
10.6%	-4.2%	1.8%	9.1%	8.8%	18.6%	31.8%	13.1%	-76.3%	10.9%	55.8%
5.3%	-1.8%	0.7%	4.7%	5.0%	9.6%	15.4%	2.3%	-15.1%	2.7%	11.8%
-	125 days	139 days	118 days	109 days	106 days	95 days	186 days	594 days	245 days	85 days
-	83 days	115 days	68 days	56 days	46 days	55 days	648 days	14655 days	3813 days	213 days

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	21	20
full-time	16	16
part-time	5	4
in full-time equivalents	20.2	19.4
	20.2	22.5
On a permanent contract	21	20
Joined	1	14
Left	0	15
Training hours	161	67

FUN LOGISTICS

Annual accounts 2022

Money flows

Balance sheet

in euro

in euro

Staff

Men and women

€39,178

+1 person

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 4 entries, €13,837 awarded, €13,837 paid

Key figures and ratios

Social balance sheet

Investments

Insights on FUN LOGISTICS

Annual accounts 2022

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women

Staff cost per FTE€39,178

Joined and left+1 person

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 4 entries, €13,837 awarded, €13,837 paid

Key figures and ratios

Social balance sheet

Investments

Insights on FUN LOGISTICS

in euro

in euro

€39,178

+1 person