FUN SERVICES
InactiveInactive; last annual accounts for fiscal year 2025.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Negative equity
The 2025 annual accounts show negative equity and a net loss.
NBB · annual accounts 2025Equity per financial year
1819202122232425
2018 to 2025 · latest year -€71,254
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 24-04-2026, 98 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
98 d early
2024
267 d late
2023
632 d late
2022
7 d early
2021
17 d early
2020
24 d early
2019
40 d early
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 7 accounts on average 102 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
28-09-2026 today31-12-2026 close31-07-2027 deadline
Go further with this company
Who ran this company, and where was it based, on a date before the end?Company as of a date Which other companies belong to the same group?SOGESMA · 15 companies
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2025, abbreviated schema
Turnover
€10,182▲ 83.6%
2020 · €5,546
EBIT margin
9.2%▲ 6.6pp
2020 · 2.6%
Net result
-€16,347▼ 539%
2024 · -€2,559
Working capital
-€10,135
2024 · €6,212
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20212022202320242025
Turnover€10,182▲ 83.6%
Operating result€933▲ 551%€1,189▲ 27.4%-€7,906-€2,361▲ 70.1%-€16,115▼ 583%
Net result-€15,346-€2,559▲ 83.3%-€16,347▼ 539%
EBIT margin9.2%▲ 6.6pp
Equity-€37,003=-€37,003=-€52,349▼ 41.5%-€54,908▼ 4.9%-€71,254▼ 29.8%
Total assets€27,207▲ 24.6%€15,573▼ 42.8%€13,464▼ 13.5%€10,705▼ 20.5%€62▼ 99.4%
Debt€64,210▲ 9.1%€52,576▼ 18.1%€65,812▲ 25.2%€65,613▼ 0.3%€71,316▲ 8.7%
Working capital-€43,417=€6,521€8,771▲ 34.5%€6,212▼ 29.2%-€10,135
Staff (FTE)
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €16,115 in 2025 against €2,361 in 2024; the loss grows and 2025 has the lowest result in the available series.
Key figures and ratios
Debt ≤ 1 year
€10,196▲
2024 · €4,493
Debt > 1 year
€61,120=
2024 · €61,120
Ratios withheld: a balance sheet total of €62 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €10,182 | - | - | - | - | - |
| Goods, raw materials, services and sundry goods60/61 | €9,245 | - | - | - | - | - |
| Remuneration, social security and pensions62 | -€464 | - | - | - | - | - |
| Other operating charges640/8 | €468 | €854 | €674 | €413 | €993 | ▲ 140% |
| Gross operating margin9900 | €937 | €2,042 | -€7,231 | -€1,948 | -€15,122 | ▼ 676% |
| Operating profit (loss)9901 | €933 | €1,189 | -€7,906 | -€2,361 | -€16,115 | ▼ 583% |
| Financial income75/76B | €180 | - | - | - | €245 | - |
| Recurring financial income75 | €180 | - | - | - | €245 | - |
| Non-recurring financial income76B | - | - | - | - | €245 | - |
| Financial charges65/66B | €1,113 | €1,189 | €7,440 | €198 | €476 | ▲ 140% |
| Recurring financial charges65 | €1,113 | €1,189 | €1,026 | €198 | €476 | ▲ 140% |
| Non-recurring financial charges66B | - | - | €6,414 | - | - | - |
| Profit (loss) for the period before taxes9903 | €0 | - | -€15,346 | -€2,559 | -€16,347 | ▼ 539% |
| Profit (loss) for the period9904 | - | - | -€15,346 | -€2,559 | -€16,347 | ▼ 539% |
| Profit (loss) for the period to be appropriated9905 | - | - | -€15,346 | -€2,559 | -€16,347 | ▼ 539% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €27,207 | €15,573 | €13,464 | €10,705 | €62 | ▼ 99.4% |
| Fixed assets21/28 | €6,414 | €6,414 | €0 | €0 | - | - |
| Financial fixed assets28 | €6,414 | €6,414 | €0 | €0 | - | - |
| Current assets29/58 | €20,793 | €9,159 | €13,464 | €10,705 | €62 | ▼ 99.4% |
| Amounts receivable within one year40/41 | €20,615 | €8,958 | €9,083 | €8,670 | - | - |
| Trade receivables40 | €10,182 | - | - | - | - | - |
| Other amounts receivable41 | €10,433 | €8,958 | €9,083 | €8,670 | - | - |
| Cash at bank and in hand54/58 | €178 | €201 | €4,381 | €2,035 | €62 | ▼ 97.0% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €27,207 | €15,573 | €13,464 | €10,705 | €62 | ▼ 99.4% |
| Equity10/15 | -€37,003 | -€37,003 | -€52,349 | -€54,908 | -€71,254 | ▼ 29.8% |
| Contributions10/11 | €61,500 | €61,500 | €61,500 | €61,500 | €61,500 | = |
| Capital10 | €61,500 | €61,500 | €61,500 | €61,500 | €61,500 | = |
| Issued capital100 | €61,500 | €61,500 | €61,500 | €61,500 | €61,500 | = |
| Profit (loss) carried forward14 | -€98,503 | -€98,503 | -€113,849 | -€116,408 | -€132,754 | ▼ 14.0% |
| Amounts payable17/49 | €64,210 | €52,576 | €65,812 | €65,613 | €71,316 | ▲ 8.7% |
| Amounts payable after more than one year17 | - | €49,938 | €61,120 | €61,120 | €61,120 | = |
| Trade debts175 | - | €49,938 | €0 | €0 | - | - |
| Other amounts payable178/9 | - | - | €61,120 | €61,120 | €61,120 | = |
| Amounts payable within one year42/48 | €64,210 | €2,638 | €4,693 | €4,493 | €10,196 | ▲ 127% |
| Trade debts44 | €62,878 | €567 | €1,896 | €1,697 | €0 | ▼ 100% |
| Suppliers440/4 | €62,878 | €567 | €1,896 | €1,697 | €0 | ▼ 100% |
| Other amounts payable47/48 | €1,332 | €2,070 | €2,796 | €2,796 | €10,196 | ▲ 265% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | - | - | -€15,346 | -€2,559 | -€16,347 | ▼ 539% |
| Operating cash flow (approximation) | - | - | -€15,346 | -€2,559 | -€16,347 | ▼ 539% |
| Investment in fixed assets (approximation) | - | -€0 | €6,414 | €0 | - | - |
| Change in cash | - | €23 | €4,180 | -€2,346 | -€1,974 | ▲ 15.9% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
24-04
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema
24-04
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema · 267 days late
24-04
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema · 632 days late
2025
31-12
Financial
Weakest financial yearnet -€16,347
Net result drops to -€16,347, the lowest in the series.
2023
24-07
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
31-12
Financial
Liquidity times 11current ratio 3.47
Current ratio from 0.32 to 3.47; short-term debt falls from €64,210 to €2,638.
14-07
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
07-07
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
2020
21-06
NBB filing
Annual accounts filed
fiscal year 2019 · full schema
2019
20-06
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
03-07
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
23-06
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 12 acts read
About the unread acts
We know of 12 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Structure & network
Part of the group
SOGESMA
15 companies
Group, risk and exposure
Owners and holdings
1 owner · 8 holdingsChain of control
- GIFI DIFFUSION SASFR
- SOGESMA
- FUN BELGIUM
- FUN SERVICES
Highest known parent: GIFI DIFFUSION SAS (France). The sources do not say who stands above it.
Owners 1
-
100%
Holdings 8
-
14.29%
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0.17%
-
0.17%
-
0.17%
-
0.17%
-
0.17%
-
0.17%
-
0.17%
According to the 2025 annual accounts of FUN SERVICES and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.