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FUNCO

Active Private limited companyfounded 1990active for 36 yearsDorp 22, 2310 RijkevorselKBO/BCE: BE 0440.170.657
FUNCO
Financial year 2025
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Annual accounts 2025

micro format, filed on 02-06-2026, 59 days before the deadline
€107,178
▲ 8.6%
€104,464
▲ 65.5%
€71,852
▲ 58.2%
€439,486
▲ 19.7%
96.0%
▼ 0.1 percentage points
25.25
▼ 0.61

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €530,000. Estimated: probably between €350,000 and €870,000.

Balance sheet

balance sheet total €457,607 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

96.0%

Higher than 95% of 22,939 companies in 2025.

25.25

Higher than 95% of 22,068 companies in 2025.

15.7%

Higher than 79% of 22,218 companies in 2025.

FUNCO Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 457,607382,398344,183343,627306,143309,900375,898354,717353,008348,592360,923384,059392,248386,639386,020333,970360,957221,125191,514192,630
20 -------0------------
21/28 062229,79952,62775,45598,28394,951105,868122,903139,939155,016172,225187,541204,372204,50483,58163,69211,21422,53344,976
21 -------0---------6,69313,38620,079
22/27 062229,79952,62775,45598,28394,951105,868122,903139,939155,016172,225187,541204,372204,50483,58163,6924,5209,14724,897
22 -023,97740,16956,36272,55488,747104,940121,132137,325153,879170,433186,987203,541203,39683,58163,692---
23 -------0---2775548311,108-----
24 06225,82212,45819,09325,7296,2049281,7712,6141,1361,515-----4,5209,14724,897
26 -------0------------
27 -------0------------
28 -------0------------
29/58 457,607381,776314,384291,000230,688211,617280,947248,849230,105208,653205,907211,834204,707182,266181,515250,389297,264209,911168,981147,654
29 -------0------------
290 -------0------------
291 -------0------------
3 88,11676,46363,89776,65766,00063,330-0------------
30/36 88,11676,46363,89776,65766,00063,330-0------------
37 -------0------------
40/41 25,30723,97714710,7607,48615,715155,326154,454157,839161,604157,987157,835157,835143,818120,632125,030119,290100,00192,21892,589
40 23,97723,9771478,9401,1014,7765,6065,119-3,765152--2,483-6,220-3,207-2,544
41 1,330-01,8196,38610,940149,720149,335157,839157,839157,835157,835157,835141,335120,632118,809119,29096,79392,21890,045
50/53 -0200,000----0--2372362354526,738101,132129,85442,46442,06320,063
54/58 343,758281,33748,086201,972155,941129,720124,47392,35471,20347,04946,79752,87445,75437,99753,67724,22748,03367,44632,03131,200
490/1 42602,2551,6111,2612,8511,1472,0421,062-887888883-469-87-2,6693,802
Balance sheet: equity and liabilities
10/49 457,607382,398344,183343,627306,143309,900375,898354,717353,008348,592360,923384,059392,248386,639386,020333,970360,957221,125191,514192,630
10/15 439,486367,634322,202280,870260,321213,104277,927230,748206,612186,783177,580178,711167,601143,797127,590141,737167,013167,275158,514145,003
10/11 32,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,226
100 ------32,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,22632,226
101 -------0------------
11 -------0------------
1100/10 -------0------------
12 -------0------------
13 407,259335,407289,976248,644228,095180,877245,701198,522174,385154,557145,353146,485135,374111,57195,364135,049135,049135,049126,223108,223
130/1 ---03,2233,223-0------------
130 ------3,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,2233,223
1311 ---03,2233,223--------------
1312 -------0------------
1319 -------0------------
132 -------0------------
133 407,259335,407289,976248,644224,873177,655242,479195,300171,163151,334142,131143,262132,152108,34892,141131,826131,826131,826123,000105,000
14 -0000--0--------25,538-261-654,554
15 -------0------------
19 -------0------------
16 -------0------------
160/5 -------0------------
160 -------0------------
161 -------0------------
162 -------0------------
163 -------0------------
164/5 -------0------------
168 -------0------------
17/49 18,12114,76421,98162,75645,82296,79697,970123,969146,396161,808183,343205,348224,647242,841258,430192,233193,94353,85033,00047,628
17 --06,57621,80736,29258,25181,857104,372125,853146,348165,896184,544202,333219,304147,301155,634--1,777
170/4 --06,57621,80736,29258,25181,857104,372125,853146,348165,896184,544202,333219,304147,301155,634--1,777
175 -------0------------
176 -------0------------
178/9 -------0------------
42/48 18,12114,76421,98156,18124,01560,50439,71942,11242,02435,95536,99639,45240,10340,50839,12644,93138,30953,85033,00045,850
42 -06,57615,23114,48521,95923,60622,51521,48120,49419,54818,64817,78916,97116,1908,3337,924-1,7776,926
43 -------0---------1,3331,3331,333
430/8 -------0---------1,3331,3331,333
439 -------0------------
44 12,0773,3052,6613,1401,61811,8762,9713,92112,8075,0337,7717,1436,9728,2887,5734,0634,46619,1084,13611,494
440/4 12,0773,3052,6613,1401,61811,8762,9713,92112,8075,0337,7717,1436,9728,2887,5734,0634,46619,1084,13611,494
441 -------0------------
46 -------0------------
45 6,0458,2724,9646,6774,97910,7898,7099,1655,4151,1432,2993,5773,5578362,4902,2096623,8573,6453,653
450/3 6,0458,2724,9646,6774,97910,7898,7097,4655,4151,1435991,8771,857836790509-2,1581,9461,953
454/9 ------01,700--1,7001,7001,700-1,7001,7006621,7001,7001,700
47/48 03,1887,78031,1332,93315,8804,4336,5112,3219,2857,37810,08411,78514,41312,87330,32625,25729,55122,10822,444
492/3 -------0------------
Income statement
76A -------0----------1,533-
9900 107,17898,70188,18897,72197,15364,36398,12058,32752,35937,14526,82940,94353,06444,44111,44710,41730,50230,50833,81541,976
62 3156293141021039515315010715217858216222160621896563
630 6225,20022,82822,82822,82822,67018,09217,03517,03517,39717,21017,21016,83116,83115,5806,29525,93511,32017,76518,039
631/4 -------0------------
635/8 -------0------------
640/8 1,7771,6771,6121,4811,4551,5881,6491,6181,5861,6341,7851,6201,6021,62691320,8558941,3148663,319
649 -------0------------
66A 028,078-----0------------
9901 104,46463,11663,43373,31072,76740,01078,22639,52433,63017,9617,81722,02834,54925,822-5,068-16,8923,61117,68515,12020,555
75/76B 1,7835,157534411643547285841109826472,0852,4721,8332,166634129209
75 1,7835,157534411643547285841109826472,0852,4721,8332,166634129209
76B -------0------------
65/66B 4255041,0702,6262,7353,7884,8855,9536,8707,8038,9869,81511,67211,78911,48010,0225,7326515851,032
65 4255041,0702,6262,7353,7884,8855,9536,8707,8038,9869,81511,67211,78911,48010,0225,7326515851,032
66B -------0------------
9903 105,82367,76962,89770,72570,19736,25773,38833,59926,81810,199-1,06012,29623,52416,117-14,076-25,0824517,66916,19619,732
67/77 33,97122,33820,73223,17722,97912,08026,2099,4626,990995721,185-279-90721953069082,6853,992
9904 71,85245,43142,16547,54947,21824,17647,17924,13719,8289,204-1,13211,11123,80316,207-14,147-25,276-26116,76113,51115,740
789 -------0------------
689 -------0------------
9905 71,85245,43142,16547,54947,21824,17647,17924,13719,8289,204-1,13211,11123,80316,207-14,147-25,276-26116,76113,51115,740
Appropriation of the result
9906 71,85245,43142,16547,54947,21824,17647,17924,13719,8289,204-1,13211,11123,80316,207-39,685-25,538-26116,82618,06589,554
791/2 -083327,000089,000-0--1,132---39,685-----
691/2 71,85245,43142,16547,54947,21824,17647,17924,13719,8289,204-11,11123,80316,207---8,82618,00085,000
691 -------0------------
6920 -------0------------
6921 71,85245,43142,16547,54947,21824,17647,17924,13719,8289,204-11,11123,80316,207---8,82618,00085,000
694/7 -083327,000089,000-0---------8,000--
694 -083327,000089,000-0------------
695 -------0---------8,000--
696 -------0------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 16 older financial years (1990-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 02-06-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 02-06-2026 2026-00135720 PDF
31-12-2024 micro format 30-07-2025 2025-00332238 PDF
31-12-2023 micro format 31-07-2024 2024-00317118 PDF
31-12-2022 micro format 28-07-2023 2023-00286513 PDF
31-12-2021 micro format 29-07-2022 2022-20245954 PDF
31-12-2020 micro format 03-08-2021 2021-46100131 PDF
31-12-2019 micro format 30-07-2020 2020-36600233 PDF
31-12-2018 micro format 26-08-2019 2019-51400433 PDF
31-12-2017 micro format 19-06-2018 2018-20500518 PDF
31-12-2016 micro format 03-08-2017 2017-41300313 PDF
31-12-2015 abbreviated format 09-08-2016 2016-41300293 PDF
31-12-2014 abbreviated format 31-08-2015 2015-55600015 PDF
31-12-2013 abbreviated format 29-08-2014 2014-55500200 PDF
31-12-2012 abbreviated format 17-05-2013 2013-12500201 PDF
31-12-2011 abbreviated format 27-07-2012 2012-35300513 PDF
31-12-2010 abbreviated format 27-06-2011 2011-21300350 PDF
31-12-2009 abbreviated format 29-06-2010 2010-24100202 PDF
31-12-2008 abbreviated format 12-06-2009 2009-22600357 PDF
31-12-2007 abbreviated format 21-05-2008 2008-15100113 PDF
31-12-2006 abbreviated format 24-05-2007 2007-15800275 PDF
31-12-2005 abbreviated format 02-06-2006 2006-19604601 PDF
31-12-2004 abbreviated format 03-06-2005 2005-20405316 PDF
31-12-2003 abbreviated format 03-06-2004 2004-19403373 PDF
31-12-2002 abbreviated format 13-05-2003 2003-14200096 PDF
31-12-2001 abbreviated format 15-05-2002 2002-12801662 PDF
31-12-2000 abbreviated format 31-05-2001 2001-16100515 PDF
31-12-1999 abbreviated format 21-06-2000 2000-25503046 PDF
31-12-1998 abbreviated format 19-05-1999 1999-10602199 PDF
31-12-1997 abbreviated format 29-05-1998 1998-12301902 PDF
31-12-1996 abbreviated format 22-05-1997 1997-08605067 PDF
31-12-1995 abbreviated format 24-05-1996 1996-10002662 PDF
31-12-1994 abbreviated format 16-05-1995 1995-08202417 PDF
31-12-1993 abbreviated format 19-05-1994 1994-08804408 PDF
31-12-1992 abbreviated format 25-05-1993 1993-08305199 PDF
31-12-1991 abbreviated format 04-06-1992 1992-08702602 PDF
31-12-1990 abbreviated format 23-05-1991 1991-06004887 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
105,08668,31686,26196,13895,59562,68096,31856,55950,66635,35825,02739,23851,38042,65310,512-10,59729,54629,00532,88438,594
72,47450,63264,99370,37770,04646,84765,27141,17236,86426,60116,07828,32140,63533,0391,433-18,98125,67428,08131,27633,779
0-23,97700026,0027,175002,32101,894016,699136,50426,18378,4140-4,67818,400
62,421233,251-153,88746,03126,2205,24732,12021,15024,154252-6,0787,1207,757-15,68029,450-23,805-19,41435,415832-
439,486367,012292,403234,819206,674151,112241,227206,738188,081172,698168,912172,382164,603141,758142,389205,458258,955156,061135,981101,804
96.0%96.1%93.6%81.7%85.0%68.8%73.9%65.1%58.5%53.6%49.2%46.5%42.7%37.2%33.1%42.4%46.3%75.6%82.8%75.3%
25.2525.8614.305.189.613.507.075.915.485.805.575.375.104.504.645.577.763.905.123.22
20.3920.6811.403.826.862.457.075.915.485.805.575.375.104.504.645.577.763.905.123.22
0.040.040.070.220.180.450.350.540.710.871.031.151.341.692.031.361.160.320.210.33
16.3%12.4%13.1%16.9%18.1%11.3%17.0%10.5%9.6%4.9%-0.6%6.2%14.2%11.3%-11.1%-17.8%-0.2%10.0%8.5%10.9%
15.7%11.9%12.3%13.8%15.4%7.8%12.6%6.8%5.6%2.6%-0.3%2.9%6.1%4.2%-3.7%-7.6%-0.1%7.6%7.1%8.2%
over 100over 10080.6136.6134.95---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Financial fixed assets€0----
€622€5,200€22,828€22,828€22,828

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on FUNCO

The operating result for 2025 is 66% higher than in 2024 and the highest since 2006. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 3.9% to 4.0%. Equity and debt are higher.

Next steps

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