Funérailles M.M. Campens (0597.740.031): financials and annual accounts

Funérailles M.M. Campens

Braine-le-Château ·KBO/BCE: BE 0597.740.031

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Balance sheet: assets
`20/58`	1.6m	1.7m	1.8m	1.7m	1.7m	1.7m	1.4m	1.0m	622,957	561,546	474,354
`20`	0	-	-	-	-	-	64	253	443	633	823
`21/28`	1.4m	1.4m	1.5m	1.5m	1.5m	1.6m	1.3m	947,666	491,582	498,679	376,828
`22/27`	1.4m	1.4m	1.5m	1.5m	1.5m	1.6m	1.3m	947,666	491,582	498,046	376,005
`22`	1.2m	1.2m	1.3m	1.3m	1.4m	1.4m	1.2m	932,540	483,839	487,504	376,005
`23`	45,043	52,591	50,107	64,128	57,389	59,978	10,765	11,790	1,839	2,069	-
`24`	83,611	71,614	77,251	84,971	73,998	72,683	2,308	3,335	5,904	8,473	-
`25`	65,368	80,803	96,242	-	-	-	-	-	-	-	-
`28`	205	205	205	-	-	-	-	-	-	-	-
`29/58`	218,003	243,796	301,082	236,194	207,751	91,073	96,205	95,264	130,932	62,866	97,526
`3`	15,039	20,057	18,761	12,479	14,457	12,776	19,029	16,476	10,462	6,701	-
`30/36`	15,039	20,057	18,761	12,479	14,457	12,776	19,029	16,476	10,462	6,701	-
`40/41`	177,180	155,580	211,990	152,043	121,761	47,971	57,220	58,178	84,834	52,612	33,557
`40`	162,879	139,153	203,512	143,351	114,345	41,536	50,450	49,982	81,939	49,421	31,845
`41`	14,301	16,427	8,478	8,691	7,416	6,435	6,770	8,196	2,896	3,191	1,713
`54/58`	24,202	64,661	68,987	68,848	69,048	29,203	19,422	20,610	34,702	3,241	63,854
`490/1`	1,582	3,499	1,344	2,824	2,484	1,123	534	-	934	313	115
Balance sheet: equity and liabilities
`10/49`	1.6m	1.7m	1.8m	1.7m	1.7m	1.7m	1.4m	1.0m	622,957	561,546	474,354
`10/15`	329,336	289,467	303,373	234,736	207,769	25,836	-6,826	65,175	39,469	26,148	22,866
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-	-
`133`	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`14`	308,876	269,007	282,913	214,276	187,309	5,376	-27,286	44,715	19,009	5,688	2,406
`17/49`	1.3m	1.4m	1.5m	1.5m	1.5m	1.6m	1.4m	978,009	583,488	535,398	451,488
`17`	802,433	887,714	866,411	806,011	871,830	936,978	787,013	519,955	312,964	335,876	358,241
`170/4`	802,433	887,714	866,411	806,011	871,830	936,978	787,013	519,955	312,964	335,876	358,241
`42/48`	326,679	372,977	496,815	541,623	507,955	595,752	540,256	427,335	252,048	199,048	93,223
`42`	108,227	105,405	85,826	66,178	65,148	61,617	48,303	20,446	22,912	22,364	21,830
`43`	0	135	1,030	893	861	410	-	-	-	-	-
`430/8`	0	-	-	-	-	410	-	-	-	-	-
`439`	0	135	1,030	893	861	-	-	-	-	-	-
`44`	64,758	141,066	135,198	150,381	94,793	168,801	148,397	126,504	87,622	64,224	18,519
`440/4`	64,758	141,066	135,198	150,381	94,793	168,801	148,397	126,504	87,622	64,224	18,519
`45`	26,548	4,842	24,521	9,238	4,853	-	43	-	7,235	1,348	3,691
`450/3`	19,350	245	20,721	8,594	4,853	-	43	-	7,235	1,348	3,691
`454/9`	7,198	4,597	3,801	644	-	-	-	-	-	-	-
`47/48`	127,147	121,530	250,240	314,932	342,300	364,924	343,513	280,384	134,279	111,112	49,183
`492/3`	137,271	113,412	111,107	114,029	107,202	95,048	37,306	30,719	18,476	473	25
Income statement
`76A`	-	2,697	-	-	134,838	-	1,239	-	-	-	-
`9900`	249,953	158,226	246,277	157,468	299,691	133,667	94,418	64,851	59,437	36,996	70,348
`62`	37,964	39,836	32,539	-	-	-	-	-	-	-	-
`630`	114,128	97,652	98,869	85,559	77,800	65,998	53,906	27,112	25,831	21,824	7,271
`631/4`	-	-	-	-	-	2,900	-	-	-	-	-
`640/8`	3,066	5,318	1,929	1,653	2,435	1,756	1,633	1,700	2,358	1,536	1,058
`66A`	-	-	-	1,634	-	3,157	89,000	-	-	-	51,782
`9901`	94,794	15,420	112,941	68,622	219,456	59,857	-50,120	36,039	31,248	13,636	62,020
`75/76B`	-	-	-	64	537	-	1,297	256	677	193	0
`75`	-	-	-	64	537	-	1,297	256	677	193	0
`65/66B`	29,030	28,879	24,699	23,125	34,972	27,194	23,178	10,590	13,548	9,203	4,511
`65`	29,030	28,879	24,699	23,125	34,972	27,194	23,178	10,590	13,548	9,203	4,511
`9903`	65,765	-13,459	88,242	45,560	185,020	32,663	-72,001	25,705	18,378	4,626	5,727
`67/77`	10,895	447	19,604	8,594	3,087	-	-	-	5,056	1,343	1,461
`9904`	54,870	-13,907	68,638	36,966	181,933	32,663	-72,001	25,705	13,321	3,282	4,266
`9905`	54,870	-13,907	68,638	36,966	181,933	32,663	-72,001	25,705	13,321	3,282	4,266
Appropriation of the result
`9906`	323,876	269,007	282,913	224,276	187,309	5,376	-27,286	44,715	19,009	5,688	4,266
`14P`	269,007	282,913	214,276	187,309	5,376	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	1,860
`694/7`	15,000	-	-	10,000	-	-	-	-	-	-	-
`695`	15,000	-	-	10,000	-	-	-	-	-	-	-
Social balance sheet
`9087`	1	1	1	-	-	-	-	-	-	-	-
Hours worked`1013`	1,637	1,778	1,352	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2025	full format	29-04-2026	2026-00091868	PDF
30-09-2024	full format	08-04-2025	2025-00068521	PDF
30-09-2023	full format	22-04-2024	2024-00065924	PDF
30-09-2022	full format	26-04-2023	2023-00074294	PDF
30-09-2021	full format	20-04-2022	2022-20008586	PDF
30-09-2020	full format	12-04-2021	2021-10400111	PDF
30-09-2019	full format	15-04-2020	2020-09700301	PDF
30-09-2018	full format	15-03-2019	2019-07400349	PDF
30-09-2017	full format	27-02-2018	2018-06200556	PDF
30-09-2016	full format	14-03-2017	2017-06700036	PDF
30-09-2015	full format	13-05-2016	2016-12300458	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
208,923	113,072	211,810	154,181	297,256	125,854	3,785	63,151	57,079	35,460	69,291
168,998	83,745	167,506	122,526	259,733	98,661	-18,095	52,817	39,152	25,107	11,537
72,071	48,022	115,288	58,760	66,651	367,946	456,530	483,006	19,176	143,675	383,149
-40,459	-4,326	139	-200	39,846	9,781	-1,188	-14,092	31,461	-60,613	-
-108,677	-129,181	-195,733	-305,429	-300,203	-504,679	-444,051	-332,071	-121,116	-136,182	4,303
20.6%	17.4%	17.1%	13.8%	12.3%	1.6%	-0.5%	6.2%	6.3%	4.7%	4.8%
0.67	0.65	0.61	0.44	0.41	0.15	0.18	0.22	0.52	0.32	1.05
0.62	0.60	0.57	0.41	0.38	0.13	0.14	0.18	0.48	0.28	1.05
3.85	4.75	4.86	6.23	7.16	63.00	-	15.01	14.78	20.48	19.75
16.7%	-4.8%	22.6%	15.7%	87.6%	126.4%	-	39.4%	33.8%	12.6%	18.7%
3.4%	-0.8%	3.9%	2.2%	10.7%	2.0%	-5.3%	2.5%	2.1%	0.6%	0.9%
7.20	3.92	8.58	6.67	8.50	-	-	-	-	-	-

Item	30-09-2025	30-09-2024	30-09-2023
Employees at the balance-sheet date	1	1	1
full-time	1	1	1
in full-time equivalents	1	1	1
	1	1	1
On a permanent contract	1	1	1
Joined	-	-	1
Left	-	-	0

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Tangible fixed assets	€72,071	€48,022	€115,083	€58,760	€66,651
Financial fixed assets	-	-	€205	-	-
	€114,128	€97,652	€98,869	€85,559	€77,800

Funérailles M.M. Campens

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

20.6%

0.67

3.4%

Staff

€37,964

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Funérailles M.M. Campens

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency20.6%

Current ratio0.67

Return on assets3.4%

Staff

Staff cost per FTE€37,964

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Funérailles M.M. Campens

Next steps

in euro

in euro

20.6%

0.67

3.4%

€37,964