Equity
FUNIMO has made a profit in every financial year since 2014.
FUNIMO has made a profit in every financial year since 2014.
The result fell in 2026: the 2025 profit included a one-off income of €145,246.
The micro format states no turnover.
Short-term debts rose from €57,375 to €97,727.
Ten of the last ten came late. The 2024 accounts came latest: 60 days after the end of the period.
In July 2024, 6,053 companies had the same profile as FUNIMO has now. Each dot stands for 16 companies, two years later.
The method was tested on the 497,762 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 2.9% | 3.1% |
| 10 | 5.6% | 6.1% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 6,053 companies, not a prediction for FUNIMO. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
FUNIMO files the micro format. That format states no turnover. The gross margin rose from €63,512 in 2014 to €64,276 in 2026.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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 ≈ €190,000. Estimated: probably between €130,000 and €330,000.
| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
664,048 | 596,571 | 444,144 | 451,639 | 442,442 | 469,527 | 497,044 | 514,544 | 552,943 | 595,774 | 607,651 | 614,260 | 643,853 | |
21/28 |
209,584 | 225,588 | 369,814 | 394,965 | 420,116 | 445,267 | 467,041 | 491,577 | 504,450 | 526,961 | 551,045 | 563,560 | 581,550 | |
22/27 |
209,584 | 225,588 | 369,814 | 394,965 | 420,116 | 445,267 | 467,041 | 491,577 | 504,450 | 526,961 | 551,045 | 563,560 | 581,550 | |
22 |
206,879 | 221,140 | 362,154 | 384,094 | 406,034 | 427,973 | 449,913 | 471,852 | 493,792 | 515,732 | 537,671 | 563,560 | 581,550 | |
23 |
- | 304 | 919 | 1,533 | 2,148 | 2,763 | - | - | - | - | - | - | - | |
26 |
2,705 | 4,145 | 6,741 | 9,338 | 11,935 | 14,531 | 17,128 | 19,725 | 10,658 | 11,230 | 13,374 | - | - | |
29/58 |
454,464 | 370,983 | 74,329 | 56,673 | 22,326 | 24,259 | 30,003 | 22,967 | 48,493 | 68,812 | 56,606 | 50,700 | 62,303 | |
40/41 |
- | 24,088 | 11,832 | - | - | 327 | - | - | 528 | 11,629 | 15,504 | - | - | |
40 |
- | 12,255 | - | - | - | - | - | - | 528 | 11,629 | 15,504 | - | - | |
41 |
- | 11,832 | 11,832 | - | - | 327 | - | - | - | - | - | - | - | |
54/58 |
427,239 | 346,895 | 47,429 | 42,229 | 22,326 | 23,932 | 30,003 | 22,967 | 47,955 | 57,182 | 41,074 | 50,700 | 62,228 | |
490/1 |
27,225 | - | 15,068 | 14,444 | - | - | - | - | 10 | 1 | 28 | - | 75 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
664,048 | 596,571 | 444,144 | 451,639 | 442,442 | 469,527 | 497,044 | 514,544 | 552,943 | 595,774 | 607,651 | 614,260 | 643,853 | |
10/15 |
566,321 | 536,858 | 424,596 | 396,174 | 357,268 | 330,246 | 302,613 | 276,344 | 254,170 | 225,077 | 185,760 | 172,311 | 161,491 | |
10/11 |
150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | |
10 |
150,000 | 150,000 | 150,000 | 150,000 | 150,000 | - | - | - | - | - | - | - | - | |
100 |
150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | |
13 |
308,000 | 279,000 | 167,000 | 139,000 | 101,000 | 75,000 | 75,000 | 72,000 | 70,000 | 68,000 | 6,000 | 4,000 | 1,000 | |
130/1 |
15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | - | - | - | - | - | - | - | |
130 |
15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 12,000 | 10,000 | 8,000 | 6,000 | 4,000 | 1,000 | |
133 |
293,000 | 264,000 | 152,000 | 124,000 | 86,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | - | - | - | |
14 |
108,321 | 107,858 | 107,596 | 107,174 | 106,268 | 105,246 | 77,613 | 54,344 | 34,170 | 7,077 | 29,760 | 18,311 | 10,491 | |
17/49 |
97,727 | 59,713 | 19,548 | 55,465 | 85,174 | 139,281 | 194,430 | 238,199 | 298,773 | 370,697 | 421,891 | 441,949 | 482,362 | |
17 |
- | - | - | - | 9,710 | 66,895 | 122,282 | 175,926 | 227,884 | 278,207 | 326,947 | 374,155 | 419,877 | |
170/4 |
- | - | - | - | 9,710 | 66,895 | 122,282 | 175,926 | 227,884 | 278,207 | 326,947 | 374,155 | 419,877 | |
42/48 |
97,727 | 57,375 | 19,548 | 50,589 | 70,583 | 67,500 | 65,758 | 61,023 | 64,937 | 87,586 | 90,036 | 53,926 | 48,681 | |
42 |
- | - | - | 9,710 | 57,185 | 55,387 | 53,645 | 51,957 | 50,323 | 48,740 | 47,207 | 45,723 | 44,285 | |
44 |
26,242 | - | 202 | 8,135 | - | - | - | - | - | 15,009 | 17,211 | 5,158 | 650 | |
440/4 |
26,242 | - | 202 | 8,135 | - | - | - | - | - | 15,009 | 17,211 | 5,158 | 650 | |
45 |
71,486 | 57,375 | 19,346 | 32,744 | 13,398 | 12,114 | 12,114 | 9,066 | 14,614 | 23,837 | 25,618 | 3,045 | 3,746 | |
450/3 |
71,486 | 57,375 | 19,346 | 32,744 | 13,398 | 12,114 | 12,114 | 9,066 | 14,614 | 23,837 | 25,618 | 3,045 | 3,746 | |
492/3 |
- | 2,338 | - | 4,876 | 4,881 | 4,886 | 6,390 | 1,250 | 5,952 | 4,904 | 4,908 | 13,868 | 13,804 | |
| Income statement | ||||||||||||||
76A |
- | 145,246 | - | - | - | - | - | - | - | - | - | - | - | |
9900 |
64,276 | 194,796 | 74,204 | 91,996 | 75,449 | 72,959 | 75,558 | 72,212 | 83,641 | 78,685 | 81,561 | 56,488 | 63,512 | |
630 |
16,004 | 17,472 | 25,151 | 25,151 | 25,151 | 24,847 | 24,536 | 25,524 | 24,259 | 24,084 | 24,084 | 22,927 | 29,863 | |
640/8 |
5,755 | 7,434 | 7,424 | 7,189 | 6,617 | 6,219 | 5,961 | 7,098 | 5,740 | 5,635 | 5,618 | 5,589 | 5,070 | |
9901 |
42,516 | 169,889 | 41,630 | 59,656 | 43,681 | 41,894 | 45,060 | 39,590 | 53,642 | 48,967 | 51,860 | 27,972 | 28,579 | |
75/76B |
1,740 | 208 | 132 | - | - | - | 29 | - | 40 | 117 | 275 | 399 | 311 | |
75 |
1,740 | 208 | 132 | - | - | - | 29 | - | 40 | 117 | 275 | 399 | 311 | |
65/66B |
161 | 398 | 133 | 1,404 | 3,220 | 4,988 | 6,698 | 8,358 | 9,964 | 11,517 | 12,965 | 14,405 | 13,575 | |
65 |
161 | 398 | 133 | 1,404 | 3,220 | 4,988 | 6,698 | 8,358 | 9,964 | 11,517 | 12,965 | 14,405 | 13,575 | |
9903 |
44,096 | 169,699 | 41,629 | 58,252 | 40,461 | 36,905 | 38,391 | 31,232 | 43,719 | 37,568 | 39,170 | 13,965 | 15,315 | |
67/77 |
14,633 | 57,437 | 13,207 | 19,346 | 13,438 | 9,273 | 12,122 | 9,057 | 14,626 | -1,749 | 25,721 | 3,145 | 3,824 | |
9904 |
29,463 | 112,262 | 28,422 | 38,906 | 27,023 | 27,632 | 26,269 | 22,174 | 29,093 | 39,317 | 13,449 | 10,820 | 11,491 | |
9905 |
29,463 | 112,262 | 28,422 | 38,906 | 27,023 | 27,632 | 26,269 | 22,174 | 29,093 | 39,317 | 13,449 | 10,820 | 11,491 | |
| Appropriation of the result | ||||||||||||||
9906 |
137,321 | 219,858 | 135,596 | 145,174 | 132,268 | 105,246 | 80,613 | 56,344 | 36,170 | 69,077 | 31,760 | 21,311 | 11,491 | |
14P |
107,858 | 107,596 | 107,174 | 106,268 | 105,246 | - | - | - | - | - | - | - | - | |
691/2 |
29,000 | 112,000 | 28,000 | 38,000 | 26,000 | - | 3,000 | 2,000 | 2,000 | 62,000 | 2,000 | 3,000 | 1,000 | |
6920 |
- | - | - | - | - | - | 3,000 | 2,000 | 2,000 | 2,000 | 2,000 | 3,000 | 1,000 | |
6921 |
29,000 | 112,000 | 28,000 | 38,000 | 26,000 | - | - | - | - | 60,000 | - | - | - | |
| Document | ||||||||||||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2026 at the NBB, filed on 10-08-2026.
2026 annual accounts filed 9 days after the deadline. Filed on 10 August 2026, deadline 1 August 2026 (7 months after the close on 1 January 2026, Companies Code art. 3:10). Source: NBB, 2026-00389630.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 01-01-2026 | micro format | 10-08-2026 | 2026-00389630 | |
| 01-01-2025 | micro format | 12-08-2025 | 2025-00371439 | |
| 01-01-2024 | micro format | 30-09-2024 | 2024-00480948 | |
| 01-01-2023 | micro format | 18-08-2023 | 2023-00333772 | |
| 01-01-2022 | micro format | 29-08-2022 | 2022-20335264 | |
| 01-01-2021 | micro format | 31-08-2021 | 2021-62300272 | |
| 01-01-2020 | micro format | 31-08-2020 | 2020-48600147 | |
| 01-01-2019 | micro format | 06-08-2019 | 2019-43700266 | |
| 01-01-2018 | micro format | 30-08-2018 | 2018-53000471 | |
| 01-01-2017 | micro format | 21-08-2017 | 2017-44500072 | |
| 01-01-2016 | abbreviated format | 23-08-2016 | 2016-44800011 | |
| 01-01-2015 | abbreviated format | 19-08-2015 | 2015-43200477 | |
| 01-01-2014 | abbreviated format | 28-08-2014 | 2014-48600141 |
| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58,521 | 187,361 | 66,781 | 84,807 | 68,832 | 66,741 | 69,597 | 65,113 | 77,901 | 73,051 | 75,944 | 50,899 | 58,442 | ||
| 45,468 | 129,734 | 53,573 | 64,057 | 52,174 | 52,479 | 50,806 | 47,698 | 53,352 | 63,401 | 37,533 | 33,747 | 41,354 | ||
| 0 | -126,754 | 0 | 0 | 0 | 3,073 | 0 | 12,651 | 1,747 | 0 | 11,569 | 4,937 | 611,414 | ||
| 80,344 | 299,466 | 5,200 | 19,903 | -1,606 | -6,071 | 7,036 | -24,988 | -9,227 | 16,108 | -9,625 | -11,529 | - | ||
| 356,737 | 313,608 | 54,781 | 6,084 | -48,257 | -43,241 | -35,755 | -38,056 | -16,444 | -18,774 | -33,430 | -3,226 | 13,622 | ||
| 85.3% | 90.0% | 95.6% | 87.7% | 80.7% | 70.3% | 60.9% | 53.7% | 46.0% | 37.8% | 30.6% | 28.1% | 25.1% | ||
| 4.65 | 6.47 | 3.80 | 1.12 | 0.32 | 0.36 | 0.46 | 0.38 | 0.75 | 0.79 | 0.63 | 0.94 | 1.28 | ||
| 0.17 | 0.11 | 0.05 | 0.14 | 0.24 | 0.42 | 0.64 | 0.86 | 1.18 | 1.65 | 2.27 | 2.56 | 2.99 | ||
| 5.2% | 20.9% | 6.7% | 9.8% | 7.6% | 8.4% | 8.7% | 8.0% | 11.4% | 17.5% | 7.2% | 6.3% | 7.1% | ||
| 4.4% | 18.8% | 6.4% | 8.6% | 6.1% | 5.9% | 5.3% | 4.3% | 5.3% | 6.6% | 2.2% | 1.8% | 1.8% | ||
| over 100 | over 100 | over 100 | 60.39 | 21.38 | - | - | - | - | - | - | - | - |
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.
The operating result for 2026 is 75% lower than in 2025.
Debt's share of the balance-sheet total rises from 10.0% to 14.7%. Equity and debt are higher.
FUNIMO has no parent and no holdings in its annual accounts. FUNIMO shares no director with another company.
| LISAM EHS SOFTWARE
establishment since 01-01-2026 · founded in 2022 |
turnover €66.2m (2025) 0785.569.247 |
| MEGABYTE CONSULTING
establishment since 05-05-1986 · founded in 1986 · group LISAM CONNECT |
7.6 FTE (2025) 0428.827.201 |
| de TERWANGNE en C°
establishment since 01-01-2019 · founded in 2012 |
5.5 FTE (2025) 0843.312.654 |
| Lightbold
registered office since 29-11-2022 · founded in 2022 |
total assets €292,542 (2025) 0794.206.207 |
| SALMO DEVELOPMENT
registered office since 06-02-2020 · founded in 2020 · negative equity (2025) |
total assets €197,118 (2025) 0743.373.851 |
| FRÉDÉRIC VANBOSSELE
registered office since 14-03-2005 · founded in 2005 · negative equity (2025) |
total assets €195,772 (2025) 0872.496.786 |
| F.D.S. Communication
registered office since 08-03-2001 · founded in 1993 |
total assets €179,659 (2025) 0449.622.021 |
| OSTEO-TEAM
establishment since 01-04-2022 · founded in 2020 · negative equity (2025) |
total assets €109,773 (2025) 0760.635.495 |
| ALBVH MANAGEMENT
registered office since 27-06-2023 · founded in 2023 · negative equity (2025) |
total assets €12,119 (2025) 0803.248.981 |
| Muret, Ambre (sole trader)
establishment since 01-10-2026 |
founded in 2026 1043.218.766 |
Deadline for the 2027 accounts: 01-08-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Lenneke Marelaan 12 registered office 1932 Zaventem 68110 Buying and selling of own real estate | 05-03-2013 | 2.216.958.754 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 23078C0183/00Y000 | 4,945 m² | 1 · 237 m² | 24.3 m · 7 |
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