FUNKA (0793.850.671): annual accounts, directors and company register

FUNKA

Brussels ·KBO/BCE: BE 0793.850.671

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%

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	71,141	217,215	130,761	74,624
`21/28`	-	6,103	8,272	-
`22/27`	-	6,103	8,272	-
`24`	-	334	667	-
`25`	-	5,769	7,605	-
`29/58`	71,141	211,112	122,489	74,624
`40/41`	22,355	183,700	101,697	74,624
`40`	10,579	13,559	14,399	-
`41`	11,776	170,141	87,299	74,624
`50/53`	3,910	-	-	-
`54/58`	24,876	27,412	20,791	-
`490/1`	20,000	-	-	-
Balance sheet: equity and liabilities
`10/49`	71,141	217,215	130,761	74,624
`10/15`	11,863	87,037	82,457	55,065
`10/11`	2,500	2,500	2,500	2,500
`14`	9,363	84,537	79,957	52,565
`17/49`	59,278	130,178	48,304	19,559
`42/48`	59,278	130,178	48,304	19,559
`44`	-	2,687	21,041	2,037
`440/4`	-	2,687	21,041	2,037
`45`	59,278	57,491	27,263	17,522
`450/3`	2,341	57,491	27,263	17,522
`454/9`	56,937	-	-	-
`47/48`	-	70,000	-	-
Income statement
`70`	117,799	-	-	-
`9900`	-	98,157	38,629	67,512
`60/61`	62,659	-	-	-
`62`	45,000	-	-	-
`630`	-	2,169	1,906	-
`640/8`	-	665	667	-
`66A`	-	174	615	-
`9901`	-45,000	95,149	35,440	67,512
`75/76B`	-	8,068	4,261	2,575
`75`	-	8,068	4,261	2,575
`65/66B`	778	3,409	2,569	-
`65`	778	3,409	2,569	-
`9903`	-45,778	99,809	37,133	70,087
`67/77`	-	25,228	9,741	17,522
`9904`	-45,778	74,580	27,392	52,565
`9905`	-45,778	74,580	27,392	52,565
Appropriation of the result
`9906`	-45,778	154,537	79,957	52,565
`14P`	-	79,957	52,565	-
`791/2`	45,778	-	-	-
`794`	9,363	-	-	-
`694/7`	-	70,000	-	-
`694`	-	70,000	-	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	02-09-2026	2026-00506747	PDF
31-12-2024	micro format	30-09-2025	2025-00534483	PDF
31-12-2023	micro format	03-06-2025	2025-00128849	PDF
31-12-2022	micro format	18-02-2024	2024-00033677	PDF

2025	2024	2023	2022
-	97,318	37,347	-
-	76,749	29,298	-
-	0	10,179	-
-2,536	6,620	-	-
11,863	80,934	74,185	55,065
-38.2%	-	-	-
16.7%	40.1%	63.1%	73.8%
1.20	1.62	2.54	3.82
5.00	1.50	0.59	0.36
-385.9%	85.7%	33.2%	95.5%
-64.3%	34.3%	20.9%	70.4%
-	28.55	14.54	-
33 days	-	-	-

Item	2025	2024	2023	2022
Tangible fixed assets	-	-	€10,179	-
	-	€2,169	€1,906	-

CENTER FOR CREATIVE LEADERSHIP branch since 27-07-1990 · founded in 1990	80 FTE (2019) 0544.219.785
ZEL INVEST registered office since 25-07-2006 · founded in 2006	total assets €6.0m (2025) 0882.698.218
OMNIPARTNERS registered office since 08-03-2011 · founded in 2011	total assets €4.8m (2025) 0834.357.079
COCO-TRANS registered office since 10-02-2016 · founded in 2016 · negative equity (2025)	47 FTE (2025) 0647.972.470
FIABILIS CONSULTING GROUP BELGIUM registered office since 04-11-2011 · founded in 2011	12 FTE (2025) 0840.812.034
ZENOFFICE registered office since 24-05-2005 · founded in 2005	total assets €2.7m (2025) 0874.003.058
COMIFIM registered office since 24-01-1992 · founded in 1992	total assets €2.4m (2025) 0446.441.411
ALL REFRESH registered office since 29-12-2008 · founded in 2008	turnover €2.1m (2023) 0808.734.431
TYNESO registered office since 15-04-2005 · founded in 2005	20 FTE (2025) 0873.235.273
ASSILO registered office since 12-04-2016 · founded in 2016 · accounts filed late	16 FTE (2024) 0651.826.637

Establishment	Since	Unit number
Keizerslaan 10 registered office 1000 Brussels
Condorlaan 55 2100 Antwerp 86940 Nursing and midwifery	22-11-2022	2.339.638.911

Cadastral parcel	Region	Area	Buildings	Height / floors
21808H1778/00D000	Brussels	670 m²	1 · 488 m²	27.7 m · 8
11344A0410/00V006	Flanders	211 m²	1 · 107 m²	10.5 m · 3

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