FUNOZOG (0477.569.107): financials and annual accounts

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Home / Search companies / Other building cleaning and industrial cleaning / FUNOZOG / Financials

FUNOZOG

Schaerbeek ·KBO/BCE: BE 0477.569.107

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	10,725	21,728	43,384	69,396	5,756	10,197	6,743	11,149	10,465	13,502	12,955	16,908	7,540	7,557	7,593	5,279	7,669	10,733	9,562	22,671
`21/28`	-	-	-	-	-	-	900	2,234	884	2,889	6,144	9,408	-	-	-	-	2,300	4,800	7,300	10,574
`22/27`	-	-	-	-	-	-	900	2,234	884	2,889	6,144	9,408	-	-	-	-	2,300	4,800	7,300	10,378
`23`	-	-	-	-	-	-	-	263	543	823	1,103	1,383	-	-	-	-	-	-	-	-
`24`	-	-	-	-	-	-	900	1,971	341	2,066	5,041	8,025	-	-	-	-	2,300	4,800	7,300	10,378
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	197
`29/58`	10,725	21,728	43,384	69,396	5,756	10,197	5,843	8,915	9,581	10,613	6,811	7,500	7,540	7,557	7,593	5,279	5,369	5,933	2,262	12,097
`3`	-	-	21,406	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`30/36`	-	-	21,406	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	7,965	19,933	19,107	61,133	4,092	2,166	1,549	4,485	7,107	7,103	6,218	7,012	6,299	5,438	6,135	4,544	3,932	5,094	2,212	8,844
`40`	5,265	16,382	14,352	60,306	-	-	390	2,712	4,091	3,231	955	935	-	-	1,162	-	-	1,551	-	-
`41`	2,700	3,551	4,755	827	4,092	2,166	1,159	1,773	3,016	3,872	5,263	6,077	6,299	5,438	4,973	4,544	3,932	3,543	2,212	8,844
`54/58`	2,760	1,258	2,358	7,798	1,619	8,031	4,136	4,387	2,283	3,328	275	151	81	999	84	130	110	252	50	885
`490/1`	-	537	513	465	45	-	158	43	191	182	318	337	1,160	1,120	1,374	605	1,327	587	-	2,368
Balance sheet: equity and liabilities
`10/49`	10,725	21,728	43,384	69,396	5,756	10,197	6,743	11,149	10,465	13,502	12,955	16,908	7,540	7,557	7,593	5,279	7,669	10,733	9,562	22,671
`10/15`	5,453	4,131	8,159	-2,161	-3,321	587	2,114	4,904	1,045	-1,724	7,560	7,057	6,562	5,993	5,753	3,990	4,448	4,729	1,486	1,515
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	395	395	395	395	395	395	395	395	394	395	395	287	224	224	224	224	224	224	224	224
`130/1`	395	395	395	395	395	395	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	395	395	394	395	395	287	224	224	224	224	224	224	224	224
`1311`	395	395	395	395	395	395	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-1,142	-2,464	1,564	-8,756	-9,916	-6,008	-4,481	-1,691	-5,549	-8,319	965	570	138	-431	-671	-2,434	-1,976	-1,695	-4,938	-4,909
`17/49`	5,272	17,597	35,225	71,557	9,077	9,610	4,629	6,245	9,420	15,226	5,395	9,851	978	1,564	1,840	1,289	3,221	6,004	8,076	21,156
`42/48`	5,272	15,768	35,225	71,557	9,077	9,610	4,629	6,245	9,420	15,226	5,395	9,851	978	1,564	1,840	1,289	3,221	6,004	8,076	18,703
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,080
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,080
`44`	4,272	11,257	24,552	51,634	8,925	9,597	4,623	6,245	6,665	14,593	4,928	1,084	675	1,564	901	710	1,304	1,464	536	9,482
`440/4`	4,272	11,257	24,552	51,634	8,925	9,597	4,623	6,245	6,665	14,593	4,928	1,084	675	1,564	901	710	1,304	1,464	536	9,482
`45`	-	4,511	10,673	19,923	152	13	6	-	2,755	633	467	8,767	303	-	-	-	-	-	-	5,036
`450/3`	-	11	173	13,885	12	13	6	-	755	633	467	577	303	-	-	-	-	-	-	8
`454/9`	-	4,500	10,500	6,038	140	-	-	-	2,000	-	-	8,190	-	-	-	-	-	-	-	5,027
`47/48`	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	939	579	1,917	4,540	7,540	3,105
`492/3`	-	1,829	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,453
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	102,042	-	-	-	-	-	60,062
`9900`	1,471	-3,810	11,326	1,496	-2,612	1,536	581	7,185	7,821	-5,849	4,174	2,567	1,914	1,492	3,023	3,257	5,389	6,159	6,599	3,813
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	101,977	-	-	-	-	-	56,249
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-208	-
`630`	-	-	-	-	-	900	1,333	1,350	2,516	3,255	3,264	794	-	-	-	2,300	2,500	2,500	3,078	3,078
`640/8`	-	-	461	231	1,198	2,075	1,947	1,911	2,475	132	221	1,152	1,304	1,210	1,210	1,378	3,121	263	3,448	348
`66A`	-	-	-	-	-	-	-	-	-	-	-	20	-	-	-	-	-	-	-	-
`9901`	1,471	-3,810	10,865	1,265	-3,810	-1,439	-2,699	3,924	2,830	-9,236	689	621	610	282	1,813	-421	-232	3,396	281	388
`75/76B`	-	10	1	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`75`	-	10	1	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	149	228	384	105	100	88	91	66	60	48	40	44	41	42	50	37	49	153	310	118
`65`	149	228	384	105	100	88	91	66	60	48	40	44	41	42	50	37	49	153	310	118
`9903`	1,322	-4,028	10,482	1,160	-3,908	-1,527	-2,790	3,858	2,770	-9,284	649	557	569	240	1,763	-458	-281	3,243	-29	270
`67/77`	-	-	162	-	-	-	-	-	-	-	147	62	-	-	-	-	-	-	-	-48
`9904`	1,322	-4,028	10,320	1,160	-3,908	-1,527	-2,790	3,858	2,770	-9,284	502	495	569	240	1,763	-458	-281	3,243	-29	318
`9905`	1,322	-4,028	10,320	1,160	-3,908	-1,527	-2,790	3,858	2,770	-9,284	502	495	569	240	1,763	-458	-281	3,243	-29	318
Appropriation of the result
`9906`	-1,142	-2,464	1,564	-8,756	-9,916	-6,008	-4,481	-1,691	-5,549	-8,319	1,072	633	138	-431	-671	-2,434	-1,976	-1,695	-4,938	-4,909
`14P`	-2,464	1,564	-8,756	-9,916	-6,008	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	107	63	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	107	63	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	26-05-2026	2026-00122915	PDF
31-12-2024	micro format	02-06-2025	2025-00119222	PDF
31-12-2023	micro format	22-05-2024	2024-00093894	PDF
31-12-2022	micro format	31-05-2023	2023-00102976	PDF
31-12-2021	micro format	09-05-2022	2022-20024075	PDF
31-12-2020	micro format	25-05-2021	2021-15100470	PDF
31-12-2019	full format	30-06-2020	2020-23600501	PDF
31-12-2018	full format	11-06-2019	2019-17500481	PDF
31-12-2017	full format	29-06-2018	2018-27100377	PDF
31-12-2016	full format	17-07-2017	2017-32300324	PDF
31-12-2015	full format	29-08-2016	2016-56200200	PDF
31-12-2014	full format	27-08-2015	2015-49500577	PDF
31-12-2013	full format	22-08-2014	2014-45500400	PDF
31-12-2012	full format	30-08-2013	2013-55100442	PDF
31-12-2011	full format	17-09-2012	2012-56700070	PDF
31-12-2010	full format	26-08-2011	2011-52400577	PDF
31-12-2009	full format	24-08-2010	2010-44600393	PDF
31-12-2008	full format	27-08-2009	2009-65900250	PDF
31-12-2007	full format	28-08-2008	2008-67800380	PDF
31-12-2006	full format	20-12-2007	2007-84500141	PDF
31-12-2005	full format	26-09-2006	2006-79701887	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-539	-1,366	5,274	5,346	-5,981	3,953	1,415	-	-	-	1,879	2,268	5,896	3,359	3,466
-	-	-	-	-	-627	-1,457	5,208	5,286	-6,029	3,766	1,289	-	-	-	1,842	2,219	5,743	3,049	3,396
-	-	-	-	-	0	-1	2,700	511	0	0	10,202	-	-	-	0	0	0	-196	15,585
1,502	-1,100	-5,440	6,179	-6,412	3,895	-251	2,104	-1,045	3,053	124	70	-918	915	-46	20	-142	202	-835	-
5,453	5,960	8,159	-2,161	-3,321	587	1,214	2,670	161	-4,613	1,416	-2,351	6,562	5,993	5,753	3,990	2,148	-71	-5,814	-6,606
-	-	-	-	-	-	-	-	-	-	-	-	-	0.3%	-	-	-	-	-	0.6%
50.8%	19.0%	18.8%	-3.1%	-57.7%	5.8%	31.4%	44.0%	10.0%	-12.8%	58.4%	41.7%	87.0%	79.3%	75.8%	75.6%	58.0%	44.1%	15.5%	6.7%
2.03	1.38	1.23	0.97	0.63	1.06	1.26	1.43	1.02	0.70	1.26	0.76	7.71	4.83	4.13	4.10	1.67	0.99	0.28	0.65
2.03	1.38	0.62	0.97	0.63	1.06	1.26	1.43	1.02	0.70	1.26	0.76	7.71	4.83	4.13	4.10	1.67	0.99	0.28	0.65
0.97	4.26	4.32	-	-	-	2.19	1.27	9.01	-	0.71	1.40	0.15	0.26	0.32	0.32	0.72	1.27	5.43	13.96
24.2%	-97.5%	126.5%	-	-	-	-132.0%	78.7%	265.1%	-	6.6%	7.0%	8.7%	4.0%	30.6%	-11.5%	-6.3%	68.6%	-2.0%	21.0%
12.3%	-18.5%	23.8%	1.7%	-67.9%	-15.0%	-41.4%	34.6%	26.5%	-68.8%	3.9%	2.9%	7.5%	3.2%	23.2%	-8.7%	-3.7%	30.2%	-0.3%	1.4%
-	-	-	-	-	-	-	-	-	-	-	-	-	19 days	-	-	-	-	-	54 days
-	-	-	-	-	-	-	-	-	-	-	-	-	6 days	-	-	-	-	-	62 days

FUNOZOG

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

50.8%

2.03

12.3%

Filed annual accounts

Filings

Key figures and ratios

Insights on FUNOZOG

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency50.8%

Current ratio2.03

Return on assets12.3%

Filed annual accounts

Filings

Key figures and ratios

Insights on FUNOZOG

Next steps

in euro

in euro

50.8%

2.03

12.3%