FUN BELGIUM

Brugge ·KBO/BCE: BE 0440.072.766

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00274100
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20197709
31-12-2020	31-07-2021	07-07-2021	24 d early	2021-33200024
31-12-2019	31-07-2020	21-06-2020	40 d early	2020-19300358
31-12-2018	31-07-2019	20-06-2019	41 d early	2019-21300245
31-12-2017	31-07-2018	03-07-2018	28 d early	2018-28200256
31-12-2016	31-07-2017	26-06-2017	35 d early	2017-22500222

Metric	This company	Sector median	Position in the sector
Solvency	-5.5%	20.8%	better than 17% of 726 sector peers
Net result	€-10.13M	€10k	better than 5% of 723 sector peers
Equity	€-2.04M	€86k	better than 5% of 727 sector peers
Staff costs	€3.04M	€177k	higher than 95% of 566 sector peers
Employees (FTE)	45.8	5.7	better than 93% of 466 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€36.82M
Fixed assets	21/28	€7.54M
Intangible fixed assets	21	€417k
Tangible fixed assets	22/27	€4.45M
Financial fixed assets	28	€2.67M
Current assets	29/58	€29.28M
Stocks & contracts in progress	3	€21.34M
Amounts receivable within one year	40/41	€3.64M
Cash & bank	54/58	€4.04M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36.82M
Equity	10/15	€-2.04M
Contributions / capital	10/11	€9.45M
Reserves	13	€198k
Accumulated profits (losses)	14	€-11.68M
Amounts payable	17/49	€38.86M
Amounts payable after one year	17	€22.60M
Amounts payable within one year	42/48	€16.26M
Trade debts payable within one year	44	€13.02M
Income statement
Turnover	70	€70.20M
Operating result	9901	€-10.01M
Financial income	75	€185k
Financial charges	65	€1.29M
Result before taxes	9903	€-10.13M
Income taxes	67/77	€5k
Net result for the period	9904	€-10.13M
Result to be appropriated	9905	€-10.13M

Summary

Statutory auditor	IRE/IBR number	Tenure
Deloitte Bedrijfsrevisoren (erkenningsnummer B00025)Current Commissaris revisor	-	22-03-2024 → present
Mevrouw MITRUGNO Angélique (A02609)Current Permanent vertegenwoordiger commissaris revisor	-	22-03-2024 → present
BDO (erkenningsnummer B00023) Commissaris revisor	-	- → 22-03-2024
BV BDO Bedrijfsrevisoren Statutory auditor succeeded by Deloitte Bedrijfsrevisoren (erkenningsnummer B00025) in 2024	-	30-07-2021 → 22-03-2024
BVCE GRANT THORNTON, LIPPENS & RABAEY Statutory auditor succeeded by Ernst & Young Assurance Services BV CVBA in 2015	-	21-09-2009 → 19-08-2015
Ernst & Young Assurance Services BV CVBA Statutory auditor succeeded by BV BDO Bedrijfsrevisoren in 2021	-	19-08-2015 → 30-07-2021

NACE primary	Overige niet-gespecialiseerde detailhandel(47120)
Legal form	Public limited company(014)
Incorporation	15-03-1990
Status	Active
Postal code	8200

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31025E0013/00W000	Flanders	4.8 ha	1 · 1.8 ha	-
31030A0801/00A000	Flanders	7,354 m²	1 · 1,647 m²	7.0 m
31030A0675/04N000	Flanders	4,199 m²	1 · 1,545 m²	-