FUN LOCATION

Verviers ·KBO/BCE: BE 0795.136.516

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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	21-08-2025	21 d late	2025-00388402
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00389032

Metric	This company	Sector median	Position in the sector
Solvency	51.8%	21.9%	better than 77% of 530 sector peers
Net result	€11k	€2k	better than 66% of 529 sector peers
Equity	€41k	€21k	better than 63% of 531 sector peers
Gross operating margin	€32k	€23k	better than 56% of 529 sector peers
Total assets	€78k	€105k	better than 40% of 530 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€41k
Contributions / capital	10/11	€5k
Reserves	13	€36k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€19k
Financial income	75	€66
Financial charges	65	€2k
Result before taxes	9903	€17k
Income taxes	67/77	€6k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63059A0294/00G004	Wallonia	450 m²	1 · 78 m²	9.4 m · 2 fl.
63079A1451/00K013indicative	Wallonia	418 m²	1 · 83 m²	13.5 m · 4 fl.