Funtra

Funtra

Tessenderlo-Ham ·KBO/BCE: BE 0780.460.317

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Metric	This company	Sector median	Position in the sector
Solvency	-5.0%	18.5%	better than 14% of 59 sector peers
Net result	€189k	€26k	better than 91% of 59 sector peers
Equity	€-108k	€123k	better than 9% of 59 sector peers
Gross operating margin	€2.12M	€337k	better than 89% of 59 sector peers
Staff costs	€1.29M	€338k	higher than 84% of 45 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.15M
Fixed assets	21/28	€1.57M
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€1.53M
Financial fixed assets	28	€22k
Current assets	29/58	€583k
Amounts receivable within one year	40/41	€511k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.15M
Equity	10/15	€-108k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-113k
Amounts payable	17/49	€2.26M
Amounts payable after one year	17	€1.21M
Amounts payable within one year	42/48	€1.05M
Trade debts payable within one year	44	€342k
Income statement
Gross operating margin	9900	€2.12M
Operating result	9901	€350k
Financial income	75	€768
Financial charges	65	€162k
Result before taxes	9903	€189k
Net result for the period	9904	€189k
Result to be appropriated	9905	€189k

Summary