ACTIVE

FUNESERVICE

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Financial year 2025 · closed on 31/12/2025

Net result

58,9 k €

-33.6% YoY

Gross margin

454,7 k €

-6.8% YoY

Equity

251,4 k €

-0.4% YoY

Workforce

4,8 ETP

-5.9% YoY

What does FUNESERVICE do?

FUNESERVICE is a Private limited company incorporated in 1989. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Zaventem. It employs on average 4,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.879.270

Incorporation

15/11/1989

Legal form

Private limited company

Registered office

Schapenweg 74
1933 Zaventem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

4,8 ETP

Activities (NACE)

93031Sports activities and amusement and recreation activities· main 96031Funeral and related activities 96301Other personal service activities

Joint committees (4)

140
140261
320
3200

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	454,7 k €	-6.8%	487,7 k €	-2.3%	499 k €	-13.4%	576,5 k €	+21.7%	473,8 k €	-29.6%	673 k €	+14.8%	586,3 k €	+5.6%	555,2 k €	-29.3%	784,8 k €	+45.2%	540,5 k €	-11.3%	609,1 k €	+22.6%	496,8 k €	+29.7%	383,2 k €	-1.6%	389,3 k €	-0.8%	392,6 k €	+33.9%	293,2 k €	+26.6%	231,7 k €	-4.9%	243,6 k €	+56.5%	155,7 k €	-13.1%	179,1 k €
EBITDA	137,8 k €	-28.9%	193,7 k €	+45.6%	133 k €	+11.2%	119,6 k €	-23.2%	155,7 k €	-53.8%	336,8 k €	+56.2%	215,7 k €	-5.3%	227,7 k €	-19.4%	282,3 k €	+18.7%	237,8 k €	-25.7%	319,9 k €	+14.7%	279 k €	+55.0%	180 k €	+3.7%	173,7 k €	-14.6%	203,3 k €	+82.7%	111,3 k €	+73.0%	64,3 k €	-32.6%	95,4 k €	+48.5%	64,2 k €	-37.1%	102 k €
Operating result	79,8 k €	-33.1%	119,3 k €	+438%	22,2 k €	+9.6%	20,3 k €	-73.9%	77,5 k €	-60.3%	195,1 k €	+855%	20,4 k €	+542%	-4,6 k €	-178%	5,9 k €	+53.4%	3,9 k €	-97.2%	139,8 k €	-7.7%	151,5 k €	+153%	59,8 k €	+2.1%	58,5 k €	-41.8%	100,6 k €	+110%	47,9 k €	+602%	6,8 k €	-88.4%	58,5 k €	+736%	7 k €	-83.4%	42,2 k €
Net result	58,9 k €	-33.6%	88,7 k €	+3237%	-2,8 k €	-126%	11,1 k €	+117%	5,1 k €	-96.6%	148,6 k €	+803%	-21,2 k €	+57.8%	-50,1 k €	+46.0%	-92,7 k €	-115%	-43,1 k €	-170%	61,3 k €	-57.2%	143,2 k €	+788%	16,1 k €	-38.9%	26,4 k €	-38.7%	43 k €	+203%	14,2 k €	+164%	-22 k €	-168%	32,2 k €	+870%	-4,2 k €	-126%	15,8 k €
Balance sheet
Equity	251,4 k €	-0.4%	252,5 k €	+12.8%	223,7 k €	-1.2%	226,6 k €	-11.3%	255,5 k €	+9.4%	233,6 k €	+173%	85,5 k €	-19.8%	106,6 k €	-32.0%	156,8 k €	-37.2%	249,5 k €	-14.7%	292,6 k €	+26.5%	231,4 k €	+162%	88,1 k €	+22.4%	72 k €	+57.9%	45,6 k €	+1238%	3,4 k €	+132%	-10,8 k €	-196%	11,2 k €	+1227%	-997,6 €	-131%	3,2 k €
Total assets	1,1 M €	+2.5%	1,1 M €	+7.8%	1 M €	-13.4%	1,2 M €	-1.9%	1,2 M €	-10.3%	1,3 M €	-0.6%	1,3 M €	-11.2%	1,5 M €	-15.9%	1,8 M €	+13.7%	1,6 M €	+5.9%	1,5 M €	+44.6%	1 M €	+38.9%	738 k €	+107%	356 k €	-13.7%	412,6 k €	+43.7%	287,2 k €	-16.5%	343,9 k €	+22.6%	280,4 k €	+48.6%	188,7 k €	-18.1%	230,5 k €
Cash	45,1 k €	+82.7%	24,7 k €	+147%	10 k €	-49.7%	19,8 k €	-61.3%	51,2 k €	-8.0%	55,6 k €	+303%	13,8 k €	-4.3%	14,4 k €	+37.8%	10,5 k €	-68.9%	33,6 k €	-51.7%	69,6 k €	+1440%	4,5 k €	+262%	1,3 k €	-47.6%	2,4 k €	+18.6%	2 k €	-71.7%	7,1 k €	+2063%	328,5 €	-92.5%	4,4 k €	+50.7%	2,9 k €	-72.2%	10,4 k €
Debts	857,5 k €	+4.0%	824,3 k €	+6.3%	775,7 k €	-16.3%	926,4 k €	+2.4%	905,1 k €	-13.5%	1 M €	-12.8%	1,2 M €	-10.8%	1,3 M €	-14.6%	1,6 M €	+24.3%	1,3 M €	+11.6%	1,1 M €	+53.8%	738,8 k €	+13.7%	649,9 k €	+129%	284 k €	-22.6%	367 k €	+29.3%	283,8 k €	-20.0%	354,7 k €	+31.8%	269,2 k €	+41.9%	189,7 k €	-8.9%	208,3 k €
Other
Workforce	4,8 ETP	-5.9%	5,1 ETP	-10.5%	5,7 ETP	-1.7%	5,8 ETP	0.0%	5,8 ETP	-14.7%	6,8 ETP	-18.1%	8,3 ETP	-10.8%	9,3 ETP	+14.8%	8,1 ETP	-8.0%	8,8 ETP	-2.2%	9,0 ETP	+63.6%	5,5 ETP	-1.8%	5,6 ETP	-6.7%	6,0 ETP	+3.4%	5,8 ETP	+16.0%	5,0 ETP	+2.0%	4,9 ETP	+69.0%	2,9 ETP	0.0%	2,9 ETP	+16.0%	2,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

L&M CONSULT

Director · 0772.816.420

Represented by Kevin Marchale

Active

Roger Marchale

Director

Active

Ended mandates

Kevin Marchale

Director · since 14 juin 2014 · until 14 juin 2020

Ended

Roger Marchale

Director · since 14 juin 2014 · until 14 juin 2020

Ended

Kevin Marchale

Director

Ended

KEVIN MARSHALE

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/08/2026	25/08/2025	31/07/2024	24/07/2023	15/11/2022	22/07/2021
General meeting	31/07/2026	31/07/2025	28/06/2024	30/06/2023	25/10/2022	21/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	31/07/2026	13/08/2026	Dutch	PDF
Abridged model	31/12/2024	31/07/2025	25/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	24/07/2023	Dutch	PDF
Abridged model	31/12/2021	25/10/2022	15/11/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	31/07/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	30/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	25/07/2018	French	PDF
Abridged model	31/12/2016	03/11/2017	14/11/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	12/08/2016	French	PDF
Abridged model	31/12/2014	11/06/2015	06/10/2015	French	PDF
Abridged model	31/12/2013	12/06/2014	31/10/2014	French	PDF
Abridged model	31/12/2012	14/06/2013	08/08/2013	French	PDF
Abridged model	31/12/2011	14/06/2012	07/08/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	25/07/2011	French	PDF
Abridged model	31/12/2009	14/06/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	12/06/2009	27/07/2009	French	PDF
Abridged model	31/12/2007	13/06/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	03/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

L&M CONSULT

Director · 0772.816.420

Represented by Kevin Marchale

Active

Roger Marchale

Director

Active

Ended mandates

Kevin Marchale

Director · since 14 juin 2014 · until 14 juin 2020

Ended

Roger Marchale

Director · since 14 juin 2014 · until 14 juin 2020

Ended

Kevin Marchale

Director

Ended

KEVIN MARSHALE

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/05/2021
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office03/05/2021
SIEGE SOCIAL
PDF
Mandates11/05/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates10/09/2008
OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF
Mandates19/06/2008
DEMISSIONS, NOMINATIONS
PDF
Registered office05/11/2007
SIEGE SOCIAL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202558,9 k €↓
2024
Annual accounts 202488,7 k €↑
2023
Annual accounts 2023-2,8 k €↓
2022
Annual accounts 202211,1 k €↑
2021
Annual accounts 20215,1 k €↓
2020
Annual accounts 2020148,6 k €↑
2019
Annual accounts 2019-21,2 k €↑
2018
Annual accounts 2018-50,1 k €↑
2017
Annual accounts 2017-92,7 k €↓
2016
Annual accounts 2016-43,1 k €↓
2015
Annual accounts 201561,3 k €↓
2014
Annual accounts 2014143,2 k €↑
2013
Annual accounts 201316,1 k €↓
2012
Annual accounts 201226,4 k €↓
2011
Annual accounts 201143 k €↑
2010
Annual accounts 201014,2 k €↑
2009
Annual accounts 2009-22 k €↓
2008
Annual accounts 200832,2 k €↑
2007
Annual accounts 2007-4,2 k €↓
2006
Annual accounts 200615,8 k €
15/11/1989
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

FUNESERVICE

Overview

What does FUNESERVICE do?

Trend over 20 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline