ACTIVE

FUNALYTICS

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Financial year 2025 · closed on 31/12/2025

Net result

10,9 k €

-14.6% YoY

Gross margin

36,5 k €

-0.4% YoY

Equity

144 k €

+5.0% YoY

What does FUNALYTICS do?

FUNALYTICS is a Public limited company incorporated in 1990. Its main activity is: Real estate agencies. Its registered office is in Seraing.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.994.158

Incorporation

19/11/1990

Legal form

Public limited company

Registered office

Rue Naviron 15
4100 Seraing · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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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	36,5 k €	-0.4%	36,6 k €	-7.4%	39,5 k €	-15.5%	46,8 k €	-24.9%	62,3 k €	+14.0%	54,6 k €	+127%	24,1 k €	-10.3%	26,9 k €	-16.2%	32,1 k €	+90.9%	16,8 k €	+128%	7,4 k €	+42.2%	5,2 k €	+351%	1,1 k €	-92.1%	14,6 k €	+82.9%	8 k €	+182%	-9,8 k €	-202%	9,6 k €	-78.3%	44,4 k €	-18.9%	54,7 k €	+35.6%	40,3 k €
EBITDA	32,6 k €	+1.8%	32 k €	-9.1%	35,2 k €	-16.2%	42,1 k €	-28.2%	58,6 k €	+15.1%	50,9 k €	+149%	20,4 k €	+4.6%	19,5 k €	-27.3%	26,8 k €	+138%	11,3 k €	+157%	4,4 k €	+101%	2,2 k €	+337%	-919,5 €	-108%	11,8 k €	+125%	5,2 k €	+140%	-13,1 k €	-299%	6,6 k €	-84.0%	40,9 k €	-19.9%	51,1 k €	+93.9%	26,4 k €
Operating result	21,8 k €	-1.3%	22,1 k €	+2.2%	21,7 k €	-26.1%	29,3 k €	-38.4%	47,6 k €	+45.5%	32,7 k €	+523%	5,2 k €	+12.5%	4,7 k €	+7.7%	4,3 k €	+138%	-11,3 k €	+30.4%	-16,2 k €	+9.8%	-18 k €	+36.6%	-28,4 k €	-168%	-10,6 k €	+37.7%	-17 k €	+54.1%	-37 k €	-145%	-15,1 k €	-178%	19,3 k €	-40.7%	32,5 k €	+1067%	2,8 k €
Net result	10,9 k €	-14.6%	12,8 k €	+9.0%	11,7 k €	-48.7%	22,8 k €	-42.5%	39,7 k €	+33.5%	29,7 k €	+1321%	2,1 k €	-12.8%	2,4 k €	+96.5%	1,2 k €	+111%	-11,5 k €	+31.6%	-16,8 k €	+6.2%	-17,9 k €	+37.3%	-28,5 k €	-142%	-11,8 k €	+35.6%	-18,3 k €	+52.0%	-38,1 k €	-127%	-16,8 k €	-200%	16,7 k €	-16.1%	19,9 k €	+4744%	-428,9 €
Balance sheet
Equity	144 k €	+5.0%	137,1 k €	+6.8%	128,4 k €	+7.3%	119,7 k €	+23.5%	96,9 k €	+69.4%	57,2 k €	+108%	27,5 k €	+8.2%	25,4 k €	+10.4%	23 k €	+5.6%	21,7 k €	-34.5%	33,2 k €	-33.5%	50 k €	-26.4%	67,9 k €	-29.6%	96,4 k €	-10.9%	108,1 k €	-14.4%	126,4 k €	-23.1%	164,5 k €	-9.2%	181,2 k €	+10.2%	164,5 k €	+13.8%	144,6 k €
Total assets	274,7 k €	-4.4%	287,3 k €	+1.0%	284,6 k €	-6.9%	305,8 k €	+12.1%	272,8 k €	+1.8%	267,9 k €	+77.3%	151,1 k €	-10.5%	168,7 k €	-7.3%	182 k €	+79.0%	101,6 k €	+17.5%	86,5 k €	-16.3%	103,3 k €	-20.0%	129,2 k €	+8.7%	118,8 k €	-17.3%	143,7 k €	-15.9%	170,9 k €	-19.5%	212,4 k €	-15.6%	251,6 k €	-7.2%	271,1 k €	+3.6%	261,8 k €
Cash	32,1 k €	-29.4%	45,5 k €	+130%	19,7 k €	+1.1%	19,5 k €	+5.4%	18,5 k €	+498%	3,1 k €	-57.2%	7,2 k €	+61.5%	4,5 k €	-70.5%	15,2 k €	+167%	5,7 k €	+122%	2,6 k €	-4.7%	2,7 k €	-63.6%	7,4 k €	-29.7%	10,5 k €	-21.4%	13,4 k €	-18.5%	16,5 k €	+29.6%	12,7 k €	-82.6%	73,1 k €	-4.4%	76,5 k €	+15.4%	66,3 k €
Debts	128,8 k €	-13.2%	148,4 k €	-4.3%	155,1 k €	-15.9%	184,5 k €	+6.5%	173,2 k €	-17.2%	209,1 k €	+70.7%	122,5 k €	-13.9%	142,3 k €	-9.9%	157,9 k €	+97.7%	79,9 k €	+50.0%	53,3 k €	-0.1%	53,3 k €	-13.1%	61,3 k €	+174%	22,4 k €	-37.0%	35,6 k €	-19.9%	44,4 k €	-7.0%	47,7 k €	-32.0%	70,2 k €	-34.1%	106,6 k €	-9.0%	117,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 15 ended

Active mandates

CLAUDE LIBOY

Managing director · since 26 juin 2022 · until 24 juin 2028

Active

MICHELINE NOEL

Managing director · since 26 juin 2022 · until 24 juin 2028

Active

OLIVIER LIBOY

Managing director · since 26 juin 2022 · until 24 juin 2028

Active

Ended mandates

CLAUDE LIBOY

Managing director · since 23 juin 2018 · until 24 juin 2022

Ended

CLAUDE LIBOY

Managing director · since 23 juin 2018 · until 26 juin 2022

Ended

MICHELINE NOEL

Managing director · since 21 février 2017 · until 24 juin 2022

Ended

MICHELINE NOEL

Managing director · since 21 février 2017 · until 26 juin 2022

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	02/09/2026	20/08/2025	03/10/2024	24/08/2023	02/09/2022	28/10/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	23/06/2023	24/06/2022	25/06/2021
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
Micro model	31/12/2025	26/06/2026	02/09/2026	French	PDF
Micro model	31/12/2024	27/06/2025	20/08/2025	French	PDF
Micro model	31/12/2023	28/06/2024	03/10/2024	French	PDF
Micro model	31/12/2022	23/06/2023	24/08/2023	French	PDF
Micro model	31/12/2021	24/06/2022	02/09/2022	French	PDF
Micro model	31/12/2020	25/06/2021	28/10/2021	French	PDF
Micro model	31/12/2019	26/06/2020	28/08/2020	French	PDF
Micro model	31/12/2018	28/06/2019	01/07/2019	French	PDF
Micro model	31/12/2017	22/06/2018	30/08/2018	French	PDF
Micro model	31/12/2016	23/06/2017	27/06/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	24/06/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	08/07/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	08/07/2013	French	PDF
Abridged model	31/12/2011	22/06/2012	26/06/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	01/07/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	29/06/2009	French	PDF
Abridged model	31/12/2007	21/06/2008	23/06/2008	French	PDF
Abridged model	31/12/2006	22/06/2007	05/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 3 active · 15 ended

Active mandates

CLAUDE LIBOY

Managing director · since 26 juin 2022 · until 24 juin 2028

Active

MICHELINE NOEL

Managing director · since 26 juin 2022 · until 24 juin 2028

Active

OLIVIER LIBOY

Managing director · since 26 juin 2022 · until 24 juin 2028

Active

Ended mandates

CLAUDE LIBOY

Managing director · since 23 juin 2018 · until 24 juin 2022

Ended

CLAUDE LIBOY

Managing director · since 23 juin 2018 · until 26 juin 2022

Ended

MICHELINE NOEL

Managing director · since 21 février 2017 · until 24 juin 2022

Ended

MICHELINE NOEL

Managing director · since 21 février 2017 · until 26 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION
PDF
Mandates27/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates06/03/2017
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates02/04/2014
DEMISSIONS, NOMINATIONS
PDF
Other15/10/2012
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates15/06/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates13/02/2009
DEMISSIONS, NOMINATIONS
PDF
Other02/10/2006
DIVERS
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 202510,9 k €↓
2024
Annual accounts 202412,8 k €↑
2023
Annual accounts 202311,7 k €↓
2022
Annual accounts 202222,8 k €↓
2021
Annual accounts 202139,7 k €↑
2020
Annual accounts 202029,7 k €↑
2019
Annual accounts 20192,1 k €↓
2018
Annual accounts 20182,4 k €↑
2017
Annual accounts 20171,2 k €↑
2016
Annual accounts 2016-11,5 k €↑
2015
Annual accounts 2015-16,8 k €↑
2014
Annual accounts 2014-17,9 k €↑
2013
Annual accounts 2013-28,5 k €↓
2012
Annual accounts 2012-11,8 k €↑
2011
Annual accounts 2011-18,3 k €↑
2010
Annual accounts 2010-38,1 k €↓
2009
Annual accounts 2009-16,8 k €↓
2008
Annual accounts 200816,7 k €↓
2007
Annual accounts 200719,9 k €↑
2006
Annual accounts 2006-428,9 €
19/11/1990
IncorporationPublic 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

FUNALYTICS

Overview

What does FUNALYTICS 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