FUNTOURS
0458.721.413 · rovalta.com · 21/09/2026
ACTIVE
FUNTOURS
Financial year 2025 · closed on 30/09/2025
Net result
322,2 k €
+37.0% YoY
Gross margin
310,1 k €
-18.8% YoY
Equity
1,1 M €
+11.7% YoY
Overview
What does FUNTOURS do?
FUNTOURS is a Public limited company incorporated in 1996. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Houthalen-Helchteren.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0458.721.413
Incorporation
02/09/1996
Legal form
Public limited company
Registered office
Molenheidestraat 11
3530 Houthalen-Helchteren · FlandreSee on map
3530 Houthalen-Helchteren · FlandreSee on map
Contributed capital
247 893,52 €
Latest accounts
30/09/2025
Activities (NACE)
Joint committees (2)
- 100
- 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 310,1 k € | -18.8% | 382,1 k € | -19.0% | 471,5 k € | +23.9% | 380,5 k € | -11.0% | 427,5 k € | +3004% | 13,8 k € | -89.3% | 129,0 k € | -13.2% | 148,7 k € | +71.2% | 86,8 k € | -46.9% | 163,6 k € | +60.7% | 101,8 k € | +15.2% | 88,4 k € | -57.5% | 208,0 k € | +190% | 71,7 k € | +62.0% | 44,3 k € | -71.6% | 156,1 k € | -24.5% | 206,8 k € | +70.6% | 121,2 k € | +1.3% | 119,6 k € |
| EBITDA | 308,0 k € | +23.5% | 249,4 k € | -46.9% | 469,9 k € | +29.2% | 363,7 k € | -7.5% | 393,2 k € | +3228% | 11,8 k € | -88.7% | 104,9 k € | -1.1% | 106,1 k € | +217% | 33,5 k € | -65.6% | 97,5 k € | +117% | 44,8 k € | +79.6% | 25,0 k € | -77.3% | 110,1 k € | +297% | 27,7 k € | +301% | -13,8 k € | -115% | 92,6 k € | +3.9% | 89,1 k € | +531% | -20,7 k € | -164% | 32,2 k € |
| Operating result | 274,6 k € | +17.8% | 233,0 k € | -50.3% | 468,8 k € | -4.5% | 491,0 k € | +25.4% | 391,6 k € | +3140% | -12,9 k € | -135% | 36,5 k € | -61.5% | 94,8 k € | +500% | 15,8 k € | -23.9% | 20,8 k € | +2.1% | 20,4 k € | +686% | 2,6 k € | -97.6% | 109,7 k € | +321% | 26,0 k € | +202% | 8,6 k € | -87.1% | 67,0 k € | -23.4% | 87,5 k € | +493% | -22,3 k € | -169% | 32,2 k € |
| Net result | 322,2 k € | +37.0% | 235,2 k € | -48.1% | 453,0 k € | -2.5% | 464,7 k € | +12.2% | 414,1 k € | +1728% | 22,7 k € | -59.1% | 55,4 k € | -10.8% | 62,1 k € | +480% | 10,7 k € | -24.9% | 14,3 k € | +8.4% | 13,1 k € | +2519% | 501,9 € | -99.5% | 105,8 k € | +360% | 23,0 k € | +384% | 4,7 k € | -90.1% | 48,1 k € | -23.3% | 62,7 k € | +2569% | -2,5 k € | -109% | 27,0 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,1 M € | +11.7% | 958,2 k € | +2.7% | 932,9 k € | +12.4% | 830,0 k € | +16.0% | 715,3 k € | +9.9% | 651,1 k € | +3.6% | 628,5 k € | +9.7% | 573,0 k € | +12.2% | 510,9 k € | +2.1% | 500,2 k € | +2.9% | 485,9 k € | +2.8% | 472,8 k € | +0.1% | 472,3 k € | +10.7% | 426,5 k € | +5.7% | 403,6 k € | +1.2% | 398,8 k € | +13.7% | 350,7 k € | +21.8% | 288,0 k € | -0.9% | 290,5 k € |
| Total assets | 5,1 M € | +17.9% | 4,3 M € | +2.9% | 4,2 M € | -7.7% | 4,5 M € | +11.0% | 4,1 M € | -16.7% | 4,9 M € | +28.7% | 3,8 M € | +6.9% | 3,6 M € | +13.4% | 3,1 M € | -2.5% | 3,2 M € | +26.9% | 2,5 M € | +49.8% | 1,7 M € | -29.4% | 2,4 M € | +6.7% | 2,2 M € | +39.4% | 1,6 M € | +1.8% | 1,6 M € | -4.9% | 1,7 M € | +18.0% | 1,4 M € | +49.5% | 943,2 k € |
| Cash | 163,7 k € | +70.4% | 96,1 k € | -34.5% | 146,7 k € | -81.0% | 770,3 k € | +63.6% | 470,8 k € | -50.4% | 949,9 k € | +258% | 265,2 k € | +253% | 75,2 k € | -13.9% | 87,3 k € | -54.6% | 192,6 k € | +26.8% | 151,8 k € | +363% | 32,8 k € | -87.6% | 264,4 k € | -14.1% | 307,7 k € | +1364% | 21,0 k € | +10.6% | 19,0 k € | -90.9% | 207,9 k € | +13.9% | 182,5 k € | -70.7% | 622,7 k € |
| Debts | 3,5 M € | +24.1% | 2,9 M € | -8.3% | 3,1 M € | -6.0% | 3,3 M € | +11.9% | 3,0 M € | +9.7% | 2,7 M € | -10.3% | 3,0 M € | +3.8% | 2,9 M € | +11.4% | 2,6 M € | -1.5% | 2,6 M € | +39.6% | 1,9 M € | +119% | 860,9 k € | -49.7% | 1,7 M € | +8.0% | 1,6 M € | +32.4% | 1,2 M € | +1.1% | 1,2 M € | +4.4% | 1,1 M € | +37.1% | 826,3 k € | +44.5% | 572,0 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 0,7 ETP | -22.2% | 0,9 ETP | -30.8% | 1,3 ETP | -53.6% | 2,8 ETP | +100% | 1,4 ETP | -41.7% | 2,4 ETP | +118% | 1,1 ETP | -31.3% | 1,6 ETP | 0.0% | 1,6 ETP | -55.6% | 3,6 ETP | -10.0% | 4,0 ETP | +100% | 2,0 ETP | |||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 23 ended
Ended mandates
Financials
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 | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/04/2026 | 29/04/2025 | 29/04/2024 | 28/04/2023 | 02/05/2022 | 30/04/2021 |
| General meeting | 31/03/2026 | 31/03/2025 | 25/04/2024 | 03/03/2023 | 04/03/2022 | 05/03/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 31/03/2026 | 29/04/2026 | Dutch | |
| Abridged model | 30/09/2024 | 31/03/2025 | 29/04/2025 | Dutch | |
| Abridged model | 30/09/2023 | 25/04/2024 | 29/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 03/03/2023 | 28/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 04/03/2022 | 02/05/2022 | Dutch | |
| Abridged model | 30/09/2020 | 05/03/2021 | 30/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 06/03/2020 | 30/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 01/03/2019 | 29/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 02/03/2018 | 27/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 03/03/2017 | 27/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 04/03/2016 | 30/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 06/03/2015 | 31/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 07/03/2014 | 25/09/2014 | Dutch | |
| Abridged model | 30/09/2012 | 01/03/2013 | 28/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 02/03/2012 | 30/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 04/03/2011 | 08/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 05/03/2010 | 28/07/2010 | Dutch | |
| Abridged model | 30/09/2008 | 06/03/2009 | 09/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 07/03/2008 | 26/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 02/03/2007 | 26/03/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 23 ended
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/10/2023ONTSLAGEN - BENOEMINGEN
- Restructuring14/04/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates17/07/2020ONTSLAGEN - BENOEMINGEN
- Mandates03/06/2014ONTSLAGEN - BENOEMINGEN
- Mandates15/05/2008ONTSLAGEN - BENOEMINGEN
- Capital / shares16/10/2007ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates03/03/2003ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025322,2 k €↑
- 2024Annual accounts 2024235,2 k €↓
- 2023Annual accounts 2023453,0 k €↓
- 2022Annual accounts 2022464,7 k €↑
- 2021Annual accounts 2021414,1 k €↑
- 2020Annual accounts 202022,7 k €↓
- 2019Annual accounts 201955,4 k €↓
- 2018Annual accounts 201862,1 k €↑
- 2017Annual accounts 201710,7 k €↓
- 2016Annual accounts 201614,3 k €↑
- 2015Annual accounts 201513,1 k €↑
- 2014Annual accounts 2014501,9 €↓
- 2013Annual accounts 2013105,8 k €↑
- 2012Annual accounts 201223,0 k €↑
- 2011Annual accounts 20114,7 k €↓
- 2010Annual accounts 201048,1 k €↓
- 2009Annual accounts 200962,7 k €↑
- 2008Annual accounts 2008-2,5 k €↓
- 2007Annual accounts 200727,0 k €
- 02/09/1996IncorporationPublic limited company