ACTIVE

FUNERA

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Financial year 2024 · closed on 31/12/2024
Net result
-39,3 k €
-139.9% YoY
Gross margin
164 k €
-47.6% YoY
Equity
1 M €
-3.7% YoY
Workforce
4,5 ETP
-26.2% YoY

What does FUNERA do?

FUNERA is a Private company with limited liability incorporated in 2012. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Rumes. It employs on average 4,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0501.927.290
Incorporation
12/12/2012
Legal form
Private company with limited liability
Registered office
Chaussée de Douai(RS) 58
7610 Rumes · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
4,5 ETP
Activities (NACE)
46190Agents involved in the sale of a variety of goods· main46190Agents involved in the sale of a variety of goods96031Funeral and related activities96301Other personal service activities47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
Joint committees (1)
  • 320
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin164 k €313 k €310,8 k €418,7 k €519,3 k €498,5 k €448,5 k €381,2 k €327,6 k €324 k €249,3 k €136 k €
EBITDA1,2 k €179,1 k €206,1 k €315,1 k €420,7 k €385,7 k €345,3 k €280,5 k €215,9 k €225,2 k €174 k €76,4 k €
Operating result-40,7 k €149,8 k €170,5 k €279 k €381,1 k €343,2 k €302,2 k €241,9 k €182,6 k €176 k €133,2 k €39,2 k €
Net result-39,3 k €98,5 k €112,3 k €192,7 k €260,3 k €218,9 k €192,5 k €156,6 k €112,3 k €108,5 k €88,3 k €25,2 k €
Balance sheet
Equity1 M €1,1 M €953,2 k €1,2 M €1 M €906,4 k €687,5 k €495 k €338,4 k €226,1 k €119,7 k €31,4 k €
Total assets1,4 M €1,3 M €1,5 M €1,4 M €1,3 M €1 M €899,6 k €748,6 k €622,5 k €383,2 k €420,4 k €285,2 k €
Cash27,6 k €279,6 k €974,1 k €937,2 k €869,8 k €674,3 k €505,7 k €320,9 k €62,8 k €86,5 k €124,7 k €46,6 k €
Debts423,9 k €267,8 k €526,4 k €138,8 k €288,2 k €129,2 k €212,1 k €253,6 k €284,1 k €157,1 k €300,6 k €253,8 k €
Other
Workforce4,5 ETP6,1 ETP3,9 ETP3,8 ETP–3,5 ETP3,5 ETP3,5 ETP7,0 ETP5,1 ETP4,7 ETP3,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Jérôme LADAVID

Director · since 12 décembre 2012

Active

Ended mandates

JEROME LADAVID

Manager · since 12 décembre 2012

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/11/202525/08/202512/02/202426/10/202210/08/202125/06/2020
General meeting26/09/202520/08/202506/10/202321/10/202218/05/202119/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/09/202505/11/2025FrenchPDF
Abridged model31/12/202320/08/202525/08/2025FrenchPDF
Abridged model31/12/202206/10/202312/02/2024FrenchPDF
Abridged model31/12/202121/10/202226/10/2022FrenchPDF
Abridged model31/12/202018/05/202110/08/2021FrenchPDF
Abridged model31/12/201919/05/202025/06/2020FrenchPDF
Abridged model31/12/201821/05/201929/07/2019FrenchPDF
Abridged model31/12/201715/05/201801/08/2018FrenchPDF
Abridged model31/12/201616/05/201717/08/2017FrenchPDF
Abridged model31/12/201517/05/201607/07/2016FrenchPDF
Abridged model31/12/201419/05/201521/05/2015FrenchPDF
Abridged model31/12/201320/05/201418/07/2014FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 1 active · 1 ended

Active mandates

Jérôme LADAVID

Director · since 12 décembre 2012

Active

Ended mandates

JEROME LADAVID

Manager · since 12 décembre 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other12/06/2014
    DIVERS
    PDF
  • Other24/12/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 2024-39,3 k €↓
  2. 2023
    Annual accounts 202398,5 k €↓
  3. 2022
    Annual accounts 2022112,3 k €↓
  4. 2021
    Annual accounts 2021192,7 k €↓
  5. 2020
    Annual accounts 2020260,3 k €↑
  6. 2019
    Annual accounts 2019218,9 k €↑
  7. 2018
    Annual accounts 2018192,5 k €↑
  8. 2017
    Annual accounts 2017156,6 k €↑
  9. 2016
    Annual accounts 2016112,3 k €↑
  10. 2015
    Annual accounts 2015108,5 k €↑
  11. 2014
    Annual accounts 201488,3 k €↑
  12. 2013
    Annual accounts 201325,2 k €
  13. 12/12/2012
    IncorporationPrivate company with limited liability