| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,5 M € | +9.7% | 4,1 M € | +4.4% | 3,9 M € | +101.8% | 1,9 M € | +31.8% | 1,5 M € | -7.5% | 1,6 M € | +12.1% | 1,4 M € | -3.7% | 1,5 M € | +4.9% | 1,4 M € | +23.5% | 1,1 M € | -19.9% | 1,4 M € | +16.3% | 1,2 M € | -14.5% | 1,4 M € | +8.2% | 1,3 M € | +3.9% | 1,3 M € | +3.9% | 1,2 M € | -0.9% | 1,2 M € | -0.3% | 1,2 M € | +2.9% | 1,2 M € | +27.6% | 941,1 k € | |
| Gross margin | 1,4 M € | -19.9% | 1,8 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| EBITDA | -221,2 k € | -32.8% | -166,5 k € | -234.2% | -49,8 k € | -157.5% | 86,6 k € | +62.5% | 53,3 k € | -62.1% | 140,6 k € | +386.6% | 28,9 k € | -74.4% | 112,7 k € | +24.2% | 90,8 k € | +128.0% | 39,8 k € | -60.8% | 101,4 k € | +104.2% | 49,7 k € | -62.9% | 133,9 k € | +53.4% | 87,2 k € | -54.2% | 190,3 k € | +216.9% | 60,0 k € | -29.0% | 84,6 k € | -2.4% | 86,6 k € | -49.2% | 170,6 k € | +148.9% | 68,6 k € | |
| Operating profit | -253,4 k € | -33.4% | -190,0 k € | -204.8% | -62,3 k € | -172.2% | 86,3 k € | +62.0% | 53,3 k € | -62.1% | 140,6 k € | +386.6% | 28,9 k € | -74.4% | 112,7 k € | +24.2% | 90,8 k € | +128.0% | 39,8 k € | -60.8% | 101,4 k € | +104.2% | 49,7 k € | -62.9% | 133,9 k € | +30.6% | 102,5 k € | -46.5% | 191,7 k € | +333.9% | 44,2 k € | -48.5% | 85,9 k € | +2.3% | 83,9 k € | -50.6% | 169,7 k € | +169.6% | 62,9 k € | |
| Profit/loss | -274,1 k € | -12.0% | -244,7 k € | -166.9% | -91,7 k € | -280.7% | 50,7 k € | +88.0% | 27,0 k € | -70.2% | 90,7 k € | +1622.6% | 5,3 k € | -92.1% | 66,4 k € | +42.3% | 46,6 k € | +94.6% | 24,0 k € | -65.2% | 68,9 k € | +90.6% | 36,2 k € | -59.0% | 88,3 k € | +22.2% | 72,3 k € | -44.0% | 129,0 k € | +206.3% | 42,1 k € | -38.9% | 68,9 k € | +7.8% | 63,9 k € | -51.3% | 131,3 k € | +163.7% | 49,8 k € | |
| Equity | -238,3 k € | -11.3% | -214,2 k € | -801.0% | 30,6 k € | -75.0% | 122,2 k € | -90.0% | 1,2 M € | +2.3% | 1,2 M € | +7.8% | 1,1 M € | +0.5% | 1,1 M € | +6.4% | 1,0 M € | +4.7% | 994,4 k € | +2.5% | 970,4 k € | +7.6% | 901,4 k € | +4.2% | 865,3 k € | +11.4% | 777,0 k € | +10.3% | 704,7 k € | +22.4% | 575,7 k € | +3.1% | 558,6 k € | +8.5% | 514,7 k € | +8.2% | 475,8 k € | +13.4% | 419,5 k € | |
| Total assets | 918,8 k € | +4.0% | 883,5 k € | -36.0% | 1,4 M € | +30.0% | 1,1 M € | -28.7% | 1,5 M € | +3.0% | 1,4 M € | +13.8% | 1,3 M € | -16.3% | 1,5 M € | +12.4% | 1,4 M € | +5.1% | 1,3 M € | +16.0% | 1,1 M € | +8.5% | 1,0 M € | -6.9% | 1,1 M € | +13.3% | 968,3 k € | +11.0% | 872,0 k € | +16.4% | 749,4 k € | +8.8% | 688,9 k € | +2.3% | 673,5 k € | -5.7% | 714,6 k € | +21.7% | 587,2 k € | |
| Cash | 127,6 k € | +26.4% | 100,9 k € | +236.6% | 30,0 k € | -75.6% | 123,0 k € | +130.6% | 53,3 k € | -68.5% | 169,2 k € | +46.6% | 115,4 k € | +17.4% | 98,3 k € | +11.2% | 88,5 k € | -15.1% | 104,2 k € | +115.0% | 48,5 k € | -41.7% | 83,2 k € | +98.6% | 41,9 k € | -44.6% | 75,6 k € | +383.2% | 15,6 k € | -30.8% | 22,6 k € | +974.2% | 2,1 k € | -97.8% | 96,5 k € | +28.8% | 74,9 k € | +76.1% | 42,5 k € | |
| Debts | 1,2 M € | +5.7% | 1,1 M € | -18.6% | 1,3 M € | +43.1% | 936,5 k € | +261.6% | 259,0 k € | +7.7% | 240,4 k € | +62.8% | 147,7 k € | -63.8% | 408,2 k € | +32.4% | 308,4 k € | +6.1% | 290,7 k € | +112.9% | 136,6 k € | +15.7% | 118,0 k € | -48.6% | 229,7 k € | +21.4% | 189,1 k € | +13.0% | 167,4 k € | -2.4% | 171,5 k € | +33.3% | 128,6 k € | -18.1% | 157,1 k € | -34.2% | 238,8 k € | +42.4% | 167,7 k € | |
| Staff | 19,8 | 25,7 | 24,6 | 6,8 | 8,1 | 8,7 | 8,6 | 8,6 | 7,8 | 8 | 7,9 | 8,4 | 10,8 | 11 | 9,6 | 8,9 | 8,9 | 8,3 | 8 | 7,1 | ||||||||||||||||||||
Public limited company · Genk · incorporated on 14/10/1991 · 19,8 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+26.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FALCON AUTOMATION is a Public limited company incorporated in 1991. Its main activity is: Other information technology and computer service activities. Its registered office is in Genk. It employs on average 19,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette