NORMAL SITUATION

FALCADE

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Financial year 2024 · closed on 30/09/2024

Net result

333,8 €

-98.8% YoY

Gross margin

1,4 k €

-96.8% YoY

Equity

238 k €

+0.1% YoY

Company — Normal situation.

What does FALCADE do?

FALCADE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.975.170

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/09/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,4 k €	-96.8%	44,2 k €	-10.3%	49,2 k €	+18.8%	41,4 k €	+34.4%	30,8 k €	-37.5%	49,3 k €	+50.9%	32,7 k €	+8.9%	30 k €	-41.8%	51,6 k €	-26.8%	70,4 k €	-21.4%	89,6 k €	+26.2%	71 k €	+14.8%	61,8 k €	+101%	30,8 k €	+8.2%	28,4 k €	-0.9%	28,7 k €	+84.5%	15,6 k €	+1186%	-1,4 k €
EBITDA	595,1 €	-98.6%	42,6 k €	-10.0%	47,4 k €	+17.9%	40,2 k €	+40.2%	28,7 k €	-38.0%	46,2 k €	+58.6%	29,2 k €	+0.7%	29 k €	-40.9%	49 k €	-26.8%	67 k €	-21.5%	85,3 k €	+27.5%	66,9 k €	+25.9%	53,1 k €	+115%	24,7 k €	-0.6%	24,9 k €	-3.4%	25,7 k €	+224%	7,9 k €	+161%	-13 k €
Operating result	-1 k €	-102%	41 k €	-11.3%	46,2 k €	+15.0%	40,2 k €	+49.6%	26,9 k €	-15.8%	31,9 k €	+150%	12,8 k €	-1.4%	12,9 k €	+457%	-3,6 k €	-107%	50,9 k €	-25.9%	68,7 k €	+45.5%	47,2 k €	-0.2%	47,3 k €	+143%	19,4 k €	-6.2%	20,7 k €	-2.8%	21,3 k €	+871%	2,2 k €	-39.7%	3,6 k €
Net result	333,8 €	-98.8%	28,3 k €	+74.1%	16,3 k €	-36.0%	25,4 k €	+76.1%	14,4 k €	-18.6%	17,8 k €	+211%	5,7 k €	-36.4%	9 k €	+207%	-8,3 k €	-127%	30,7 k €	-13.8%	35,7 k €	+30.5%	27,3 k €	+14.5%	23,9 k €	+218%	7,5 k €	+229%	2,3 k €	-46.7%	4,3 k €	+709%	-702,6 €	+88.8%	-6,3 k €
Balance sheet
Equity	238 k €	+0.1%	237,6 k €	+35.8%	175 k €	+10.3%	158,8 k €	+19.1%	133,3 k €	+11.9%	119,1 k €	+17.5%	101,4 k €	+6.0%	95,7 k €	+10.3%	86,7 k €	-8.8%	95,1 k €	+47.8%	64,3 k €	+124%	28,7 k €	+2049%	1,3 k €	+106%	-22,5 k €	+25.0%	-30 k €	+7.1%	-32,3 k €	+11.7%	-36,6 k €	-2.0%	-35,9 k €
Total assets	245,8 k €	-10.2%	273,7 k €	+27.6%	214,5 k €	+17.5%	182,6 k €	+17.7%	155,2 k €	+8.7%	142,7 k €	+14.9%	124,2 k €	+1.5%	122,4 k €	-9.8%	135,7 k €	-31.3%	197,6 k €	+25.2%	157,9 k €	+21.7%	129,7 k €	+7.0%	121,2 k €	+11.9%	108,4 k €	-6.7%	116,1 k €	-10.2%	129,4 k €	-3.6%	134,2 k €	+2.4%	131 k €
Cash	2,8 k €	-90.4%	29,5 k €		–		–		–		–		–		–		–		10,4 €		–		–		400 €		–		77,4 €	-95.9%	1,9 k €	+67.6%	1,1 k €	-85.0%	7,5 k €
Debts	7,8 k €	-78.4%	36,1 k €	-8.6%	39,5 k €	+65.3%	23,9 k €	+9.3%	21,9 k €	-7.4%	23,6 k €	+3.4%	22,8 k €	-14.6%	26,7 k €	-45.4%	49 k €	-52.2%	102,5 k €	+9.6%	93,6 k €	-7.4%	101 k €	-15.7%	119,9 k €	-8.0%	130,4 k €	-10.8%	146,2 k €	-9.6%	161,6 k €	-5.3%	170,8 k €	+2.3%	166,9 k €

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 7 ended

Active mandates

Jo Hageman

Director

Active

Ended mandates

ROELAND VERHAMME

Director · since 01 janvier 2015

Ended

ROELAND VERHAMME

Manager · since 01 janvier 2015

Ended

JOZEF HAGEMAN

Manager · since 01 avril 2006 · until 31 décembre 2014

Ended

JOZEF HAGEMAN

Manager · since 01 avril 2006

Ended

Annual accounts

Full financial information

	2024	2023	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2024	30/09/2023	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/04/2025	29/04/2024	02/05/2022	20/04/2021	30/04/2020	24/04/2019
General meeting	30/03/2025	30/03/2024	29/03/2022	30/03/2021	31/03/2020	26/03/2019
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2024	30/03/2025	29/04/2025	Dutch	PDF
Micro model	30/09/2023	30/03/2024	29/04/2024	Dutch	PDF
Micro model	30/09/2021	29/03/2022	02/05/2022	Dutch	PDF
Micro model	30/09/2020	30/03/2021	20/04/2021	Dutch	PDF
Micro model	30/09/2019	31/03/2020	30/04/2020	Dutch	PDF
Micro model	30/09/2018	26/03/2019	24/04/2019	Dutch	PDF
Micro model	30/09/2017	02/01/2018	20/09/2018	Dutch	PDF
Abridged model	30/09/2016	28/03/2017	28/03/2017	Dutch	PDF
Abridged model	30/09/2015	29/03/2016	30/03/2016	Dutch	PDF
Abridged model	30/09/2014	31/03/2015	15/04/2015	Dutch	PDF
Abridged model	30/09/2013	25/03/2014	11/04/2014	Dutch	PDF
Abridged model	30/09/2012	26/03/2013	28/03/2013	Dutch	PDF
Abridged model	30/09/2011	29/02/2012	21/03/2012	Dutch	PDF
Abridged model	30/09/2010	29/03/2011	08/04/2011	Dutch	PDF
Abridged model	30/09/2009	30/03/2010	15/04/2010	Dutch	PDF
Abridged model	30/09/2008	31/03/2009	14/04/2009	Dutch	PDF
Abridged model	30/09/2007	25/03/2008	19/05/2008	Dutch	PDF
Abridged model	30/09/2006	06/03/2007	03/04/2007	Dutch	PDF
Abridged model	30/09/2005	07/03/2006	07/04/2006	Dutch	PDF
Abridged model	30/09/2004	29/03/2005	29/03/2005	Dutch	PDF
Abridged model	30/09/2003	30/05/2004	17/06/2004	Dutch	PDF
Abridged model	31/12/2001	25/06/2002	26/06/2002	Dutch	PDF
Abridged model	31/12/2000	26/06/2001	10/07/2001	Dutch	PDF
Abridged model	31/12/1999	27/06/2000	29/06/2000	Dutch	PDF

View all 29 filings

Estimate

Indicative valuation

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 30/09/2024 · 1 active · 7 ended

Active mandates

Jo Hageman

Director

Active

Ended mandates

ROELAND VERHAMME

Director · since 01 janvier 2015

Ended

ROELAND VERHAMME

Manager · since 01 janvier 2015

Ended

JOZEF HAGEMAN

Manager · since 01 avril 2006 · until 31 décembre 2014

Ended

JOZEF HAGEMAN

Manager · since 01 avril 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution21/10/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/10/2022
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024333,8 €↓
2023
Annual accounts 202328,3 k €↑
2021
Annual accounts 202116,3 k €↓
2020
Annual accounts 202025,4 k €↑
2019
Annual accounts 201914,4 k €↓
2018
Annual accounts 201817,8 k €↑
2017
Annual accounts 20175,7 k €↓
2016
Annual accounts 20169 k €↑
2015
Annual accounts 2015-8,3 k €↓
2014
Annual accounts 201430,7 k €↓
2013
Annual accounts 201335,7 k €↑
2012
Annual accounts 201227,3 k €↑
2011
Annual accounts 201123,9 k €↑
2010
Annual accounts 20107,5 k €↑
2009
Annual accounts 20092,3 k €↓
2008
Annual accounts 20084,3 k €↑
2007
Annual accounts 2007-702,6 €↑
2006
Annual accounts 2006-6,3 k €

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

FALCADE

Overview

What does FALCADE do?

Trend over 18 financial years

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