ACTIVE

Falcon et Co

Financial year 2024 · closed on 31/12/2024
Net result
19,8 k €
-55.8% YoY
Gross margin
36 k €
-54.0% YoY
Equity
105,6 k €
+4.7% YoY

What does Falcon et Co do?

Falcon et Co is a Private limited company incorporated in 1995. Its main activity is: Engineering activities and related technical consultancy. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0454.596.933
Incorporation
28/02/1995
Legal form
Private limited company
Registered office
Dieweg 28N
1180 Uccle · BruxellesSee on map
Contributed capital
7 436,80 €
Latest accounts
31/12/2024
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin36 k €78,4 k €15,8 k €20,6 k €28,4 k €29,5 k €9,5 k €28,1 k €34,4 k €25,7 k €17,6 k €8,5 k €25,1 k €-1,2 k €18,8 k €13,1 k €15,1 k €-7,5 k €
EBITDA34,9 k €77,5 k €13,8 k €18,1 k €25,6 k €27,3 k €7,7 k €24,2 k €32,7 k €23,3 k €11,2 k €5,9 k €9,4 k €-2,6 k €17,4 k €10,6 k €14,3 k €-8,6 k €
Operating result33,1 k €70,4 k €2,6 k €7 k €20,1 k €26 k €7,4 k €14,7 k €20,6 k €11,2 k €-971,3 €3,1 k €8,6 k €-13,5 k €6,2 k €-636,4 €10,8 k €-12 k €
Net result19,8 k €44,7 k €640,8 €912,5 €10,5 k €15,2 k €4,4 k €7,3 k €13,2 k €2,5 k €-2,9 k €1,8 k €8,5 k €-16,9 k €1,9 k €-1,3 k €10,2 k €-12,5 k €
Balance sheet
Equity105,6 k €100,8 k €56,1 k €59,8 k €58,9 k €48,4 k €33,1 k €28,8 k €21,4 k €8,2 k €5,7 k €8,6 k €6,8 k €-1,7 k €15,2 k €13,3 k €14,6 k €4,3 k €
Total assets129,3 k €129,7 k €84,7 k €95,4 k €108,6 k €78,7 k €56,6 k €91,3 k €94,8 k €119,9 k €93,2 k €35,5 k €44,5 k €27,2 k €91 k €84 k €58,6 k €45,8 k €
Cash60,5 k €39,8 k €6,5 k €15,1 k €1,2 k €1,5 k €9,6 k €2,6 k €12,6 k €56,3 k €2,6 k €342,3 €9 k €914,8 €21 k €4,6 k €
Debts23,7 k €28,9 k €28,6 k €32,4 k €48 k €30,4 k €20,4 k €62,5 k €73,3 k €107,1 k €84,5 k €25,3 k €28,2 k €28,8 k €75,8 k €66,8 k €27,6 k €41,5 k €
Other
Workforce0,4 ETP0,4 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 · 4 ended

Active mandates

Charles Philippe Van Bael

Managing director

Active

Ended mandates

Charles Philippe Van Bael

Administrator - manager

Ended
Charles Philippe Van Bael

Manager

Ended
CHARLES-PHILIPPE VAN BAEL

Manager

Ended
PIERRE RASE

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
ANNE DUBUISSONActive
0826.069.321
Annual accounts

Full financial information

202420232022202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202530/09/202431/10/202331/10/202130/11/202031/08/2019
General meeting30/09/202530/08/202415/09/202331/05/202130/10/202031/07/2019
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/09/202530/09/2025FrenchPDF
Micro model31/12/202330/08/202430/09/2024FrenchPDF
Micro model31/12/202215/09/202331/10/2023FrenchPDF
Micro model31/12/202031/05/202131/10/2021FrenchPDF
Micro model31/12/201930/10/202030/11/2020FrenchPDF
Micro model31/12/201831/07/201931/08/2019FrenchPDF
Micro model31/12/201731/07/201831/10/2018FrenchPDF
Micro model31/12/201615/06/201730/08/2017FrenchPDF
Abridged model31/12/201531/07/201630/08/2016FrenchPDF
Abridged model31/12/201431/07/201531/08/2015FrenchPDF
Abridged model31/12/201331/07/201430/09/2014FrenchPDF
Abridged model31/12/201231/07/201331/08/2013FrenchPDF
Abridged model31/12/201131/07/201230/08/2012FrenchPDF
Abridged model31/12/201031/07/201130/08/2011FrenchPDF
Abridged model31/12/200928/08/201030/08/2010FrenchPDF
Abridged model31/12/200828/08/200931/08/2009FrenchPDF
Abridged model31/12/200727/08/200831/08/2008FrenchPDF
Abridged model31/12/200630/08/200730/08/2007FrenchPDF
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 · 4 ended

Active mandates

Charles Philippe Van Bael

Managing director

Active

Ended mandates

Charles Philippe Van Bael

Administrator - manager

Ended
Charles Philippe Van Bael

Manager

Ended
CHARLES-PHILIPPE VAN BAEL

Manager

Ended
PIERRE RASE

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office09/11/2022
    SIEGE SOCIAL
    PDF
  • Mandates02/07/2020
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office06/12/2017
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Registered office01/04/2010
    ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Mandates27/09/2007
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    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 202419,8 k €
  2. 2023
    Annual accounts 202344,7 k €
  3. 2022
    Annual accounts 2022640,8 €
  4. 2020
    Annual accounts 2020912,5 €
  5. 2019
    Annual accounts 201910,5 k €
  6. 2018
    Annual accounts 201815,2 k €
  7. 2017
    Annual accounts 20174,4 k €
  8. 2016
    Annual accounts 20167,3 k €
  9. 2015
    Annual accounts 201513,2 k €
  10. 2014
    Annual accounts 20142,5 k €
  11. 2013
    Annual accounts 2013-2,9 k €
  12. 2012
    Annual accounts 20121,8 k €
  13. 2011
    Annual accounts 20118,5 k €
  14. 2010
    Annual accounts 2010-16,9 k €
  15. 2009
    Annual accounts 20091,9 k €
  16. 2008
    Annual accounts 2008-1,3 k €
  17. 2007
    Annual accounts 200710,2 k €
  18. 2006
    Annual accounts 2006-12,5 k €
  19. 28/02/1995
    IncorporationPrivate limited company