| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 54,5 k € | ||||||||||||||||
| Gross margin | 454,6 k € | -11.5% | 513,7 k € | +11.3% | 461,5 k € | +803.6% | 51,1 k € | +0.7% | 50,7 k € | -15.4% | 59,9 k € | +280.3% | 15,8 k € | -40.1% | 26,3 k € | -64.8% | 74,8 k € | -9.2% | 82,4 k € | -9.1% | 90,6 k € | -30.6% | 130,6 k € | +58.1% | 82,6 k € | -6.3% | 88,1 k € | +17.2% | 75,2 k € | -50.4% | 151,7 k € | |
| EBITDA | 448,7 k € | -11.6% | 507,4 k € | +11.7% | 454,1 k € | +1121.1% | 37,2 k € | -19.4% | 46,2 k € | -18.6% | 56,7 k € | +384.2% | 11,7 k € | -52.2% | 24,5 k € | -65.9% | 71,8 k € | -9.1% | 79,0 k € | -5.5% | 83,6 k € | -28.1% | 116,2 k € | +51.3% | 76,8 k € | -4.5% | 80,4 k € | +37.4% | 58,6 k € | -54.9% | 129,8 k € | |
| Operating profit | 412,7 k € | -12.5% | 471,4 k € | +12.6% | 418,8 k € | +14312.3% | 2,9 k € | -76.1% | 12,2 k € | -76.5% | 51,8 k € | +784.1% | 5,9 k € | -67.2% | 17,8 k € | -39.4% | 29,4 k € | -53.8% | 63,6 k € | -6.3% | 67,9 k € | -34.0% | 103,0 k € | +71.2% | 60,1 k € | -10.5% | 67,2 k € | +44.6% | 46,5 k € | -61.2% | 120,0 k € | |
| Profit/loss | 308,3 k € | -5.3% | 325,6 k € | +17.6% | 277,0 k € | +1344.6% | 19,2 k € | +1445.8% | 1,2 k € | -97.1% | 43,0 k € | +712.1% | 5,3 k € | +36.4% | 3,9 k € | -95.7% | 90,7 k € | +233.4% | 27,2 k € | +0.6% | 27,1 k € | -54.3% | 59,2 k € | +169.1% | 22,0 k € | -16.1% | 26,2 k € | +18.9% | 22,0 k € | -66.2% | 65,1 k € | |
| Equity | 1,8 M € | +18.1% | 1,5 M € | +23.2% | 1,2 M € | +29.5% | 938,9 k € | +2.2% | 919,2 k € | +96.1% | 468,7 k € | +10.1% | 425,7 k € | +2.7% | 414,4 k € | +0.9% | 410,5 k € | +28.4% | 319,8 k € | +9.3% | 292,6 k € | +0.0% | 292,5 k € | +22.2% | 239,4 k € | +10.1% | 217,4 k € | +13.7% | 191,2 k € | +13.0% | 169,2 k € | |
| Total assets | 2,4 M € | +11.1% | 2,1 M € | +3.7% | 2,1 M € | +8.9% | 1,9 M € | +6.2% | 1,8 M € | +15.2% | 1,6 M € | +93.9% | 800,1 k € | -1.6% | 813,4 k € | +0.2% | 811,9 k € | +9.5% | 741,8 k € | -5.5% | 784,9 k € | -2.1% | 801,9 k € | +4.7% | 766,2 k € | -0.7% | 771,6 k € | +2.4% | 753,4 k € | +6.7% | 706,1 k € | |
| Cash | 5,2 k € | -56.8% | 12,0 k € | -47.3% | 22,7 k € | +320.1% | 5,4 k € | +2055.6% | 250,6 € | -99.4% | 39,1 k € | +10.9% | 35,2 k € | -14.3% | 41,1 k € | -50.4% | 82,8 k € | +227555.2% | 36,4 € | -99.7% | 10,6 k € | -73.1% | 39,4 k € | +122964.3% | 32,0 € | 0.0% | 32,0 € | -99.4% | 4,9 k € | +6.7% | 4,6 k € | |
| Debts | 480,0 k € | -5.7% | 509,0 k € | -28.1% | 708,3 k € | -13.1% | 814,9 k € | +13.0% | 721,3 k € | -30.1% | 1,0 M € | +218.8% | 323,8 k € | -5.4% | 342,4 k € | -0.3% | 343,6 k € | -14.2% | 400,6 k € | -16.7% | 481,2 k € | -3.5% | 498,6 k € | -5.4% | 526,8 k € | -4.9% | 554,2 k € | -1.4% | 562,2 k € | +4.9% | 536,0 k € | |
| Staff | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
Private limited company · Schilde · incorporated on 18/03/1996
Private limited company profitable and well capitalised. Cash position declining (-56.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FALCO-INVEST is a Private limited company incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Schilde.
Key indicators
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Source: Belgian Official Gazette