ACTIVE

FALKIMMO

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Financial year 2025 · closed on 30/09/2025

Net result

27,6 k €

+634.7% YoY

Gross margin

141,2 k €

+13.4% YoY

Equity

1,1 M €

+2.6% YoY

What does FALKIMMO do?

FALKIMMO is a Public limited company incorporated in 1996. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.673.595

Incorporation

31/12/1996

Legal form

Public limited company

Registered office

Avenue Wellington 16
1180 Uccle · BruxellesSee on map

Contributed capital

914 775,94 €

Latest accounts

30/09/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	141,2 k €	+13.4%	124,5 k €	-4.8%	130,7 k €	+17.0%	111,8 k €	-11.5%	126,3 k €	+8.4%	116,5 k €	-17.4%	141,2 k €	+7.7%	131,1 k €	+12.1%	116,9 k €	+4.1%	112,3 k €	-19.0%	138,7 k €	-15.0%	163,1 k €	+1.4%	160,9 k €	+6.9%	150,5 k €	+7.3%	140,3 k €	-0.3%	140,8 k €	+7.0%	131,6 k €	-15.0%	154,9 k €	+16.4%	133 k €
EBITDA	119,8 k €	+15.8%	103,4 k €	-7.0%	111,2 k €	+22.3%	90,9 k €	-16.1%	108,4 k €	+8.3%	100,1 k €	-22.1%	128,5 k €	+11.8%	114,9 k €	+13.8%	101 k €	+2.5%	98,6 k €	-20.7%	124,4 k €	-15.5%	147,2 k €	+3.1%	142,8 k €	+3.6%	137,8 k €	+7.6%	128 k €	-1.4%	129,9 k €	+7.2%	121,2 k €	-16.4%	144,9 k €	+17.5%	123,3 k €
Operating result	42,8 k €	+48619%	-88,3 €	-100%	21,6 k €	+106%	10,5 k €	-68.5%	33,3 k €	+5.6%	31,6 k €	-49.1%	62 k €	+30.6%	47,5 k €	+27.8%	37,1 k €	+7.5%	34,6 k €	-33.3%	51,8 k €	-31.8%	76 k €	+5.5%	72 k €	+9.4%	65,9 k €	+16.5%	56,5 k €	-29.0%	79,6 k €	+14.8%	69,3 k €	-23.9%	91,2 k €	+29.3%	70,5 k €
Net result	27,6 k €	+635%	-5,2 k €	-149%	10,5 k €	+193%	3,6 k €	-81.8%	19,6 k €	-2.4%	20,1 k €	-60.3%	50,7 k €	+49.9%	33,8 k €	+190%	11,6 k €	-80.2%	58,8 k €	+92.7%	30,5 k €	-41.4%	52 k €	+58.5%	32,8 k €	+71.5%	19,1 k €	+282%	5 k €	-84.6%	32,4 k €	+227%	9,9 k €	-77.5%	44 k €	+43.6%	30,7 k €
Balance sheet
Equity	1,1 M €	+2.6%	1,1 M €	-0.5%	1,1 M €	+1.0%	1,1 M €	+0.0%	1,1 M €	+1.9%	1 M €	+2.0%	1 M €	+5.2%	968,2 k €	+3.6%	934,4 k €	+1.3%	922,7 k €	+6.8%	864 k €	+3.7%	833,5 k €	+6.7%	781,4 k €	+4.4%	748,6 k €	+2.6%	729,5 k €	+0.7%	724,4 k €	+84.8%	392 k €	+2.6%	382,1 k €	+13.0%	338,1 k €
Total assets	1,3 M €	-0.3%	1,3 M €	-3.2%	1,4 M €	+1.9%	1,3 M €	-1.7%	1,4 M €	-2.5%	1,4 M €	+0.8%	1,4 M €	-1.3%	1,4 M €	-0.9%	1,4 M €	-7.6%	1,5 M €	+0.1%	1,5 M €	-1.7%	1,6 M €	-4.1%	1,6 M €	-3.8%	1,7 M €	-3.2%	1,7 M €	+19.4%	1,5 M €	+5.6%	1,4 M €	-6.9%	1,5 M €	+24.6%	1,2 M €
Cash	247,9 k €	+285%	64,4 k €	-56.9%	149,3 k €	+42.7%	104,6 k €	-5.0%	110,1 k €	-0.2%	110,3 k €	+101%	55 k €	+15.2%	47,7 k €		–		–		–		5 k €	-42.8%	8,7 k €	-19.6%	10,9 k €	+84.1%	5,9 k €	-93.4%	89,3 k €	+2134%	4 k €	-79.8%	19,8 k €	+3.8%	19,1 k €
Debts	206,3 k €	-13.1%	237,5 k €	-12.0%	269,9 k €	+7.6%	250,8 k €	-10.1%	278,9 k €	-18.4%	341,6 k €	-2.6%	350,7 k €	-15.9%	416,9 k €	-8.5%	455,8 k €	-22.4%	587,4 k €	-8.6%	642,6 k €	-8.7%	703,6 k €	-13.8%	816,5 k €	-10.3%	910,7 k €	-7.0%	979,7 k €	+39.2%	703,8 k €	-26.5%	957,6 k €	-11.4%	1,1 M €	+28.9%	838,1 k €
Other
Workforce	–		–		–		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 19 ended

Active mandates

Marc FAUCON

Managing director · since 18 mars 2014

Active

Mireille FAUCON

Director · since 18 mars 2014

Active

Ended mandates

Marc FAUCON

Managing director · since 18 mai 2018

Ended

Hector FAUCON

Managing director · since 18 mars 2014 · until 18 mai 2018

Ended

Hector FAUCON

Managing director · since 18 mars 2014 · until 17 mars 2020

Ended

Hector FAUCON

Managing director · since 18 mars 2014

Ended

At this address

Other companies at this address

Company	CBE no.
FALCON INVEST● Active	0439.329.628
FALCON NEST● Active	0723.723.532

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/04/2026	28/03/2025	29/03/2024	22/03/2023	22/03/2022	25/03/2021
General meeting	31/03/2026	18/03/2025	26/03/2024	21/03/2023	15/03/2022	16/03/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	31/03/2026	29/04/2026	French	PDF
Micro model	30/09/2024	18/03/2025	28/03/2025	French	PDF
Micro model	30/09/2023	26/03/2024	29/03/2024	French	PDF
Abridged model	30/09/2022	21/03/2023	22/03/2023	French	PDF
Abridged model	30/09/2021	15/03/2022	22/03/2022	French	PDF
Abridged model	30/09/2020	16/03/2021	25/03/2021	French	PDF
Abridged model	30/09/2019	17/03/2020	17/03/2020	French	PDF
Abridged model	30/09/2018	19/03/2019	21/03/2019	French	PDF
Abridged model	30/09/2017	20/03/2018	21/03/2018	French	PDF
Abridged model	30/09/2016	21/03/2017	22/03/2017	French	PDF
Abridged model	30/09/2015	15/03/2016	30/03/2016	French	PDF
Abridged model	30/09/2014	17/03/2015	18/03/2015	French	PDF
Abridged model	30/09/2013	18/03/2014	24/04/2014	French	PDF
Abridged model	30/09/2012	19/03/2013	30/04/2013	French	PDF
Abridged model	30/09/2011	20/03/2012	27/04/2012	French	PDF
Abridged model	30/09/2010	15/03/2011	30/03/2011	French	PDF
Abridged model	30/09/2009	30/03/2010	23/04/2010	French	PDF
Abridged model	30/09/2008	17/03/2009	23/04/2009	French	PDF
Abridged model	30/09/2007	18/03/2008	02/04/2008	French	PDF
Abridged model	30/09/2006	20/03/2007	12/04/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/09/2025 · 2 active · 19 ended

Active mandates

Marc FAUCON

Managing director · since 18 mars 2014

Active

Mireille FAUCON

Director · since 18 mars 2014

Active

Ended mandates

Marc FAUCON

Managing director · since 18 mai 2018

Ended

Hector FAUCON

Managing director · since 18 mars 2014 · until 18 mai 2018

Ended

Hector FAUCON

Managing director · since 18 mars 2014 · until 17 mars 2020

Ended

Hector FAUCON

Managing director · since 18 mars 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates03/07/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates24/04/2015
DEMISSIONS, NOMINATIONS
PDF
Capital / shares13/02/2012
CAPITAL, ACTIONS - ASSEMBLEE GENERALE
PDF
Capital / shares22/10/2009
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/05/2008
DEMISSIONS, NOMINATIONS
PDF
Capital / shares03/01/2007
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 202527,6 k €↑
2024
Annual accounts 2024-5,2 k €↓
2023
Annual accounts 202310,5 k €↑
2022
Annual accounts 20223,6 k €↓
2020
Annual accounts 202019,6 k €↓
2019
Annual accounts 201920,1 k €↓
2018
Annual accounts 201850,7 k €↑
2017
Annual accounts 201733,8 k €↑
2016
Annual accounts 201611,6 k €↓
2015
Annual accounts 201558,8 k €↑
2014
Annual accounts 201430,5 k €↓
2013
Annual accounts 201352 k €↑
2012
Annual accounts 201232,8 k €↑
2011
Annual accounts 201119,1 k €↑
2010
Annual accounts 20105 k €↓
2009
Annual accounts 200932,4 k €↑
2008
Annual accounts 20089,9 k €↓
2007
Annual accounts 200744 k €↑
2006
Annual accounts 200630,7 k €
31/12/1996
IncorporationPublic limited company

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

FALKIMMO

Overview

What does FALKIMMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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