FALCONER
0475.390.466 · rovalta.com · 23/09/2026
NORMAL SITUATION
FALCONER
Financial year 2024 · closed on 31/12/2024
Net result
10,2 M €
+153.3% YoY
Gross margin
-30 k €
+50.7% YoY
Equity
34,7 M €
+41.4% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does FALCONER do?
FALCONER is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.390.466
Legal form
Public limited company
Contributed capital
33 982 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
ProfitableSolid equityPositive cashflow
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -30 k € | +50.7% | -60,9 k € | +83.3% | -364,5 k € | +1.4% | -369,7 k € | -9.4% | -337,9 k € | -2118% | -15,2 k € | +50.7% | -30,9 k € | -412% | -6 k € | +54.2% | -13,2 k € | – | – | – | -7,1 k € | -147% | 15,1 k € | +372% | -5,5 k € | +72.1% | -19,8 k € | -148% | -8 k € | -61.8% | -4,9 k € | -21.1% | -4,1 k € | ||||
| EBITDA | -31 k € | +49.9% | -61,9 k € | +83.1% | -365,3 k € | +1.4% | -370,6 k € | -9.4% | -338,8 k € | -2004% | -16,1 k € | +49.3% | -31,8 k € | -360% | -6,9 k € | +51.1% | -14,1 k € | -62.5% | -8,7 k € | -16.0% | -7,5 k € | +1.9% | -7,6 k € | +8.2% | -8,3 k € | -159% | 14,1 k € | +172% | -19,6 k € | +3.5% | -20,3 k € | -139% | -8,5 k € | -68.4% | -5 k € | -17.1% | -4,3 k € |
| Operating result | -31 k € | +49.9% | -61,9 k € | +83.1% | -365,3 k € | +1.4% | -370,6 k € | -9.4% | -338,8 k € | -2004% | -16,1 k € | +49.3% | -31,8 k € | -360% | -6,9 k € | +51.1% | -14,1 k € | -62.5% | -8,7 k € | -16.0% | -7,5 k € | +1.9% | -7,6 k € | +8.2% | -8,3 k € | -159% | 14,1 k € | +172% | -19,6 k € | +3.5% | -20,3 k € | -139% | -8,5 k € | -68.4% | -5 k € | -17.1% | -4,3 k € |
| Net result | 10,2 M € | +153% | -19,1 M € | -15713% | 122,1 k € | -91.6% | 1,5 M € | -73.9% | 5,6 M € | +125848% | 4,4 k € | +165% | -6,8 k € | -137% | 18,3 k € | +276% | 4,9 k € | -99.7% | 1,6 M € | +3336% | 47,9 k € | +111% | -451,1 k € | -9026% | -4,9 k € | -107% | 71,2 k € | +98.2% | 35,9 k € | -21.4% | 45,7 k € | -9.1% | 50,2 k € | +12.7% | 44,6 k € | +30.8% | 34,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 34,7 M € | +41.4% | 24,5 M € | -43.7% | 43,6 M € | +0.3% | 43,5 M € | +3.5% | 42 M € | +15.3% | 36,4 M € | +0.0% | 36,4 M € | +1345% | 2,5 M € | +0.7% | 2,5 M € | +0.2% | 2,5 M € | +193% | 852 k € | +6.0% | 804,1 k € | -35.9% | 1,3 M € | -0.4% | 1,3 M € | +6.0% | 1,2 M € | +3.1% | 1,2 M € | +4.1% | 1,1 M € | +4.8% | 1,1 M € | +4.4% | 1 M € |
| Total assets | 36,5 M € | +2.1% | 35,8 M € | -57.8% | 84,8 M € | +4.4% | 81,2 M € | +2.2% | 79,5 M € | +7.9% | 73,7 M € | +95.5% | 37,7 M € | +910% | 3,7 M € | +1.0% | 3,7 M € | +1.4% | 3,6 M € | +85.2% | 2 M € | +5.0% | 1,9 M € | -17.1% | 2,3 M € | +1.5% | 2,2 M € | +3.3% | 2,2 M € | +3.2% | 2,1 M € | +3.1% | 2 M € | +40.4% | 1,4 M € | +22.5% | 1,2 M € |
| Cash | 2,2 k € | -86.8% | 16,5 k € | +43.1% | 11,6 k € | -43.0% | 20,3 k € | -80.1% | 102,1 k € | -93.2% | 1,5 M € | +19150% | 7,8 k € | +24.8% | 6,3 k € | -7.2% | 6,8 k € | +301% | 1,7 k € | -86.7% | 12,7 k € | +105% | 6,2 k € | -36.6% | 9,7 k € | +80.4% | 5,4 k € | -31.5% | 7,9 k € | -35.4% | 12,2 k € | +576% | 1,8 k € | +33.6% | 1,4 k € | +631% | 184,9 € |
| Debts | 1,8 M € | -83.8% | 11,2 M € | -72.7% | 41,2 M € | +9.1% | 37,7 M € | +0.7% | 37,5 M € | +0.6% | 37,3 M € | +2840% | 1,3 M € | +4.5% | 1,2 M € | +1.7% | 1,2 M € | +4.2% | 1,1 M € | +2.7% | 1,1 M € | +4.2% | 1,1 M € | +6.4% | 1 M € | +3.9% | 966,6 k € | -0.0% | 967 k € | +3.3% | 936 k € | +1.9% | 918,4 k € | +138% | 385,4 k € | +134% | 165 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 21 ended
Active mandates
Adrian Braimer Jones
ActiveWarnier Pierre
ActiveGeoffroy t'Serstevens
ActiveEnded mandates
Frédéric Lahaye
EndedPierre Warnier
EndedPierre Warnier
EndedFrédéric Lahaye
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/04/2026 | 09/10/2024 | 26/10/2023 | 18/10/2022 | 26/10/2021 | 30/11/2020 |
| General meeting | 27/02/2026 | 03/10/2024 | 09/10/2023 | 14/10/2022 | 25/10/2021 | 24/11/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 27/02/2026 | 28/04/2026 | French | |
| Abridged model | 31/12/2023 | 03/10/2024 | 09/10/2024 | French | |
| Abridged model | 31/12/2022 | 09/10/2023 | 26/10/2023 | French | |
| Abridged model | 31/12/2021 | 14/10/2022 | 18/10/2022 | French | |
| Abridged model | 31/12/2020 | 25/10/2021 | 26/10/2021 | French | |
| Abridged model | 31/12/2019 | 24/11/2020 | 30/11/2020 | French | |
| Abridged model | 31/12/2018 | 23/09/2019 | 23/10/2019 | French | |
| Abridged model | 31/12/2017 | 24/09/2018 | 25/09/2018 | French | |
| Abridged model | 31/12/2016 | 28/08/2017 | 31/08/2017 | French | |
| Full model | 31/12/2015 | 23/09/2016 | 30/09/2016 | French | |
| Full model | 31/12/2014 | 26/06/2015 | 19/08/2015 | French | |
| Full model | 31/12/2013 | 16/07/2014 | 19/08/2014 | French | |
| Abridged model | 31/12/2012 | 15/07/2013 | 19/07/2013 | French | |
| Abridged model | 31/12/2011 | 08/06/2012 | 11/06/2012 | French | |
| Abridged model | 31/12/2010 | 07/11/2011 | 07/11/2011 | French | |
| Abridged model | 31/12/2009 | 09/05/2011 | 04/10/2011 | French | |
| Abridged model | 30/09/2008 | 09/05/2011 | 04/10/2011 | French | |
| Abridged model | 30/09/2007 | 13/07/2009 | 28/08/2009 | French | |
| Abridged model | 30/09/2006 | 13/07/2009 | 28/08/2009 | French | |
| Abridged model | 30/09/2005 | 10/04/2006 | 31/05/2006 | French | |
| Abridged model | 30/09/2004 | 29/04/2005 | 20/05/2005 | French | |
| Abridged model | 30/09/2003 | 10/03/2004 | 30/04/2004 | French | |
| Abridged model | 30/09/2002 | 05/03/2003 | 04/04/2003 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 21 ended
Active mandates
Adrian Braimer Jones
ActiveWarnier Pierre
ActiveGeoffroy t'Serstevens
ActiveEnded mandates
Frédéric Lahaye
EndedPierre Warnier
EndedPierre Warnier
EndedFrédéric Lahaye
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring04/12/2025RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Other05/08/2025!_ ATTESTATION PRÉALABLE CONFORMÉMENT À L'ARTICLE 12:117 DU CODE BELGE DES
- Other21/03/2025DIVERS
- Mandates02/12/2024DEMISSIONS, NOMINATIONS
- Mandates19/12/2023DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Registered office21/04/2020SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
- Mandates06/03/2020DEMISSIONS, NOMINATIONS
- Capital / shares31/01/2019STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202410,2 M €↑
- 2023Annual accounts 2023-19,1 M €↓
- 2022Annual accounts 2022122,1 k €↓
- 2021Annual accounts 20211,5 M €↓
- 2020Annual accounts 20205,6 M €↑
- 2019Annual accounts 20194,4 k €↑
- 2018Annual accounts 2018-6,8 k €↓
- 2017Annual accounts 201718,3 k €↑
- 2016Annual accounts 20164,9 k €↓
- 2015Annual accounts 20151,6 M €↑
- 2014Annual accounts 201447,9 k €↑
- 2013Annual accounts 2013-451,1 k €↓
- 2012Annual accounts 2012-4,9 k €↓
- 2011Annual accounts 201171,2 k €↑
- 2010Annual accounts 201035,9 k €↓
- 2009Annual accounts 200945,7 k €↓
- 2008Annual accounts 200850,2 k €↑
- 2007Annual accounts 200744,6 k €↑
- 2006Annual accounts 200634,1 k €