ACTIVE

FALPARK

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Financial year 2024 · closed on 31/12/2024

Net result

5,1 k €

-91.9% YoY

Gross margin

117,6 k €

-41.2% YoY

Equity

412,1 k €

+1.3% YoY

Workforce

0,0 ETP

What does FALPARK do?

FALPARK is a Public limited company incorporated in 2002. Its main activity is: Non-specialised wholesale trade. Its registered office is in Stekene.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.897.719

Incorporation

03/07/2002

Legal form

Public limited company

Registered office

Zavelstraat(STE) 17 box A
9190 Stekene · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

46900Non-specialised wholesale trade· main 46900Non-specialised wholesale trade 51900Air transport 47120Retail sale in non-specialised stores 47191Other retail sale in non-specialised stores 49320Taxi operation+6

Joint committees (5)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	117,6 k €	-41.2%	200 k €	+116%	92,6 k €	+0.2%	92,4 k €	-43.3%	163 k €	+39.7%	116,7 k €	+216%	37 k €	-78.4%	171,1 k €	+94.3%	88,1 k €	+1357%	-7 k €	-102%	356,3 k €	-7.1%	383,4 k €	-21.3%	487,5 k €	+21.4%	401,4 k €	-21.2%	509,1 k €	+117%	234,5 k €	-0.3%	235,2 k €
EBITDA	95,2 k €	-49.6%	188,9 k €	+116%	87,3 k €	+4.0%	83,9 k €	-41.7%	143,9 k €	+27.7%	112,7 k €	+1083%	9,5 k €	+111%	-89 k €	-112%	-42 k €	+79.8%	-207,7 k €	-317%	95,8 k €	+1053%	8,3 k €	-95.3%	178 k €	+17.8%	151,1 k €	-46.0%	279,8 k €	+125%	124,2 k €	-23.8%	163 k €
Operating result	31,8 k €	-75.6%	130,3 k €	+294%	33 k €	-42.2%	57,1 k €	-54.4%	125,2 k €	+16.1%	107,8 k €	+1580%	6,4 k €	+112%	-52,9 k €	+25.9%	-71,4 k €	+70.7%	-243,9 k €	-551%	54 k €	+206%	-51,1 k €	-149%	103,9 k €	+50.9%	68,8 k €	-57.6%	162,4 k €	+98.8%	81,7 k €	-35.8%	127,2 k €
Net result	5,1 k €	-91.9%	63,4 k €	+622%	8,8 k €	-73.2%	32,8 k €	-66.9%	99 k €	+4.4%	94,8 k €	+932%	-11,4 k €	+83.9%	-70,9 k €	-8.9%	-65,1 k €	+64.0%	-180,8 k €	-1386%	14,1 k €	-87.0%	108,1 k €	+782%	12,3 k €	+155%	4,8 k €	-93.8%	77,7 k €	+158%	30,1 k €	-54.4%	66,1 k €
Balance sheet
Equity	412,1 k €	+1.3%	406,9 k €	+10.4%	368,6 k €	+2.4%	359,8 k €	+22.5%	293,8 k €	+47.0%	199,8 k €	+90.3%	105 k €	-9.8%	116,4 k €	-37.8%	187,3 k €	-25.8%	252,5 k €	-41.7%	433,2 k €	+3.4%	419,2 k €	+34.7%	311,1 k €	+4.1%	298,8 k €	+1.6%	294 k €	+35.9%	216,4 k €	+16.2%	186,3 k €
Total assets	700,8 k €	-11.9%	795,9 k €	+5.5%	754,3 k €	+0.1%	753,2 k €	+19.3%	631,4 k €	+12.3%	562,4 k €	-2.3%	575,5 k €	-3.3%	595,2 k €	-14.3%	694,4 k €	-33.3%	1 M €	-28.9%	1,5 M €	+0.2%	1,5 M €	-20.3%	1,8 M €	+8.4%	1,7 M €	+54.6%	1,1 M €	+12.0%	976,3 k €	+75.5%	556,3 k €
Cash	4,8 k €	+75.0%	2,8 k €	-41.7%	4,7 k €	-24.3%	6,3 k €	-83.3%	37,5 k €	+5732%	643,5 €	-16.6%	771,7 €	-97.6%	32,1 k €	+838%	3,4 k €	-67.0%	10,4 k €	-91.4%	120,9 k €	+1199%	9,3 k €	-44.3%	16,7 k €	-42.7%	29,1 k €	-17.5%	35,3 k €	-68.9%	113,6 k €	+113%	53,3 k €
Debts	288,7 k €	-25.8%	388,9 k €	+0.8%	385,7 k €	-2.0%	393,4 k €	+17.5%	334,8 k €	-6.8%	359,2 k €	-23.0%	466,8 k €	-1.7%	474,7 k €	-5.5%	502,3 k €	-36.2%	787,9 k €	-16.0%	937,9 k €	-0.1%	938,7 k €	-37.0%	1,5 M €	+9.6%	1,4 M €	+77.6%	765,3 k €	+0.7%	759,9 k €	+105%	370 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		3,0 ETP	-3.2%	3,1 ETP	-24.4%	4,1 ETP	-2.4%	4,2 ETP	-26.3%	5,7 ETP	-27.8%	7,9 ETP	-11.2%	8,9 ETP	-7.3%	9,6 ETP	+28.0%	7,5 ETP	-44.4%	13,5 ETP	+286%	3,5 ETP	+45.8%	2,4 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 · 2 active · 20 ended

Active mandates

Komma

Director · since 01 mars 2024 · until 10 mai 2029 · 1005.844.765

Represented by Geelen KOEN

Active

NOMAD TRADING Co

Director · since 10 mai 2019 · until 10 mai 2029 · 0462.662.482

Represented by Mertens PASCAL

Active

Ended mandates

Koen Geelen

Director · since 10 mai 2019 · until 01 janvier 2021

Ended

Koen Geelen

Managing director · since 10 mai 2019

Ended

NOMAD TRADING Co

Managing director · since 10 mai 2019 · until 01 janvier 2027 · 0462.662.482

Represented by Pascal Mertens

Ended

NOMAD TRADING Co

Managing director · since 10 mai 2019 · until 10 mai 2029 · 0462.662.482

Represented by Pascal Mertens

Ended

At this address

Other companies at this address

Company	CBE no.
Hygge● Active	0750.483.456
NOMAD TRADING Co● Active	0462.662.482

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	11/06/2025	06/03/2024	30/05/2023	11/05/2022	11/05/2021	29/05/2020
General meeting	10/06/2025	28/02/2024	22/05/2023	10/05/2022	10/05/2021	11/05/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/06/2025	11/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/02/2024	06/03/2024	Dutch	PDF
Abridged model	31/12/2022	22/05/2023	30/05/2023	Dutch	PDF
Abridged model	31/12/2021	10/05/2022	11/05/2022	Dutch	PDF
Abridged model	31/12/2020	10/05/2021	11/05/2021	Dutch	PDF
Abridged model	31/12/2019	11/05/2020	29/05/2020	Dutch	PDF
Abridged model	31/12/2018	10/05/2019	22/05/2019	Dutch	PDF
Abridged model	31/12/2017	11/05/2018	15/06/2018	Dutch	PDF
Abridged model	31/12/2016	10/05/2017	07/07/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	10/05/2013	14/06/2013	Dutch	PDF
Abridged model	31/12/2011	10/05/2012	27/07/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	22/07/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	21/06/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	22/03/2008	31/03/2008	Dutch	PDF
Abridged model	31/12/2006	27/02/2007	01/03/2007	Dutch	PDF

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 · 2 active · 20 ended

Active mandates

Komma

Director · since 01 mars 2024 · until 10 mai 2029 · 1005.844.765

Represented by Geelen KOEN

Active

NOMAD TRADING Co

Director · since 10 mai 2019 · until 10 mai 2029 · 0462.662.482

Represented by Mertens PASCAL

Active

Ended mandates

Koen Geelen

Director · since 10 mai 2019 · until 01 janvier 2021

Ended

Koen Geelen

Managing director · since 10 mai 2019

Ended

NOMAD TRADING Co

Managing director · since 10 mai 2019 · until 01 janvier 2027 · 0462.662.482

Represented by Pascal Mertens

Ended

NOMAD TRADING Co

Managing director · since 10 mai 2019 · until 10 mai 2029 · 0462.662.482

Represented by Pascal Mertens

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/03/2014
ONTSLAGEN - BENOEMINGEN
PDF
Other06/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/03/2007
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 20245,1 k €↓
2023
Annual accounts 202363,4 k €↑
2022
Annual accounts 20228,8 k €↓
2021
Annual accounts 202132,8 k €↓
2019
Annual accounts 201999 k €↑
2018
Annual accounts 201894,8 k €↑
2017
Annual accounts 2017-11,4 k €↑
2016
Annual accounts 2016-70,9 k €↓
2015
Annual accounts 2015-65,1 k €↑
2014
Annual accounts 2014-180,8 k €↓
2013
Annual accounts 201314,1 k €↓
2012
Annual accounts 2012108,1 k €↑
2011
Annual accounts 201112,3 k €↑
2010
Annual accounts 20104,8 k €↓
2009
Annual accounts 200977,7 k €↑
2008
Annual accounts 200830,1 k €↓
2007
Annual accounts 200766,1 k €
03/07/2002
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

FALPARK

Overview

What does FALPARK do?

Trend over 17 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