ACTIVE

FALCON FUND MANAGEMENT

Financial year 2025 · closed on 31/12/2025
Net result
158 k €
-56.3% YoY
Gross margin
267,6 k €
-50.7% YoY
Equity
3,3 M €
-15.2% YoY
Workforce
0,5 ETP
0.0% YoY

What does FALCON FUND MANAGEMENT do?

FALCON FUND MANAGEMENT is a Public limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Jabbeke. It employs on average 0,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0653.840.871
Incorporation
09/05/2016
Legal form
Public limited company
Registered office
Gistelsteenweg 321 box B
8490 Jabbeke · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2025
Average workforce
0,5 ETP
Joint committees (3)
  • 200
  • 2000
  • 200000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120182017
Income statement
Gross margin267,6 k €543,1 k €860,6 k €1,3 M €414,9 k €904,6 k €197,7 k €
EBITDA230,6 k €488,9 k €801,4 k €1,3 M €337,6 k €904,1 k €195 k €
Operating result180,7 k €436,4 k €748,6 k €1,2 M €282,6 k €894,4 k €167,9 k €
Net result158 k €361,7 k €558,1 k €901,1 k €198,3 k €595,4 k €99,4 k €
Balance sheet
Equity3,3 M €3,9 M €3,5 M €3 M €2,1 M €794,8 k €199,4 k €
Total assets4,7 M €4,6 M €4,4 M €3,8 M €2,8 M €2 M €732,3 k €
Cash2,2 M €628,3 k €897,9 k €2,6 M €1,3 M €654 k €254,2 k €
Debts1,4 M €675,5 k €843,8 k €814,7 k €698,7 k €1,2 M €532,9 k €
Other
Workforce0,5 ETP0,5 ETP0,5 ETP0,3 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 12 ended

Active mandates

Ellen Van Cauwenberge

Director · since 30 avril 2024 · until 30 avril 2030

Active
BTOM

Managing director · since 16 juin 2022 · until 15 juin 2028 · 0560.705.629

Represented by Thomas De Duytsche

Active
K-FINTECH

Managing director · since 16 juin 2022 · until 15 juin 2028 · 0866.287.994

Represented by Koen Perdu

Active

Ended mandates

BTOM

Managing director · since 16 juin 2022 · until 15 juin 2028 · 0560.705.629

Represented by Thomas De Duytsche

Ended
STRATINVEST

Director · since 16 juin 2022 · until 30 avril 2024 · 0469.007.470

Represented by Joost Van Cauwenberge

Ended
STRATINVEST

Director · since 16 juin 2022 · until 15 juin 2028 · 0469.007.470

Represented by Joost Van Cauwenberge

Ended
BTOM

Managing director · since 09 mai 2016 · until 16 juin 2022 · 0560.705.629

Represented by Thomas De Duytsche

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202607/07/202517/07/202414/07/202311/07/202222/06/2021
General meeting18/06/202619/06/202520/06/202415/06/202316/06/202217/06/2021
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202518/06/202630/06/2026DutchPDF
Abridged model31/12/202419/06/202507/07/2025DutchPDF
Abridged model31/12/202320/06/202417/07/2024DutchPDF
Abridged model31/12/202215/06/202314/07/2023DutchPDF
Abridged model31/12/202116/06/202211/07/2022DutchPDF
Abridged model31/12/202017/06/202122/06/2021DutchPDF
Abridged model31/12/201918/06/202017/07/2020DutchPDF
Abridged model31/12/201820/06/201919/07/2019DutchPDF
Abridged model31/12/201730/06/201827/07/2018DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2025 · 3 active · 12 ended

Active mandates

Ellen Van Cauwenberge

Director · since 30 avril 2024 · until 30 avril 2030

Active
BTOM

Managing director · since 16 juin 2022 · until 15 juin 2028 · 0560.705.629

Represented by Thomas De Duytsche

Active
K-FINTECH

Managing director · since 16 juin 2022 · until 15 juin 2028 · 0866.287.994

Represented by Koen Perdu

Active

Ended mandates

BTOM

Managing director · since 16 juin 2022 · until 15 juin 2028 · 0560.705.629

Represented by Thomas De Duytsche

Ended
STRATINVEST

Director · since 16 juin 2022 · until 30 avril 2024 · 0469.007.470

Represented by Joost Van Cauwenberge

Ended
STRATINVEST

Director · since 16 juin 2022 · until 15 juin 2028 · 0469.007.470

Represented by Joost Van Cauwenberge

Ended
BTOM

Managing director · since 09 mai 2016 · until 16 juin 2022 · 0560.705.629

Represented by Thomas De Duytsche

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office26/09/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office17/07/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other19/05/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2025
    Annual accounts 2025158 k €
  2. 2024
    Annual accounts 2024361,7 k €
  3. 2023
    Annual accounts 2023558,1 k €
  4. 2022
    Annual accounts 2022901,1 k €
  5. 2021
    Annual accounts 2021198,3 k €
  6. 2018
    Annual accounts 2018595,4 k €
  7. 2017
    Annual accounts 201799,4 k €
  8. 09/05/2016
    IncorporationPublic limited company