ACTIVE

FALLEM

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Financial year 2024 · closed on 31/12/2024
Net result
-9,3 k €
-116.1% YoY
Gross margin
341 k €
-20.5% YoY
Equity
614,3 k €
+5.6% YoY
Workforce
4,0 ETP

What does FALLEM do?

FALLEM is a Private limited company incorporated in 2010. Its main activity is: Manufacture of other general-purpose machinery n.e.c.. Its registered office is in Herstal. It employs on average 4,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0829.137.489
Incorporation
09/09/2010
Legal form
Private limited company
Registered office
Rue de Hermée 296
4040 Herstal · WallonieSee on map
Contributed capital
311 167,91 €
Latest accounts
31/12/2024
Average workforce
4,0 ETP
Activities (NACE)
28293Manufacture of other general-purpose machinery n.e.c.· main28293Manufacture of other general-purpose machinery n.e.c.28130Manufacture of other pumps and compressors28130Manufacture of other pumps and compressors33120Repair of machinery33120Repair of machinery+4
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021201920182017201620152014201320122011
Income statement
Gross margin341 k €429,1 k €298,2 k €336,7 k €29,8 k €-2,3 k €-679,6 €-983,1 €-1,4 k €-983,1 €-970,7 €-3,9 k €-721,6 €
EBITDA47,3 k €135,1 k €52,7 k €132,6 k €29,4 k €-2,7 k €-1 k €-1,1 k €-1,6 k €-1,1 k €-1,1 k €-4 k €-944,1 €
Operating result2,2 k €91,2 k €23,6 k €97,4 k €29,4 k €-2,7 k €-1 k €-1,1 k €-1,6 k €-1,1 k €-1,1 k €-6,3 k €-3,3 k €
Net result-9,3 k €57,8 k €12,3 k €80,7 k €13,9 k €-12,4 k €-3,4 k €-6,1 k €-7,8 k €-8,6 k €-9,7 k €34 k €-10,6 k €
Balance sheet
Equity614,3 k €581,8 k €537,9 k €555,7 k €299,3 k €285,4 k €297,8 k €301,2 k €307,3 k €315 k €323,6 k €333,4 k €299,4 k €
Total assets1,1 M €847,2 k €761,3 k €771,1 k €562,8 k €551,2 k €550,9 k €550,7 k €551 k €551 k €553,4 k €563,3 k €557,3 k €
Cash161,7 k €108 k €162,7 k €118,8 k €2,6 k €780,9 €910,2 €738,8 €630 €674,7 €3 k €785,3 €5 k €
Debts440 k €253,1 k €210,1 k €202,8 k €263,6 k €265,8 k €253,1 k €249,6 k €243,6 k €236 k €229,2 k €229,9 k €257,9 k €
Other
Workforce4,0 ETP0,0 ETP4,1 ETP4,0 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 · 4 ended

Active mandates

ECOFOAM

Director · since 26 janvier 2024 · until 25 juin 2029 · 0752.839.269

Represented by Jamshaid NADIM

Active
Jean-Jacques FALISE

Director · since 02 septembre 2010

Active

Ended mandates

ECOFOAM

Director · since 26 janvier 2024 · 0752.839.269

Represented by Jamshaid NADIM

Ended
Jean-Jacques FALISE

Manager · since 02 septembre 2010

Ended
Jean Jacques Falise

Manager

Ended
Olivier Falise

Manager

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/07/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/06/202528/06/202404/08/202325/04/202224/08/202115/01/2020
General meeting21/05/202524/06/202426/06/202329/03/202228/06/202125/11/2019
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202421/05/202503/06/2025FrenchPDF
Abridged model31/12/202324/06/202428/06/2024FrenchPDF
Abridged model31/12/202226/06/202304/08/2023FrenchPDF
Abridged model31/12/202129/03/202225/04/2022FrenchPDF
Abridged model31/12/202028/06/202124/08/2021FrenchPDF
Micro model30/06/201925/11/201915/01/2020FrenchPDF
Micro model30/06/201826/11/201816/01/2019FrenchPDF
Abridged model30/06/201727/11/201715/01/2018FrenchPDF
Abridged model30/06/201628/11/201609/12/2016FrenchPDF
Abridged model30/06/201530/11/201525/03/2016FrenchPDF
Abridged model30/06/201424/11/201406/01/2015FrenchPDF
Abridged model30/06/201325/11/201311/12/2013FrenchPDF
Abridged model30/06/201226/11/201221/12/2012FrenchPDF
Abridged model30/06/201128/11/201115/12/2011FrenchPDF
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 · 4 ended

Active mandates

ECOFOAM

Director · since 26 janvier 2024 · until 25 juin 2029 · 0752.839.269

Represented by Jamshaid NADIM

Active
Jean-Jacques FALISE

Director · since 02 septembre 2010

Active

Ended mandates

ECOFOAM

Director · since 26 janvier 2024 · 0752.839.269

Represented by Jamshaid NADIM

Ended
Jean-Jacques FALISE

Manager · since 02 septembre 2010

Ended
Jean Jacques Falise

Manager

Ended
Olivier Falise

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/03/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/09/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/05/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring01/07/2020
    DENOMINATION - OBJET - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring18/02/2020
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Capital / shares25/08/2017
    CAPITAL, ACTIONS
    PDF
  • Other20/09/2010
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 2024-9,3 k €↓
  2. 2023
    Annual accounts 202357,8 k €↑
  3. 2022
    Annual accounts 202212,3 k €↓
  4. 2021
    Annual accounts 202180,7 k €↑
  5. 2021
    Name changeFALLEM
  6. 2019
    Annual accounts 201913,9 k €↑
  7. 2018
    Annual accounts 2018-12,4 k €↓
  8. 2017
    Annual accounts 2017-3,4 k €↑
  9. 2016
    Annual accounts 2016-6,1 k €↑
  10. 2015
    Annual accounts 2015-7,8 k €↑
  11. 2014
    Annual accounts 2014-8,6 k €↑
  12. 2013
    Annual accounts 2013-9,7 k €↓
  13. 2012
    Annual accounts 201234 k €↑
  14. 2011
    Annual accounts 2011-10,6 k €
  15. 2011
    Name changeFALISE INVEST
  16. 09/09/2010
    IncorporationPrivate limited company