FELCON
0894.864.590 · rovalta.com · 22/09/2026
ACTIVE
FELCON
Financial year 2025 · closed on 30/06/2025
Net result
37,1 k €
+28.5% YoY
Gross margin
72 k €
+23.7% YoY
Equity
322,2 k €
+13.0% YoY
Overview
What does FELCON do?
FELCON is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Bornem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.864.590
Incorporation
27/12/2007
Legal form
Private limited company
Registered office
Frans Van Haelenstraat(HIN) 15
2880 Bornem · FlandreSee on map
2880 Bornem · FlandreSee on map
Contributed capital
69 200,00 €
Latest accounts
30/06/2025
Activities (NACE)
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 72 k € | +23.7% | 58,2 k € | +102% | 28,7 k € | -46.5% | 53,8 k € | -9.2% | 59,2 k € | +29.6% | 45,7 k € | -10.4% | 51 k € | +510% | 8,4 k € | +131% | -27,2 k € | -235% | 20,2 k € | -96.9% | 644,8 k € | +468% | 113,5 k € | +24.6% | 91,1 k € | -19.1% | 112,6 k € | +129% | 49,1 k € | -21.4% | 62,5 k € | -8.8% | 68,5 k € |
| EBITDA | 64,6 k € | +18.2% | 54,7 k € | +120% | 24,8 k € | -48.6% | 48,3 k € | -10.4% | 53,9 k € | +32.1% | 40,8 k € | -7.4% | 44,1 k € | +994% | -4,9 k € | +84.7% | -32,3 k € | -301% | 16,1 k € | -97.5% | 637 k € | +485% | 108,8 k € | +26.2% | 86,2 k € | -20.6% | 108,6 k € | +133% | 46,5 k € | -23.1% | 60,5 k € | -5.1% | 63,7 k € |
| Operating result | 41,2 k € | +20.0% | 34,4 k € | +1844% | 1,8 k € | -89.0% | 16,1 k € | -26.4% | 21,8 k € | +142% | 9 k € | -18.1% | 11 k € | +143% | -25,8 k € | +53.1% | -55 k € | -467% | -9,7 k € | -102% | 583,6 k € | +833% | 62,5 k € | +62.6% | 38,5 k € | -29.5% | 54,5 k € | +194% | 18,6 k € | -28.0% | 25,8 k € | -38.9% | 42,2 k € |
| Net result | 37,1 k € | +28.5% | 28,9 k € | +1041% | -3,1 k € | -132% | 9,5 k € | +1453% | -700,3 € | +99.2% | -83,9 k € | +70.6% | -285,7 k € | -752% | -33,5 k € | +0.1% | -33,6 k € | -85.2% | -18,1 k € | -103% | 587,2 k € | +1690% | 32,8 k € | +110% | 15,6 k € | -58.3% | 37,5 k € | +455% | 6,8 k € | +9.0% | 6,2 k € | -75.1% | 24,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 322,2 k € | +13.0% | 285,1 k € | +11.3% | 256,3 k € | -1.2% | 259,3 k € | +3.8% | 249,9 k € | -0.3% | 250,6 k € | -25.1% | 334,5 k € | -46.1% | 620,2 k € | -5.1% | 653,7 k € | -4.9% | 687,3 k € | -2.6% | 705,4 k € | +497% | 118,2 k € | +26.8% | 93,2 k € | +18.9% | 78,4 k € | +88.1% | 41,7 k € | +16.7% | 35,7 k € | +17.8% | 30,3 k € |
| Total assets | 479,5 k € | +3.1% | 465,2 k € | +0.1% | 464,8 k € | -2.5% | 476,6 k € | -3.7% | 494,7 k € | -7.5% | 534,8 k € | -16.7% | 641,9 k € | -29.6% | 911,9 k € | -6.1% | 970,7 k € | -5.1% | 1 M € | -13.5% | 1,2 M € | +118% | 541,9 k € | -1.2% | 548,2 k € | -7.6% | 593,2 k € | +124% | 264,5 k € | +12.9% | 234,3 k € | +143% | 96,3 k € |
| Cash | 28,5 k € | +53231% | 53,4 € | -93.9% | 871,5 € | -88.9% | 7,8 k € | +28.2% | 6,1 k € | -67.1% | 18,6 k € | +15.1% | 16,2 k € | -44.9% | 29,3 k € | -31.0% | 42,5 k € | -66.8% | 127,7 k € | -50.5% | 258 k € | +195% | 87,6 k € | +142% | 36,2 k € | -61.1% | 93,1 k € | +3865% | 2,3 k € | -80.9% | 12,3 k € | -72.9% | 45,5 k € |
| Debts | 152,3 k € | -11.5% | 172,1 k € | -16.6% | 206,4 k € | -3.7% | 214,5 k € | -11.7% | 242,8 k € | -14.0% | 282,2 k € | -7.3% | 304,3 k € | +5.8% | 287,7 k € | -8.6% | 314,9 k € | -5.5% | 333,3 k € | -29.9% | 475,4 k € | +12.8% | 421,4 k € | -6.9% | 452,6 k € | -11.7% | 512,5 k € | +132% | 221,1 k € | +12.3% | 196,8 k € | +203% | 64,9 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 3 ended
Active mandates
Felix Kimball
ActiveEnded mandates
Kimball Felix
EndedKimball Felix
EndedKimball Felix
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/11/2025 | 10/12/2024 | 31/01/2024 | 12/01/2023 | 27/12/2021 | 23/12/2020 |
| General meeting | 17/11/2025 | 07/12/2024 | 30/01/2024 | 04/01/2023 | 14/12/2021 | 20/12/2020 |
| 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
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 17/11/2025 | 25/11/2025 | Dutch | |
| Micro model | 30/06/2024 | 07/12/2024 | 10/12/2024 | Dutch | |
| Micro model | 30/06/2023 | 30/01/2024 | 31/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 04/01/2023 | 12/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 14/12/2021 | 27/12/2021 | Dutch | |
| Abridged model | 30/06/2020 | 20/12/2020 | 23/12/2020 | Dutch | |
| Abridged model | 30/06/2019 | 06/12/2019 | 23/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 10/12/2018 | 11/12/2018 | Dutch | |
| Abridged model | 30/06/2017 | 11/12/2017 | 13/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 12/12/2016 | 20/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 08/12/2015 | 11/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 22/12/2014 | 23/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 16/12/2013 | 18/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 17/12/2012 | 18/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 09/12/2011 | 16/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 27/12/2010 | 31/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 28/12/2009 | 30/12/2009 | Dutch |
Valuation
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.
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 30/06/2025 · 1 active · 3 ended
Active mandates
Felix Kimball
ActiveEnded mandates
Kimball Felix
EndedKimball Felix
EndedKimball Felix
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2025Annual accounts 202537,1 k €↑
- 2024Annual accounts 202428,9 k €↑
- 2023Annual accounts 2023-3,1 k €↓
- 2022Annual accounts 20229,5 k €↑
- 2021Annual accounts 2021-700,3 €↑
- 2020Annual accounts 2020-83,9 k €↑
- 2019Annual accounts 2019-285,7 k €↓
- 2018Annual accounts 2018-33,5 k €↑
- 2017Annual accounts 2017-33,6 k €↓
- 2016Annual accounts 2016-18,1 k €↓
- 2015Annual accounts 2015587,2 k €↑
- 2014Annual accounts 201432,8 k €↑
- 2013Annual accounts 201315,6 k €↓
- 2012Annual accounts 201237,5 k €↑
- 2011Annual accounts 20116,8 k €↑
- 2010Annual accounts 20106,2 k €↓
- 2009Annual accounts 200924,9 k €
- 27/12/2007IncorporationPrivate limited company