FALCON FINANCIAL MANAGEMENT

Puurs-Sint-Amands ·KBO/BCE: BE 0799.554.667

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-01-2026	195 d early	2026-00009175
31-12-2024	31-07-2025	13-07-2025	18 d early	2025-00262428
31-12-2023	31-07-2024	09-06-2024	52 d early	2024-00117009

Metric	This company	Sector median	Position in the sector
Solvency	42.1%	55.5%	better than 40% of 4723 sector peers
Net result	€71k	€38k	better than 72% of 4722 sector peers
Equity	€136k	€64k	better than 72% of 4723 sector peers
Gross operating margin	€115k	€61k	better than 77% of 4715 sector peers
Total assets	€322k	€146k	better than 78% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€322k
Fixed assets	21/28	€253k
Tangible fixed assets	22/27	€253k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€322k
Equity	10/15	€136k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€135k
Amounts payable	17/49	€187k
Amounts payable after one year	17	€140k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€253
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€96k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€90k
Income taxes	67/77	€19k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary