FALCON VENTURES

Geel ·KBO/BCE: BE 0766.812.912

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00434358
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00472552
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00387653

Metric	This company	Sector median	Position in the sector
Solvency	86.2%	37.4%	better than 87% of 1415 sector peers
Net result	€-5k	€45k	better than 18% of 1414 sector peers
Equity	€1.08M	€365k	better than 71% of 1415 sector peers
Gross operating margin	€-4k	€65k	better than 14% of 1413 sector peers
Employees (FTE)	0.0	0.0	better than 35% of 428 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.25M
Fixed assets	21/28	€1.23M
Financial fixed assets	28	€1.23M
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.25M
Equity	10/15	€1.08M
Contributions / capital	10/11	€1.09M
Reserves	13	€2k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€173k
Amounts payable after one year	17	€150k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€266
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial income	75	€8k
Financial charges	65	€8k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary