Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2021
FAL CONCEPT from Charleroi, company number BE0543808526, closed financial year 2021 with a result of € 3,496 after tax. For that financial year FAL CONCEPT recorded a gross margin of € 70,852 and equity of € -24,108. Compared with financial year 2020, the result moved from € 11,318 to € 3,496. The company is profitable. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on November 9, 2022.
€ -24,108
▲ € 3,496 vs 2020
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,496
▼ 69% vs 2020
Profit after tax over the fiscal year.
€ 9,120
▲ 218% vs 2020
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2021. Retained profit grew to € -42,708.
People and assets in 2021
1.4
▲ 0.4 vs 2020
Average over the fiscal year, from the social balance sheet.
€ 53,567
▲ 24% vs 2020
€ 38,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 497
▼ 34% vs 2020
Book value of vehicles, furniture and equipment.
Debts at end 2021
None
No bank loans on the last day of the fiscal year.
€ 212,884
▲ 33% vs 2020
Supplier invoices still open on the last day of the fiscal year.
€ 69,848
▲ 14% vs 2020
Taxes, VAT and social contributions still to pay.
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| 2018 | 2019 | 2020 | 2021 | Change 2020 → 2021 | |
|---|---|---|---|---|---|
| Gross margin | € 38,132 | € 35,842 | € 71,213 | € 70,852 | ▼ 1% |
| Profit after taxes | € 20,606 | € 18,269 | € 11,318 | € 3,496 | ▼ 69% |
| Equity | € -57,191 | € -38,921 | € -27,604 | € -24,108 | ▲ € 3,496 |
| Total debts | € 144,394 | € 179,634 | € 284,502 | € 330,749 | ▲ 16% |
| Cash | - | € 2,607 | € 2,866 | € 9,120 | ▲ 218% |
| Retained profit | € -75,791 | € -57,521 | € -46,204 | € -42,708 | ▲ € 3,496 |
| Bank debt | € 8,732 | € 4,815 | € 4,815 | € 0 | ▼ 100% |
| Balance sheet total | € 87,204 | € 140,713 | € 256,898 | € 306,641 | ▲ 19% |
| Employees (FTE) | - | - | 1 | 1.4 | ▲ 0.4 |
Key figures of FAL CONCEPT, fiscal years 2018 to 2021, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2022 has not been filed yet; it was expected before 31 July 2023.
What happened to FAL CONCEPT?
What happened at FAL CONCEPT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
FAL CONCEPT is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2021: profit of € 3,496 (▼ 69% vs 2020). filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,606 profit in 2018 to € 3,496 profit in 2021.
Paid € 11,810 in corporate taxes since 2018.
Best year ever: 2018, with € 20,606 profit.
On average € 50,600 of value added per employee in 2021.
A new publication or filing at FAL CONCEPT? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2021 annual accounts
ARNAUD FLAMENT
Director
Establishments
Establishment units
Physical locations of this company
Place des Martyrs 9
6041 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0543.808.526
- VAT number
- BE 0543.808.526
- Registered office
- Place des Martyrs 9, 6041 Charleroi
- Names & denominations
- FAL CONCEPT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 6 January 2014
- Peppol
- Not registered
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening
Metselwerk
Uitvoeren van metsel- en voegwerken