Financials
Financial year 2025
FALCON FUND MANAGEMENT from Jabbeke, company number BE0653840871, closed financial year 2025 with a result of € 158,015 after tax. For that financial year FALCON FUND MANAGEMENT recorded a gross margin of € 267,611 and equity of € 3.3 million. Compared with financial year 2024, the result moved from € 361,661 to € 158,015. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 3.3 million
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 158,015
▼ 56% vs 2024
Profit after tax over the fiscal year.
€ 2.2 million
▲ 246% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 750,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
0.5
Average over the fiscal year, from the social balance sheet.
€ 33,414
▲ 3% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 20,483
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 408,961
▼ 8% vs 2024
€ 34,805 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 187,738
▲ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 44,754
▼ 33% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,308,957 | € 860,626 | € 543,055 | € 267,611 | ▼ 51% |
| Profit after taxes | € 901,130 | € 558,102 | € 361,661 | € 158,015 | ▼ 56% |
| Equity | € 2,968,961 | € 3,527,063 | € 3,888,723 | € 3,296,738 | ▼ 15% |
| Total debts | € 814,741 | € 843,841 | € 679,281 | € 1,391,939 | ▲ 105% |
| Cash | € 2,561,402 | € 897,859 | € 628,315 | € 2,174,757 | ▲ 246% |
| Land & buildings | € 811,830 | € 772,755 | € 734,209 | € 696,005 | ▼ 5% |
| Retained profit | € 2,868,961 | € 3,427,063 | € 3,788,723 | € 3,196,738 | ▼ 16% |
| Dividend | € 0 | € 0 | € 0 | € 750,000 | |
| Bank debt | € 513,377 | € 478,571 | € 443,766 | € 408,961 | ▼ 8% |
| Balance sheet total | € 3,783,702 | € 4,370,903 | € 4,568,004 | € 4,688,677 | ▲ 3% |
| Employees (FTE) | 0.3 | 0.5 | 0.5 | 0.5 |
Key figures of FALCON FUND MANAGEMENT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to FALCON FUND MANAGEMENT?
What happened at FALCON FUND MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Ellen Van Cauwenberge stepped down as director. NBB
- BTOM CommV stepped down as director. NBB
- K-Fintech BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 158,015 (▼ 56% vs 2024). Source: NBB ↗
- Ellen Van Cauwenberge became a director. NBB
- BTOM CommV became a director. NBB
- K-Fintech BV became a director. NBB
- New establishment in Jabbeke. KBO
In short
From € 901,130 profit in 2022 to € 158,015 profit in 2025.
Paid € 675,980 in corporate taxes since 2022.
Best year ever: 2022, with € 901,130 profit.
Paid out € 750,000 in dividends to the owners in total.
A new publication or filing at FALCON FUND MANAGEMENT? 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
The stake of Falcon Fund VI comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
FALCON FUND MANAGEMENTThe shares are held by Falcon Fund VI (100%).
Directors
According to the 2025 annual accounts
Ellen Van Cauwenberge
Director
Also active at: JACRIMAR, EVERY TIME, FALCON FUND, TRISLOT HOLDING, BFF GLASS, ON TIME LOGISTICS, MDR IMMO, DE ACTO IMMO +8 more
since 2024 · until 2030
Managing director · represented by Thomas De Duytsche
Also active at: ACTUM SERVICES, TRISLOT HOLDING, MExT HOLDING, ARTIMMO INVEST, SPARE PARTS GROUP
since 2022 · until 2028
Managing director · represented by Koen Perdu
Also active at: I.C.T. TRUCK & TRAILER PARTS, INDINOX, ATEC, METAALWERKEN DE ROOS, JACRIMAR, TRISLOT, MAPA, B & A +29 more
since 2022 · until 2028
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Gistelsteenweg 321 box B
8490 Jabbeke
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →AUGIAS
€ 1.5 million gross margin · 2025
JN FENCE
Falcon Fund VI same network
Mapa Holding same network
€ 11,449 gross margin · 2025
GLOBAL SKILLS
€ 600,000 revenue · 2025
+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0653.840.871
- VAT number
- BE 0653.840.871
- Registered office
- Gistelsteenweg 321 bus B, 8490 Jabbeke
- Names & denominations
- FALCON FUND MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 May 2016
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
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