NORMAL SITUATION

Fiscod'Am

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Financial year 2023 · closed on 02/10/2023

Net result

475,5 €

+5.7% YoY

Gross margin

3,9 k €

-35.6% YoY

Equity

0 €

-100.0% YoY

Company — Normal situation.

What does Fiscod'Am do?

Fiscod'Am is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.388.705

Legal form

Private limited company

Contributed capital

0,00 €

Latest accounts

02/10/2023

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,9 k €	-35.6%	6,1 k €	-1.3%	6,2 k €	-30.2%	8,9 k €	-35.4%	13,8 k €	-10.5%	15,4 k €	-13.7%	17,8 k €	-6.4%	19 k €	-16.8%	22,9 k €	-40.3%	38,3 k €	-33.5%	57,6 k €	-19.7%	71,8 k €	-17.7%	87,2 k €	-2.4%	89,3 k €	+16.5%	76,7 k €	-5.5%	81,2 k €	-5.6%	86 k €	+1.6%	84,6 k €
EBITDA	3,5 k €	-34.9%	5,3 k €	-8.0%	5,8 k €	-31.8%	8,4 k €	-36.6%	13,3 k €	-3.7%	13,8 k €	-19.9%	17,3 k €	-5.9%	18,4 k €	+17.5%	15,6 k €	-28.3%	21,8 k €	+44.1%	15,1 k €	-39.9%	25,2 k €	-42.1%	43,5 k €	-1.9%	44,3 k €	+2.6%	43,2 k €	+19.0%	36,3 k €	+6.9%	33,9 k €	-0.8%	34,2 k €
Operating result	762,8 €	-70.8%	2,6 k €	+0.1%	2,6 k €	-39.3%	4,3 k €	-10.6%	4,8 k €	-9.1%	5,3 k €	-34.5%	8,1 k €	-11.9%	9,2 k €	+31.3%	7 k €	-59.4%	17,2 k €	+79.0%	9,6 k €	-14.3%	11,2 k €	+213%	3,6 k €	-33.0%	5,3 k €	+4.2%	5,1 k €	+66.8%	3,1 k €	+25.8%	2,4 k €	-29.3%	3,4 k €
Net result	475,5 €	+5.7%	449,7 €	-3.3%	464,9 €	-67.9%	1,4 k €	-50.5%	2,9 k €	-13.1%	3,4 k €	-24.6%	4,5 k €	-23.9%	5,9 k €	+15.4%	5,1 k €	-54.0%	11,1 k €	+89.4%	5,8 k €	-16.7%	7 k €	+152%	2,8 k €	+52.1%	1,8 k €	+1.4%	1,8 k €	+26.3%	1,4 k €	+303%	354 €	+119%	-1,9 k €
Balance sheet
Equity	0 €	-100%	51 k €	+0.9%	50,5 k €	+0.9%	50 k €	+3.0%	48,6 k €	+6.4%	45,7 k €	+0.8%	45,3 k €	+1.0%	44,8 k €	+4.3%	43 k €	+2.6%	41,9 k €	+20.3%	34,8 k €	+5.6%	33 k €	+10.0%	30 k €	+2.7%	29,2 k €	+1.1%	28,9 k €	+6.7%	27,1 k €	+5.6%	25,6 k €	+1.4%	25,3 k €
Total assets	41,4 k €	-24.1%	54,6 k €	+2.4%	53,3 k €	-9.6%	59 k €	+7.1%	55,1 k €	-10.3%	61,4 k €	-8.9%	67,4 k €	-7.9%	73,1 k €	+19.6%	61,1 k €	+17.1%	52,2 k €	+12.0%	46,6 k €	-5.6%	49,4 k €	-38.7%	80,6 k €	-27.0%	110,4 k €	-27.4%	152,2 k €	-7.2%	164 k €	-14.5%	191,7 k €	-10.7%	214,7 k €
Cash	2 k €	-66.9%	6 k €	+169%	2,2 k €	+226%	683 €	-67.0%	2,1 k €	-47.2%	3,9 k €	-36.0%	6,1 k €	+159%	2,4 k €	-58.5%	5,7 k €	-8.7%	6,2 k €	+374%	1,3 k €	+26.3%	1 k €	-82.5%	6 k €	-4.4%	6,2 k €	-24.6%	8,3 k €	+36.3%	6,1 k €	+49.1%	4,1 k €	+11.2%	3,7 k €
Debts	41,4 k €	+1037%	3,6 k €	+29.6%	2,8 k €	-64.6%	7,9 k €	+22.8%	6,5 k €	-57.3%	15,1 k €	-31.5%	22,1 k €	-20.6%	27,8 k €	+72.7%	16,1 k €	+56.3%	10,3 k €	-9.0%	11,3 k €	-28.5%	15,8 k €	-68.6%	50,4 k €	-37.9%	81,2 k €	-34.1%	123,3 k €	-9.9%	136,9 k €	-17.3%	165,5 k €	-12.6%	189,4 k €
Other
Workforce	–		–		–		–		–		0,7 ETP		–		–		0,3 ETP	-70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 02/10/2023 · 1 active · 2 ended

Active mandates

Antoinette D'Amico

Director

Active

Ended mandates

Antoinette D'Amico

Mandate

Ended

ANTOINETTE D'AMICO

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	02/10/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	10 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/10/2023	30/05/2023	25/05/2022	25/05/2021	26/05/2020	29/05/2019
General meeting	02/10/2023	09/05/2023	10/05/2022	11/05/2021	12/05/2020	07/05/2019
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

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Filings

Annual accounts filings

45 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	02/10/2023	02/10/2023	03/10/2023	French	PDF
Micro model	31/12/2022	09/05/2023	30/05/2023	French	PDF
Micro model	31/12/2021	10/05/2022	25/05/2022	French	PDF
Micro model	31/12/2020	11/05/2021	25/05/2021	French	PDF
Micro model	31/12/2019	12/05/2020	26/05/2020	French	PDF
Abridged model	31/12/2018	07/05/2019	29/05/2019	French	PDF
Abridged model	31/12/2017	08/05/2018	05/06/2018	French	PDF
Abridged model	31/12/2016	09/05/2017	15/05/2017	French	PDF
Abridged model	31/12/2015	10/05/2016	25/05/2016	French	PDF
Abridged model	31/12/2014	12/05/2015	26/05/2015	French	PDF
Abridged model	31/12/2013	13/05/2014	22/05/2014	French	PDF
Abridged model	31/12/2012	14/05/2013	29/05/2013	French	PDF
Abridged model	31/12/2011	08/05/2012	21/05/2012	French	PDF
Abridged model	31/12/2010	11/05/2011	18/05/2011	French	PDF
Abridged model	31/12/2009	11/05/2010	19/05/2010	French	PDF
Abridged model	31/12/2008	12/05/2009	28/05/2009	French	PDF
Abridged model	31/12/2007	13/05/2008	29/05/2008	French	PDF
Abridged model	31/12/2006	08/05/2007	09/05/2007	French	PDF
Abridged model	31/12/2005	09/05/2006	02/06/2006	French	PDF
Abridged model	31/12/2004	10/05/2005	03/06/2005	French	PDF
Abridged model	31/12/2003	11/05/2004	01/06/2004	French	PDF
Abridged model	31/12/2002	09/05/2003	20/06/2003	French	PDF
Abridged model	31/12/2001	15/05/2002	24/06/2002	French	PDF
Abridged model	31/12/2000	10/05/2001	06/07/2001	French	PDF

View all 45 filings

Estimate

Indicative valuation

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 02/10/2023 · 1 active · 2 ended

Active mandates

Antoinette D'Amico

Director

Active

Ended mandates

Antoinette D'Amico

Mandate

Ended

ANTOINETTE D'AMICO

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution04/12/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Other22/02/2023
DIVERS - OBJET
PDF
Mandates07/12/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023475,5 €↑
2022
Annual accounts 2022449,7 €↓
2021
Annual accounts 2021464,9 €↓
2020
Annual accounts 20201,4 k €↓
2019
Annual accounts 20192,9 k €↓
2018
Annual accounts 20183,4 k €↓
2017
Annual accounts 20174,5 k €↓
2016
Annual accounts 20165,9 k €↑
2015
Annual accounts 20155,1 k €↓
2014
Annual accounts 201411,1 k €↑
2013
Annual accounts 20135,8 k €↓
2012
Annual accounts 20127 k €↑
2011
Annual accounts 20112,8 k €↑
2010
Annual accounts 20101,8 k €↑
2009
Annual accounts 20091,8 k €↑
2008
Annual accounts 20081,4 k €↑
2007
Annual accounts 2007354 €↑
2006
Annual accounts 2006-1,9 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Fiscod'Am

Overview

What does Fiscod'Am do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline