ACTIVE

Fiscalim

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Financial year 2020 · closed on 31/12/2020

Net result

11,9 k €

+59.8% YoY

Gross margin

39,7 k €

-46.7% YoY

Equity

386,1 k €

+3.2% YoY

What does Fiscalim do?

Fiscalim is a Private company with limited liability incorporated in 1980. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.132.833

Incorporation

23/01/1980

Legal form

Private company with limited liability

Registered office

Kuringersteenweg 96 box 8
3500 Hasselt · FlandreSee on map

Contributed capital

123 947,00 €

Latest accounts

31/12/2020

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69202Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2020		2019		2018		2017		2016		2015		2014		2013		2010		2009		2008		2007		2006
Income statement
Gross margin	39,7 k €	-46.7%	74,5 k €	+4.0%	71,6 k €	+8.4%	66,1 k €	-19.3%	81,9 k €	-11.8%	92,8 k €	-20.3%	116,5 k €	-22.4%	150,2 k €	-6.2%	160,1 k €	-0.1%	160,3 k €	+7.9%	148,6 k €	+18.8%	125,1 k €	+4.9%	119,2 k €
EBITDA	22 k €	+21.7%	18,1 k €	+28.7%	14 k €	+54.8%	9,1 k €	+8.3%	8,4 k €	-14.4%	9,8 k €	-43.3%	17,2 k €	-16.9%	20,7 k €	-34.2%	31,5 k €	+28.4%	24,6 k €	+58.3%	15,5 k €	-46.9%	29,2 k €	+68.5%	17,4 k €
Operating result	22 k €	+21.7%	18,1 k €	+28.7%	14 k €	+54.8%	9,1 k €	+8.3%	8,4 k €	-14.4%	9,8 k €	-43.3%	17,2 k €	-15.7%	20,4 k €	-21.1%	25,9 k €	+49.9%	17,3 k €	+180%	6,2 k €	-68.0%	19,3 k €	+0.9%	19,1 k €
Net result	11,9 k €	+59.8%	7,4 k €	+29.3%	5,8 k €	+29.0%	4,5 k €	-7.0%	4,8 k €	+15.4%	4,2 k €	-67.4%	12,7 k €	-23.0%	16,5 k €	-11.2%	18,6 k €	+75.6%	10,6 k €	-35.4%	16,4 k €	-27.2%	22,5 k €	+37.9%	16,3 k €
Balance sheet
Equity	386,1 k €	+3.2%	374,2 k €	+2.0%	366,8 k €	+1.6%	361 k €	+1.3%	356,5 k €	+1.4%	351,8 k €	+1.2%	347,6 k €	+3.8%	334,9 k €	+15.8%	289,1 k €	+6.9%	270,5 k €	+4.1%	259,9 k €	+6.7%	243,5 k €	+22.5%	198,7 k €
Total assets	634,1 k €	-3.4%	656,1 k €	-4.1%	683,8 k €	-4.7%	717,5 k €	+0.4%	714,4 k €	-4.8%	750,5 k €	+3.3%	726,6 k €	+10.0%	660,8 k €	-20.9%	835,4 k €	+28.0%	652,8 k €	+11.8%	584,1 k €	+41.6%	412,5 k €	+39.1%	296,5 k €
Cash	469,6 k €	-6.8%	504 k €	-5.2%	531,5 k €	-3.4%	550,4 k €	+0.6%	547,1 k €	-0.5%	549,7 k €	+0.8%	545,3 k €	+50.6%	362 k €	-20.1%	453,2 k €	+14.6%	395,5 k €	+151%	157,4 k €	+102%	77,9 k €	-27.1%	106,9 k €
Debts	248 k €	-12.0%	281,9 k €	-11.1%	317,1 k €	-11.1%	356,5 k €	-0.4%	357,8 k €	-10.2%	398,7 k €	+5.2%	379 k €	+16.3%	326 k €	-40.3%	546,2 k €	+42.9%	382,3 k €	+18.2%	323,5 k €	+97.5%	163,8 k €	+76.9%	92,6 k €
Other
Workforce	–		–		–		–		1,0 ETP	0.0%	1,0 ETP	-50.0%	2,0 ETP	0.0%	2,0 ETP	-33.3%	3,0 ETP	-9.1%	3,3 ETP	-15.4%	3,9 ETP	+39.3%	2,8 ETP	-6.7%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 1 ended

Active mandates

JAN BROERS

Director

Active

Ended mandates

JAN BROERS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Pro Forma● Liquidation	0428.296.570
Vereniging van Mede-eigenaars Residentie Kennedy te 3500 Hasselt, Kunringersteenweg 96 ( BA boek 4-37 dd 14/08/1967)● Active	0790.248.409

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/12/2021	20/01/2022	20/01/2022	31/07/2019	14/08/2017	14/08/2017
General meeting	17/12/2021	29/11/2020	14/10/2019	29/09/2018	14/08/2017	04/10/2016
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2020	17/12/2021	31/12/2021	Dutch	PDF
Micro model	31/12/2019	29/11/2020	20/01/2022	Dutch	PDF
Micro model	31/12/2018	14/10/2019	20/01/2022	Dutch	PDF
Micro model	31/12/2017	29/09/2018	31/07/2019	Dutch	PDF
Abridged model	31/12/2016	14/08/2017	14/08/2017	Dutch	PDF
Abridged model	31/12/2015	04/10/2016	14/08/2017	Dutch	PDF
Abridged model	31/12/2014	02/11/2015	14/08/2017	Dutch	PDF
Abridged model	31/12/2013	20/11/2014	11/03/2015	Dutch	PDF
Abridged model	31/12/2010	06/12/2011	15/05/2012	Dutch	PDF
Abridged model	31/12/2009	06/12/2010	15/05/2012	Dutch	PDF
Abridged model	31/12/2008	15/10/2009	30/10/2009	Dutch	PDF
Abridged model	31/12/2007	28/12/2008	31/12/2008	Dutch	PDF
Abridged model	31/12/2006	28/08/2007	31/08/2007	Dutch	PDF
Abridged modelCorrection	31/12/2005	28/12/2006	25/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2020 · 1 active · 1 ended

Active mandates

JAN BROERS

Director

Active

Ended mandates

JAN BROERS

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2020
Annual accounts 202011,9 k €↑
2019
Annual accounts 20197,4 k €↑
2018
Annual accounts 20185,8 k €↑
2017
Annual accounts 20174,5 k €↓
2016
Annual accounts 20164,8 k €↑
2015
Annual accounts 20154,2 k €↓
2014
Annual accounts 201412,7 k €↓
2013
Annual accounts 201316,5 k €↓
2010
Annual accounts 201018,6 k €↑
2009
Annual accounts 200910,6 k €↓
2008
Annual accounts 200816,4 k €↓
2007
Annual accounts 200722,5 k €↑
2006
Annual accounts 200616,3 k €
23/01/1980
IncorporationPrivate company with limited liability

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

Fiscalim

Overview

What does Fiscalim do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline