NORMAL SITUATION

FISCOMEX

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Financial year 2022 · closed on 18/11/2022

Net result

-29,3 k €

-355.1% YoY

Gross margin

4,4 k €

+38.0% YoY

Company — Normal situation.

What does FISCOMEX do?

FISCOMEX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.713.589

Legal form

Private company with limited liability

Latest accounts

18/11/2022

Signals

Positive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4,4 k €	+38.0%	3,2 k €	-84.2%	20,3 k €	-45.1%	37 k €	-0.7%	37,3 k €	-21.3%	47,4 k €	-9.5%	52,4 k €	+153%	20,7 k €	-13.1%	23,8 k €	-39.9%	39,6 k €	-23.3%	51,7 k €	+13.1%	45,7 k €	+3.9%	44 k €	-14.4%	51,4 k €	-18.0%	62,7 k €	+11.7%	56,1 k €	+43.4%	39,1 k €
EBITDA	4 k €	+115%	1,9 k €	-90.2%	19 k €	-47.3%	36,1 k €	-0.5%	36,3 k €	-21.6%	46,3 k €	-9.9%	51,4 k €	+159%	19,9 k €	-13.7%	23 k €	-40.5%	38,7 k €	-23.8%	50,8 k €	+13.6%	44,7 k €	+3.9%	43 k €	-14.5%	50,3 k €	-18.2%	61,5 k €	+14.3%	53,8 k €	+42.2%	37,8 k €
Operating result	4 k €	+165%	-6,1 k €	-155%	11 k €	-60.2%	27,6 k €	-14.9%	32,4 k €	-23.1%	42,2 k €	+8.6%	38,8 k €	+294%	9,9 k €	-26.3%	13,4 k €	-53.9%	29,1 k €	-23.0%	37,7 k €	+11.4%	33,9 k €	+4.7%	32,4 k €	-20.7%	40,8 k €	-22.3%	52,5 k €	+19.5%	43,9 k €	+81.7%	24,2 k €
Net result	-29,3 k €	-355%	-6,4 k €	-197%	6,7 k €	-67.1%	20,3 k €	-2.9%	20,9 k €	-26.3%	28,3 k €	+1.1%	28 k €	+179%	10 k €	-32.1%	14,8 k €	-42.5%	25,7 k €	-29.3%	36,4 k €	+22.9%	29,6 k €	+6.5%	27,8 k €	-21.7%	35,5 k €	-15.2%	41,9 k €	+14.5%	36,6 k €	+48.3%	24,7 k €
Balance sheet
Equity	–		620,4 k €	-1.0%	626,8 k €	+1.1%	620,2 k €	+3.4%	599,9 k €	-0.3%	601,5 k €	+4.9%	573,2 k €	+5.1%	545,2 k €	+1.9%	535,1 k €	+2.8%	520,3 k €	-3.8%	540,6 k €	+7.2%	504,2 k €	+6.2%	474,6 k €	+6.2%	446,8 k €	+8.6%	411,3 k €	+11.3%	369,4 k €	+11.0%	332,9 k €
Total assets	624 k €	-0.5%	627,4 k €	-1.0%	633,5 k €	+0.9%	628 k €	-0.7%	632,2 k €	+3.4%	611,6 k €	+5.1%	582 k €	+5.5%	551,7 k €	+1.5%	543,7 k €	+3.4%	526,1 k €	-3.3%	543,9 k €	+7.0%	508,6 k €	+6.7%	476,7 k €	+5.4%	452,3 k €	+9.0%	414,9 k €	+11.2%	373,1 k €	+11.7%	333,9 k €
Cash	618,9 k €	+369%	132,1 k €	+766%	15,2 k €	+20.0%	12,7 k €	-64.8%	36,1 k €	-40.6%	60,8 k €	+186%	21,2 k €	-45.2%	38,7 k €	+44.5%	26,8 k €	+8.8%	24,6 k €	+46.6%	16,8 k €	-59.1%	41,1 k €	+49.1%	27,6 k €	+57.2%	17,6 k €	+68.2%	10,4 k €	-67.4%	32 k €	+111%	15,2 k €
Debts	624 k €	+8827%	7 k €	+4.5%	6,7 k €	-15.1%	7,9 k €	-75.6%	32,3 k €	+221%	10,1 k €	+14.1%	8,8 k €	+35.2%	6,5 k €	-23.8%	8,6 k €	+49.5%	5,7 k €	+78.2%	3,2 k €	-24.5%	4,3 k €	+107%	2,1 k €	-61.8%	5,4 k €	+54.7%	3,5 k €	-5.6%	3,7 k €	+245%	1,1 k €

Governance

Board of directors

Seen on filing of 18/11/2022 · 1 active · 3 ended

Active mandates

Henri LECHANTEUR

Mandate

Active

Ended mandates

Henri LECHANTEUR

Director

Ended

HENRI LECHANTEUR

Manager

Ended

MARTHE LEHETTE

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	18/11/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	11 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/11/2022	25/05/2022	25/05/2021	26/05/2020	29/05/2019	22/05/2018
General meeting	18/11/2022	24/05/2022	25/05/2021	26/05/2020	28/05/2019	22/05/2018
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

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	18/11/2022	18/11/2022	21/11/2022	French	PDF
Abridged model	31/12/2021	24/05/2022	25/05/2022	French	PDF
Abridged model	31/12/2020	25/05/2021	25/05/2021	French	PDF
Abridged model	31/12/2019	26/05/2020	26/05/2020	French	PDF
Abridged model	31/12/2018	28/05/2019	29/05/2019	French	PDF
Abridged model	31/12/2017	22/05/2018	22/05/2018	French	PDF
Abridged model	31/12/2016	23/05/2017	26/05/2017	French	PDF
Abridged model	31/12/2015	24/05/2016	27/05/2016	French	PDF
Abridged model	31/12/2014	26/05/2015	26/05/2015	French	PDF
Abridged model	31/12/2013	27/05/2014	27/05/2014	French	PDF
Abridged model	31/12/2012	28/05/2013	28/05/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	31/05/2012	French	PDF
Abridged model	31/12/2010	31/05/2011	31/05/2011	French	PDF
Abridged model	31/12/2009	25/05/2010	25/05/2010	French	PDF
Abridged model	31/12/2008	26/05/2009	26/05/2009	French	PDF
Abridged model	31/12/2007	27/05/2008	03/06/2008	French	PDF
Abridged model	31/12/2006	22/05/2007	04/06/2007	French	PDF
Abridged model	31/12/2005	23/05/2006	30/05/2006	French	PDF
Abridged model	31/12/2004	24/05/2005	15/06/2005	French	PDF
Abridged model	31/12/2003	25/05/2004	27/05/2004	French	PDF
Abridged model	31/12/2002	27/05/2003	28/05/2003	French	PDF
Abridged model	31/12/2001	28/05/2002	05/07/2002	French	PDF
Abridged model	31/12/2000	29/05/2001	31/05/2001	French	PDF
Abridged model	31/12/1999	23/05/2000	31/05/2000	French	PDF

View all 38 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 18/11/2022 · 1 active · 3 ended

Active mandates

Henri LECHANTEUR

Mandate

Active

Ended mandates

Henri LECHANTEUR

Director

Ended

HENRI LECHANTEUR

Manager

Ended

MARTHE LEHETTE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution08/12/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - MODIFICATION FORME JURIDIQUE
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

2022
Annual accounts 2022-29,3 k €↓
2021
Annual accounts 2021-6,4 k €↓
2020
Annual accounts 20206,7 k €↓
2019
Annual accounts 201920,3 k €↓
2018
Annual accounts 201820,9 k €↓
2017
Annual accounts 201728,3 k €↑
2016
Annual accounts 201628 k €↑
2015
Annual accounts 201510 k €↓
2014
Annual accounts 201414,8 k €↓
2013
Annual accounts 201325,7 k €↓
2012
Annual accounts 201236,4 k €↑
2011
Annual accounts 201129,6 k €↑
2010
Annual accounts 201027,8 k €↓
2009
Annual accounts 200935,5 k €↓
2008
Annual accounts 200841,9 k €↑
2007
Annual accounts 200736,6 k €↑
2006
Annual accounts 200624,7 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

FISCOMEX

Overview

What does FISCOMEX do?

Trend over 17 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