NORMAL SITUATION

BACOFISC

Export PDF

Financial year 2024 · closed on 31/03/2024

Net result

211,4 k €

+82.7% YoY

Gross margin

448,9 k €

+23.6% YoY

Equity

496,5 k €

+74.0% YoY

Company — Normal situation.

What does BACOFISC do?

BACOFISC is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.811.678

Legal form

Private company with limited liability

Contributed capital

19 000,00 €

Latest accounts

31/03/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007
Income statement
Gross margin	448,9 k €	+23.6%	363,2 k €	+5.3%	345,1 k €	+12.2%	307,4 k €	-10.0%	341,7 k €	-10.9%	383,3 k €	+2.0%	375,9 k €	+39.9%	268,6 k €	-23.0%	349,1 k €	-5.4%	369,1 k €	-12.8%	423,1 k €	+19.8%	353,2 k €	+15.0%	307,2 k €	-9.6%	339,8 k €	+10.9%	306,4 k €	+15.6%	265,1 k €	-5.6%	280,7 k €
EBITDA	298,8 k €	+80.9%	165,2 k €	+32.2%	124,9 k €	+56.7%	79,7 k €	-27.2%	109,5 k €	-7.4%	118,3 k €	-18.6%	145,3 k €	+112%	68,6 k €	-45.1%	125 k €	-1.3%	126,7 k €	+24.8%	101,5 k €	+111%	48,2 k €	+100%	24,1 k €	-68.3%	75,8 k €	+14.3%	66,4 k €	+5.2%	63,1 k €	-21.9%	80,7 k €
Operating result	290,5 k €	+85.0%	157 k €	+31.6%	119,3 k €	+72.6%	69,1 k €	-32.3%	102,1 k €	-11.1%	114,7 k €	-17.3%	138,8 k €	+150%	55,6 k €	-53.9%	120,5 k €	-0.2%	120,7 k €	+29.8%	93 k €	+105%	45,3 k €	+88.0%	24,1 k €	-57.8%	57,1 k €	+37.0%	41,7 k €	+19.3%	34,9 k €	-41.7%	59,9 k €
Net result	211,4 k €	+82.7%	115,7 k €	+29.8%	89,2 k €	+66.0%	53,7 k €	-25.5%	72,1 k €	-18.2%	88,1 k €	+0.1%	88 k €	+174%	32,1 k €	-59.3%	78,8 k €	+4.5%	75,5 k €	+17.8%	64,1 k €	+169%	23,8 k €	+122%	10,8 k €	-72.4%	39 k €	+59.0%	24,6 k €	+12.0%	21,9 k €	-27.0%	30 k €
Balance sheet
Equity	496,5 k €	+74.0%	285,4 k €	+0.1%	285,2 k €	+45.5%	196 k €	+37.7%	142,3 k €	-16.4%	170,2 k €	+107%	82 k €	-42.7%	143,2 k €	+28.9%	111 k €	-50.2%	222,8 k €	+51.2%	147,3 k €	+77.0%	83,2 k €	+40.2%	59,4 k €	-81.3%	318 k €	+13.9%	279,2 k €	+9.5%	255 k €	+9.3%	233,3 k €
Total assets	651,2 k €	+42.7%	456,4 k €	+7.3%	425,3 k €	+28.3%	331,6 k €	-6.2%	353,5 k €	+9.7%	322,3 k €	-4.0%	335,7 k €	+61.7%	207,7 k €	-39.7%	344,3 k €	+22.5%	281,1 k €	+34.9%	208,3 k €	+21.6%	171,3 k €	-14.2%	199,5 k €	-54.2%	435,9 k €	+10.2%	395,4 k €	+2.8%	384,4 k €	-4.1%	400,6 k €
Cash	201,5 k €	+147%	81,7 k €	+209%	26,4 k €	-59.7%	65,7 k €	+20.4%	54,5 k €	+16.1%	46,9 k €	-56.3%	107,4 k €	+317%	25,8 k €	+76.9%	14,6 k €	-32.5%	21,6 k €	-60.7%	54,9 k €	+519%	8,9 k €		–		7,8 k €	-1.4%	7,9 k €	+22.4%	6,5 k €	-34.1%	9,8 k €
Debts	154,7 k €	-3.9%	160,9 k €	+23.8%	130 k €	-0.4%	130,6 k €	-36.6%	206,1 k €	+44.3%	142,9 k €	-41.0%	242,3 k €	+371%	51,4 k €	-77.0%	223,3 k €	+362%	48,3 k €	-5.4%	51 k €	-34.6%	78,1 k €	-40.0%	130,2 k €	+19.5%	109 k €	+2.3%	106,5 k €	-10.8%	119,4 k €	-23.9%	156,8 k €
Other
Workforce	–		–		4,6 ETP	+2.2%	4,5 ETP		–		–		–		–		4,1 ETP	-28.1%	5,7 ETP	-13.6%	6,6 ETP	-1.5%	6,7 ETP	+6.3%	6,3 ETP	+16.7%	5,4 ETP	-1.8%	5,5 ETP	+5.8%	5,2 ETP	-1.9%	5,3 ETP

Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 5 ended

Active mandates

BRUNO DEGUELDRE

Mandate

Active

Ended mandates

Bruno Degueldre

Director · since 19 janvier 2023

Ended

Frédérique LOLY

Director · since 01 janvier 2017

Ended

Frédérique LOLY

Manager · since 01 janvier 2017

Ended

Eric DEMARCHE

Manager · since 05 février 1999

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2025	20/11/2023	28/10/2022	29/10/2021	08/12/2020	31/10/2019
General meeting	20/09/2024	15/11/2023	30/09/2022	09/10/2021	30/11/2020	28/10/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

39 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2024	20/09/2024	29/01/2025	French	PDF
Micro model	31/03/2023	15/11/2023	20/11/2023	French	PDF
Abridged model	31/03/2022	30/09/2022	28/10/2022	French	PDF
Abridged model	31/03/2021	09/10/2021	29/10/2021	French	PDF
Micro model	31/03/2020	30/11/2020	08/12/2020	French	PDF
Micro model	31/03/2019	28/10/2019	31/10/2019	French	PDF
Micro model	31/03/2018	30/10/2018	30/10/2018	French	PDF
Micro model	31/03/2017	31/10/2017	31/10/2017	French	PDF
Abridged model	31/03/2016	28/10/2016	31/10/2016	French	PDF
Abridged model	31/03/2015	19/09/2015	10/11/2015	French	PDF
Abridged model	31/03/2014	20/09/2014	14/10/2014	French	PDF
Abridged model	31/03/2013	22/10/2013	07/11/2013	French	PDF
Abridged model	31/03/2012	12/09/2012	28/09/2012	French	PDF
Abridged model	31/03/2011	14/09/2011	13/10/2011	French	PDF
Abridged model	31/03/2010	26/06/2010	14/07/2010	French	PDF
Abridged model	31/03/2009	27/06/2009	23/07/2009	French	PDF
Abridged model	31/03/2008	28/06/2008	01/07/2008	French	PDF
Abridged model	31/03/2007	23/06/2007	25/06/2007	French	PDF
Abridged model	31/03/2006	24/06/2006	29/06/2006	French	PDF
Abridged model	31/03/2005	25/06/2005	06/07/2005	French	PDF
Abridged model	31/03/2004	26/06/2004	02/07/2004	French	PDF
Abridged model	31/03/2003	28/06/2003	04/07/2003	French	PDF
Abridged model	31/03/2002	06/07/2002	11/07/2002	French	PDF
Abridged model	31/03/2001	07/07/2001	10/07/2001	French	PDF

View all 39 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 31/03/2024 · 1 active · 5 ended

Active mandates

BRUNO DEGUELDRE

Mandate

Active

Ended mandates

Bruno Degueldre

Director · since 19 janvier 2023

Ended

Frédérique LOLY

Director · since 01 janvier 2017

Ended

Frédérique LOLY

Manager · since 01 janvier 2017

Ended

Eric DEMARCHE

Manager · since 05 février 1999

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/06/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/04/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/12/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates28/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - SIEGE SOCIAL - OBJET
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

2024
Annual accounts 2024211,4 k €↑
2024
Name changeCOMPTA PLAN JODOIGNE
2023
Annual accounts 2023115,7 k €↑
2022
Annual accounts 202289,2 k €↑
2022
Name changeBACOFISC
2021
Annual accounts 202153,7 k €↓
2020
Annual accounts 202072,1 k €↓
2019
Annual accounts 201988,1 k €↑
2018
Annual accounts 201888 k €↑
2017
Annual accounts 201732,1 k €↓
2016
Annual accounts 201678,8 k €↑
2015
Annual accounts 201575,5 k €↑
2014
Annual accounts 201464,1 k €↑
2013
Annual accounts 201323,8 k €↑
2012
Annual accounts 201210,8 k €↓
2010
Annual accounts 201039 k €↑
2009
Annual accounts 200924,6 k €↑
2008
Annual accounts 200821,9 k €↓
2007
Annual accounts 200730 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

BACOFISC

Overview

What does BACOFISC 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