NORMAL SITUATION

FISCALON

Financial year 2024 · closed on 31/12/2024
Net result
137 k €
+118.7% YoY
Gross margin
598,8 k €
+44.4% YoY
Equity
421,6 k €
+13.2% YoY

Company — Normal situation.

What does FISCALON do?

FISCALON is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0432.587.534
Legal form
Private limited company
Contributed capital
27 500,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin598,8 k €414,8 k €374,7 k €291,7 k €240 k €236,9 k €134,4 k €58,5 k €59 k €156,5 k €113,8 k €77,8 k €79,9 k €67,2 k €42,9 k €31,7 k €40,9 k €38,7 k €
EBITDA239,9 k €133,4 k €128,3 k €88,3 k €90,5 k €105,4 k €51,3 k €37,4 k €52,3 k €131,3 k €111,3 k €75,4 k €67,3 k €63,1 k €41,8 k €30,7 k €34,7 k €35,9 k €
Operating result199,1 k €95 k €105,1 k €62,9 k €60,4 k €79,2 k €25,8 k €15 k €31,5 k €109,8 k €83,2 k €41 k €24,1 k €24,3 k €16,2 k €3,5 k €7,6 k €14,8 k €
Net result137 k €62,6 k €69,5 k €38,8 k €38 k €50,8 k €13,6 k €3,3 k €14,2 k €68 k €45,3 k €27,7 k €12,1 k €-8,3 k €3,6 k €2,2 k €2,1 k €8,7 k €
Balance sheet
Equity421,6 k €372,5 k €338,8 k €313,7 k €292,8 k €270 k €236,5 k €225,2 k €152,5 k €288,4 k €220,3 k €175 k €167,3 k €169,5 k €177,8 k €174,2 k €172 k €170 k €
Total assets501,7 k €703,4 k €546,7 k €540,6 k €542,7 k €533 k €518,5 k €506,3 k €439,9 k €605,9 k €525 k €526,2 k €553,4 k €515,4 k €532 k €236,4 k €269,4 k €230,4 k €
Cash100,7 k €77 k €84 k €29,9 k €42,6 k €36,1 k €18,1 k €21,9 k €34,5 k €221,2 k €128,6 k €60,8 k €69,7 k €62 k €71,3 k €67,6 k €64,4 k €62,8 k €
Debts80 k €330,1 k €207,6 k €226,9 k €249,9 k €263 k €282 k €281,1 k €287,4 k €311,8 k €304,6 k €351,1 k €386,1 k €346 k €354,2 k €62,2 k €97,3 k €60,4 k €
Other
Workforce0,6 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Raf Dom

Director · since 11 juin 2024

Active
Wim Hellemans

Director · since 11 juin 2024

Active

Ended mandates

Gunter Hendrik Vanhasbroeck

Director · since 11 novembre 2016

Ended
Gunter Hendrik Vanhasbroeck

Manager · since 11 novembre 2016

Ended
Gunter Vanhasbroeck

Director · since 11 novembre 2016

Ended
Kamiel CALUWAERTS

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/06/202511/06/202430/05/202309/06/202216/07/202111/06/2020
General meeting03/06/202531/05/202426/05/202327/05/202228/05/202129/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

37 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202403/06/202511/06/2025DutchPDF
Micro model31/12/202331/05/202411/06/2024DutchPDF
Micro model31/12/202226/05/202330/05/2023DutchPDF
Micro model31/12/202127/05/202209/06/2022DutchPDF
Micro model31/12/202028/05/202116/07/2021DutchPDF
Micro model31/12/201929/05/202011/06/2020DutchPDF
Micro model31/12/201831/05/201902/07/2019DutchPDF
Abridged model31/12/201725/05/201823/08/2018DutchPDF
Abridged model31/12/201626/05/201726/06/2017DutchPDF
Abridged model31/12/201530/05/201609/08/2016DutchPDF
Abridged model31/12/201429/05/201517/06/2015DutchPDF
Abridged model31/12/201323/05/201422/08/2014DutchPDF
Abridged model31/12/201223/05/201323/08/2013DutchPDF
Abridged model31/12/201130/05/201220/06/2012DutchPDF
Abridged model31/12/201030/05/201108/06/2011DutchPDF
Abridged model31/12/200930/05/201021/06/2010DutchPDF
Abridged model31/12/200830/05/200904/06/2009DutchPDF
Abridged model31/12/200730/05/200819/08/2008DutchPDF
Abridged model31/12/200626/05/200731/08/2007DutchPDF
Abridged model31/12/200526/05/200631/08/2006DutchPDF
Abridged model31/12/200427/05/200529/09/2005DutchPDF
Abridged model31/12/200330/05/200409/07/2004DutchPDF
Abridged model31/12/200230/05/200304/08/2003DutchPDF
Abridged model31/12/200131/05/200216/07/2002DutchPDF

View all 37 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 31/12/2024 · 2 active · 5 ended

Active mandates

Raf Dom

Director · since 11 juin 2024

Active
Wim Hellemans

Director · since 11 juin 2024

Active

Ended mandates

Gunter Hendrik Vanhasbroeck

Director · since 11 novembre 2016

Ended
Gunter Hendrik Vanhasbroeck

Manager · since 11 novembre 2016

Ended
Gunter Vanhasbroeck

Director · since 11 novembre 2016

Ended
Kamiel CALUWAERTS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution24/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring30/10/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates21/08/2024
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 2024137 k €
  2. 2023
    Annual accounts 202362,6 k €
  3. 2022
    Annual accounts 202269,5 k €
  4. 2021
    Annual accounts 202138,8 k €
  5. 2020
    Annual accounts 202038 k €
  6. 2019
    Annual accounts 201950,8 k €
  7. 2018
    Annual accounts 201813,6 k €
  8. 2017
    Annual accounts 20173,3 k €
  9. 2016
    Annual accounts 201614,2 k €
  10. 2015
    Annual accounts 201568 k €
  11. 2014
    Annual accounts 201445,3 k €
  12. 2013
    Annual accounts 201327,7 k €
  13. 2012
    Annual accounts 201212,1 k €
  14. 2011
    Annual accounts 2011-8,3 k €
  15. 2010
    Annual accounts 20103,6 k €
  16. 2009
    Annual accounts 20092,2 k €
  17. 2008
    Annual accounts 20082,1 k €
  18. 2007
    Annual accounts 20078,7 k €