FISCON
0456.991.348 · rovalta.com · 22/09/2026
NORMAL SITUATION
FISCON
Financial year 2023 · closed on 31/12/2023
Net result
223,9 k €
+65.2% YoY
Gross margin
485,9 k €
+30.8% YoY
Equity
373,2 k €
+149.9% YoY
Workforce
2,0 ETP
-28.6% YoY
Company — Normal situation.
Overview
What does FISCON do?
FISCON is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.991.348
Legal form
Private limited company
Contributed capital
6 329,27 €
Latest accounts
31/12/2023
Average workforce
2,0 ETP
Joint committees (2)
- 218
- 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 485,9 k € | +30.8% | 371,4 k € | +30.9% | 283,8 k € | +65.5% | 171,5 k € | -52.6% | 361,4 k € | +15.7% | 312,4 k € | -7.4% | 337,5 k € | +9.3% | 308,8 k € | +7.1% | 288,5 k € | +0.8% | 286,3 k € | -1.1% | 289,4 k € | +8.5% | 266,8 k € | +7.3% | 248,7 k € | +3.3% | 240,8 k € | +27.3% | 189,2 k € | +29.5% | 146,1 k € | +11.7% | 130,8 k € | +5.8% | 123,6 k € |
| EBITDA | 302,6 k € | +62.9% | 185,7 k € | +12.3% | 165,3 k € | +111% | 78,3 k € | -72.2% | 281,8 k € | +26.2% | 223,3 k € | +10.8% | 201,6 k € | +21.6% | 165,8 k € | +26.8% | 130,7 k € | -6.1% | 139,2 k € | -3.5% | 144,3 k € | -7.1% | 155,2 k € | +24.4% | 124,8 k € | +1.1% | 123,4 k € | +16.4% | 105,9 k € | +23.6% | 85,7 k € | +4.6% | 82 k € | +5.6% | 77,6 k € |
| Operating result | 297,2 k € | +62.3% | 183,1 k € | +7.3% | 170,7 k € | +133% | 73,1 k € | -72.8% | 268,4 k € | +33.9% | 200,4 k € | +30.2% | 153,9 k € | +30.4% | 118 k € | +36.7% | 86,3 k € | -0.9% | 87,2 k € | -11.2% | 98,1 k € | +9.5% | 89,6 k € | +28.6% | 69,7 k € | +1.5% | 68,6 k € | +33.1% | 51,5 k € | +16.9% | 44,1 k € | -33.8% | 66,6 k € | +7.6% | 61,9 k € |
| Net result | 223,9 k € | +65.2% | 135,5 k € | +4.3% | 130 k € | +158% | 50,4 k € | -73.3% | 188,5 k € | +26.8% | 148,7 k € | +42.1% | 104,6 k € | +48.2% | 70,6 k € | +44.5% | 48,9 k € | -9.3% | 53,9 k € | -22.2% | 69,3 k € | +4.4% | 66,3 k € | +30.6% | 50,8 k € | +18.0% | 43 k € | +25.8% | 34,2 k € | +13.2% | 30,2 k € | -35.2% | 46,6 k € | +1.1% | 46,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 373,2 k € | +150% | 149,3 k € | +0.4% | 148,8 k € | +25.2% | 118,8 k € | +0.3% | 118,4 k € | -85.3% | 807,9 k € | +21.1% | 667,2 k € | +18.6% | 562,5 k € | +11.0% | 506,9 k € | +7.2% | 473,1 k € | +9.0% | 434,2 k € | +6.7% | 406,9 k € | +14.4% | 355,6 k € | +12.9% | 314,9 k € | +12.7% | 279,4 k € | +5.4% | 265,2 k € | +12.9% | 235 k € | +21.5% | 193,3 k € |
| Total assets | 587,9 k € | +64.4% | 357,7 k € | +7.1% | 334 k € | +31.7% | 253,7 k € | -37.4% | 405,2 k € | -59.1% | 991,3 k € | +20.8% | 820,4 k € | +7.6% | 762,5 k € | +9.7% | 694,8 k € | +0.1% | 694,1 k € | -0.1% | 694,9 k € | +12.2% | 619,5 k € | +2.4% | 604,7 k € | +10.9% | 545,3 k € | +1.2% | 538,7 k € | -0.7% | 542,5 k € | +75.5% | 309,2 k € | +27.3% | 242,9 k € |
| Cash | 383,2 k € | +62.3% | 236,1 k € | +32.3% | 178,4 k € | +92.0% | 92,9 k € | +72.4% | 53,9 k € | -87.8% | 442,3 k € | +43.9% | 307,4 k € | +44.8% | 212,3 k € | +4.0% | 204,2 k € | -46.2% | 379,7 k € | +1.0% | 376 k € | +46.3% | 257 k € | +29.8% | 198,1 k € | +34.6% | 147,1 k € | +41.4% | 104,1 k € | +237% | 30,9 k € | +406% | 6,1 k € | -28.2% | 8,5 k € |
| Debts | 214,6 k € | +5.6% | 203,3 k € | +10.3% | 184,3 k € | +38.5% | 133,1 k € | -53.1% | 284 k € | +55.2% | 183 k € | +19.8% | 152,8 k € | -23.4% | 199,4 k € | +6.6% | 187 k € | -15.2% | 220,4 k € | -15.4% | 260,4 k € | +22.9% | 212 k € | -14.7% | 248,5 k € | +8.0% | 230 k € | -11.3% | 259,3 k € | -6.2% | 276,3 k € | +280% | 72,8 k € | +52.0% | 47,9 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 2,0 ETP | -28.6% | 2,8 ETP | +40.0% | 2,0 ETP | +5.3% | 1,9 ETP | -5.0% | 2,0 ETP | – | – | – | 3,4 ETP | +3.0% | 3,3 ETP | -2.9% | 3,4 ETP | +30.8% | 2,6 ETP | -13.3% | 3,0 ETP | 0.0% | 3,0 ETP | +57.9% | 1,9 ETP | +5.6% | 1,8 ETP | +12.5% | 1,6 ETP | 0.0% | 1,6 ETP | ||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 8 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 31/12/2018 |
| Length of the financial year | 15 months | 12 months | 12 months | 12 months | 9 months | 12 months |
| Filing date | 26/09/2024 | 24/04/2023 | 29/04/2022 | 18/03/2021 | 13/03/2020 | 31/08/2019 |
| General meeting | 26/08/2024 | 31/03/2023 | 30/03/2022 | 19/02/2021 | 21/02/2020 | 20/04/2019 |
| 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 daysFilings
Annual accounts filings
28 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 26/08/2024 | 26/09/2024 | Dutch | |
| Abridged model | 30/09/2022 | 31/03/2023 | 24/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 30/03/2022 | 29/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 19/02/2021 | 18/03/2021 | Dutch | |
| Abridged model | 30/09/2019 | 21/02/2020 | 13/03/2020 | Dutch | |
| Micro model | 31/12/2018 | 20/04/2019 | 31/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 07/06/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 01/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/06/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/06/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/06/2013 | 27/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/06/2012 | 27/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/06/2009 | 09/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/06/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/06/2007 | 17/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 01/06/2006 | 03/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 02/06/2005 | 12/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 03/06/2004 | 07/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 05/06/2003 | 09/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 06/06/2002 | 19/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 07/06/2001 | 27/09/2001 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 8 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution12/09/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates10/07/2024ONTSLAGEN - BENOEMINGEN
- Restructuring12/06/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates20/03/2024ONTSLAGEN - BENOEMINGEN
- Mandates27/10/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates05/02/2020ONTSLAGEN - BENOEMINGEN
- Mandates06/05/2019MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Capital / shares31/01/2014KAPITAAL - AANDELEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023223,9 k €↑
- 2022Annual accounts 2022135,5 k €↑
- 2021Annual accounts 2021130 k €↑
- 2020Annual accounts 202050,4 k €↓
- 2019Annual accounts 2019188,5 k €↑
- 2018Annual accounts 2018148,7 k €↑
- 2017Annual accounts 2017104,6 k €↑
- 2016Annual accounts 201670,6 k €↑
- 2015Annual accounts 201548,9 k €↓
- 2014Annual accounts 201453,9 k €↓
- 2013Annual accounts 201369,3 k €↑
- 2012Annual accounts 201266,3 k €↑
- 2011Annual accounts 201150,8 k €↑
- 2010Annual accounts 201043 k €↑
- 2009Annual accounts 200934,2 k €↑
- 2008Annual accounts 200830,2 k €↓
- 2007Annual accounts 200746,6 k €↑
- 2006Annual accounts 200646,1 k €