NORMAL SITUATION

FISCOPAN

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Financial year 2024 · closed on 23/12/2024
Net result
5,3 M €
+380.8% YoY
Gross margin
1,1 M €
+11.6% YoY
Equity
23 k €
+7.1% YoY

Company — Normal situation.

What does FISCOPAN do?

FISCOPAN is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0461.838.378
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
23/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin1,1 M €961,6 k €967,6 k €1 M €995,1 k €998,1 k €157,9 k €457,4 k €322,8 k €252,5 k €679,9 k €250,9 k €383,7 k €194,3 k €324,9 k €413,4 k €
EBITDA1,1 M €960,3 k €963,7 k €998,5 k €992,6 k €996,7 k €155,7 k €453,9 k €320 k €251 k €658,3 k €217,7 k €290,4 k €110 k €227,7 k €243,4 k €
Operating result1,1 M €956 k €961,5 k €996,6 k €991,5 k €995,1 k €155 k €452,9 k €318,5 k €247,9 k €655,4 k €215,9 k €289,4 k €109,1 k €227,4 k €242,8 k €
Net result5,3 M €1,1 M €1 M €902,5 k €893,5 k €889,7 k €265,2 k €489,2 k €224,2 k €593 k €588,7 k €396,1 k €333,7 k €165,6 k €335,1 €148,7 k €
Balance sheet
Equity23 k €21,4 k €21,4 k €20,7 k €22,2 k €22,2 k €22,2 k €732,1 k €3 M €3,3 M €2,7 M €2,1 M €1,7 M €1,4 M €1,2 M €1,2 M €
Total assets5,3 M €2,9 M €2,6 M €4,9 M €4,8 M €5 M €2,8 M €3 M €6,7 M €6,7 M €5,3 M €5,6 M €3 M €2,5 M €2,2 M €2,3 M €
Cash818,3 k €136,8 k €114,5 k €134,9 k €332,9 k €210,1 k €300,7 k €19,2 k €435,8 k €167,1 k €378,4 k €237,3 k €392 k €236 k €227,2 k €98,9 k €
Debts5,3 M €2,9 M €2,5 M €4,9 M €4,8 M €5 M €2,7 M €2,3 M €3,6 M €3,4 M €2,6 M €3,4 M €1,2 M €1,1 M €988,2 k €1,1 M €
Other
Workforce––––––––––0,9 ETP1,3 ETP2,0 ETP1,8 ETP2,6 ETP4,7 ETP
Governance

Board of directors

Seen on filing of 23/12/2024 · 2 active · 4 ended

Active mandates

Stefan Francis M De Clercq

Director · since 01 juillet 2017

Active
Tom Maria A Panis

Director

Active

Ended mandates

Stefan Francis M De Clercq

Manager · since 01 juillet 2017

Ended
Stefan Francis M De Clercq

Director

Ended
Tom Maria A Panis

Manager

Ended
TOM PANIS

Manager

Ended
Annual accounts

Full financial information

202420222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year23/12/202431/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year24 months12 months12 months12 months12 months12 months
Filing date22/01/202507/06/202323/06/202207/07/202110/07/202009/07/2019
General meeting23/12/202407/06/202303/05/202224/06/202125/06/202027/06/2019
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

25 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model23/12/202423/12/202422/01/2025DutchPDF
Abridged model31/12/202207/06/202307/06/2023DutchPDF
Abridged model31/12/202103/05/202223/06/2022DutchPDF
Abridged model31/12/202024/06/202107/07/2021DutchPDF
Abridged model31/12/201925/06/202010/07/2020DutchPDF
Abridged model31/12/201827/06/201909/07/2019DutchPDF
Abridged model31/12/201728/06/201818/07/2018DutchPDF
Abridged model31/12/201629/06/201712/07/2017DutchPDF
Abridged model30/09/201522/03/201624/03/2016DutchPDF
Abridged model30/09/201426/03/201530/03/2015DutchPDF
Abridged model30/09/201327/03/201408/04/2014DutchPDF
Abridged model30/09/201228/03/201305/04/2013DutchPDF
Abridged model30/09/201129/03/201204/04/2012DutchPDF
Abridged model30/09/201031/03/201106/04/2011DutchPDF
Abridged model30/09/200925/03/201026/03/2010DutchPDF
Abridged model30/09/200826/03/200931/03/2009DutchPDF
Abridged model30/09/200622/03/200702/04/2007DutchPDF
Abridged model30/09/200524/03/200630/03/2006DutchPDF
Abridged model30/09/200424/03/200518/04/2005DutchPDF
Abridged model30/09/200326/03/200429/04/2004DutchPDF
Abridged model30/09/200227/03/200331/03/2003DutchPDF
Abridged model30/09/200128/03/200220/06/2002DutchPDF
Abridged model30/09/200031/03/200117/05/2001DutchPDF
Abridged model30/09/199930/03/200019/05/2000DutchPDF

View all 25 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 23/12/2024 · 2 active · 4 ended

Active mandates

Stefan Francis M De Clercq

Director · since 01 juillet 2017

Active
Tom Maria A Panis

Director

Active

Ended mandates

Stefan Francis M De Clercq

Manager · since 01 juillet 2017

Ended
Stefan Francis M De Clercq

Director

Ended
Tom Maria A Panis

Manager

Ended
TOM PANIS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision31/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Other10/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BOEKJAAR
    PDF
  • Mandates16/11/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/11/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/04/2016
    ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Mandates11/10/2006
    BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/09/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares27/10/2004
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 20245,3 M €↑
  2. 2022
    Annual accounts 20221,1 M €↑
  3. 2021
    Annual accounts 20211 M €↑
  4. 2020
    Annual accounts 2020902,5 k €↑
  5. 2019
    Annual accounts 2019893,5 k €↑
  6. 2018
    Annual accounts 2018889,7 k €↑
  7. 2017
    Annual accounts 2017265,2 k €↓
  8. 2016
    Annual accounts 2016489,2 k €↑
  9. 2015
    Annual accounts 2015224,2 k €↓
  10. 2014
    Annual accounts 2014593 k €↑
  11. 2013
    Annual accounts 2013588,7 k €↑
  12. 2012
    Annual accounts 2012396,1 k €↑
  13. 2011
    Annual accounts 2011333,7 k €↑
  14. 2010
    Annual accounts 2010165,6 k €↑
  15. 2009
    Annual accounts 2009335,1 €↓
  16. 2008
    Annual accounts 2008148,7 k €