FISCOPAN
0461.838.378 · rovalta.com · 27/09/2026
NORMAL SITUATION
FISCOPAN
Company — Normal situation.
Financial year 2024 · Closed on 23/12/2024
Net result5,3 M €+380,8 %over 1 year
Gross margin1,1 M €+11,6 %over 1 year
Equity23 k €+7,1 %over 1 year
Overview
Identity
Source · BCE/KBOFISCOPAN 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
Financials
Source · NBB, 25 filingsTrend over 16 financial years
| 2024 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,1 M € | +11.6% | 961,6 k € | -0.6% | 967,6 k € | -3.9% | 1 M € | +1.2% | 995,1 k € |
| EBITDA | 1,1 M € | +11.6% | 960,3 k € | -0.4% | 963,7 k € | -3.5% | 998,5 k € | +0.6% | 992,6 k € |
| Operating result | 1,1 M € | +12.1% | 956 k € | -0.6% | 961,5 k € | -3.5% | 996,6 k € | +0.5% | 991,5 k € |
| Net result | 5,3 M € | +381% | 1,1 M € | +6.6% | 1 M € | +14.5% | 902,5 k € | +1.0% | 893,5 k € |
| Balance sheet | |||||||||
| Equity | 23 k € | +7.1% | 21,4 k € | +0.0% | 21,4 k € | +3.7% | 20,7 k € | -6.9% | 22,2 k € |
| Total assets | 5,3 M € | +84.9% | 2,9 M € | +11.9% | 2,6 M € | -47.4% | 4,9 M € | +2.3% | 4,8 M € |
| Cash | 818,3 k € | +498% | 136,8 k € | +19.5% | 114,5 k € | -15.2% | 134,9 k € | -59.5% | 332,9 k € |
| Debts | 5,3 M € | +85.8% | 2,9 M € | +11.8% | 2,5 M € | -47.6% | 4,9 M € | +2.3% | 4,8 M € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 23/12/20242 active · 4 ended
Active mandates
Stefan Francis M De Clercq
ActiveTom Maria A Panis
ActiveEnded mandates
Stefan Francis M De Clercq
EndedStefan Francis M De Clercq
EndedTom Maria A Panis
EndedTOM PANIS
EndedFinancials
Full financial information
Source · NBB| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 23/12/2024 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 24 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/01/2025 | 07/06/2023 | 23/06/2022 | 07/07/2021 | 10/07/2020 | 09/07/2019 |
| General meeting | 23/12/2024 | 07/06/2023 | 03/05/2022 | 24/06/2021 | 25/06/2020 | 27/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 25 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 23/12/2024 | 23/12/2024 | 22/01/2025 | Dutch | |
| Abridged model | 31/12/2022 | 07/06/2023 | 07/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 03/05/2022 | 23/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 24/06/2021 | 07/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 25/06/2020 | 10/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 27/06/2019 | 09/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/06/2018 | 18/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 29/06/2017 | 12/07/2017 | Dutch | |
| Abridged model | 30/09/2015 | 22/03/2016 | 24/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 26/03/2015 | 30/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 27/03/2014 | 08/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 28/03/2013 | 05/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 29/03/2012 | 04/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 31/03/2011 | 06/04/2011 | Dutch | |
| Abridged model | 30/09/2009 | 25/03/2010 | 26/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 26/03/2009 | 31/03/2009 | Dutch | |
| Abridged model | 30/09/2006 | 22/03/2007 | 02/04/2007 | Dutch | |
| Abridged model | 30/09/2005 | 24/03/2006 | 30/03/2006 | Dutch | |
| Abridged model | 30/09/2004 | 24/03/2005 | 18/04/2005 | Dutch | |
| Abridged model | 30/09/2003 | 26/03/2004 | 29/04/2004 | Dutch | |
| Abridged model | 30/09/2002 | 27/03/2003 | 31/03/2003 | Dutch | |
| Abridged model | 30/09/2001 | 28/03/2002 | 20/06/2002 | Dutch | |
| Abridged model | 30/09/2000 | 31/03/2001 | 17/05/2001 | Dutch | |
| Abridged model | 30/09/1999 | 30/03/2000 | 19/05/2000 | Dutch | |
| Abridged model | 31/12/1998 | 27/05/1999 | 30/06/1999 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 23/12/20242 active · 4 ended
Active mandates
Stefan Francis M De Clercq
ActiveTom Maria A Panis
ActiveEnded mandates
Stefan Francis M De Clercq
EndedStefan Francis M De Clercq
EndedTom Maria A Panis
EndedTOM PANIS
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Court decision31/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Other10/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BOEKJAAR
- Mandates16/11/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates27/11/2017ONTSLAGEN - BENOEMINGEN
- Mandates28/04/2016ONTSLAGEN - BENOEMINGEN - BOEKJAAR
- Mandates11/10/2006BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates09/09/2005ONTSLAGEN - BENOEMINGEN
- Capital / shares27/10/2004KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20245,3 M €↑
- 2022Annual accounts 20221,1 M €↑
- 2021Annual accounts 20211 M €↑
- 2020Annual accounts 2020902,5 k €↑
- 2019Annual accounts 2019893,5 k €↑
- 2018Annual accounts 2018889,7 k €↑
- 2017Annual accounts 2017265,2 k €↓
- 2016Annual accounts 2016489,2 k €↑
- 2015Annual accounts 2015224,2 k €↓
- 2014Annual accounts 2014593 k €↑
- 2013Annual accounts 2013588,7 k €↑
- 2012Annual accounts 2012396,1 k €↑
- 2011Annual accounts 2011333,7 k €↑
- 2010Annual accounts 2010165,6 k €↑
- 2009Annual accounts 2009335,1 €↓
- 2008Annual accounts 2008148,7 k €