ACTIVE

Fiscoplan

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Financial year 2025 · closed on 30/06/2025

Net result

189,1 k €

-21.4% YoY

Gross margin

1,6 M €

+3.6% YoY

Equity

322,8 k €

+35.2% YoY

Workforce

21,9 ETP

-1.4% YoY

What does Fiscoplan do?

Fiscoplan is a Private limited company incorporated in 2003. Its registered office is in Court-Saint-Etienne. It employs on average 21,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.218.305

Incorporation

06/01/2003

Legal form

Private limited company

Registered office

Rue de la Papeterie 33
1490 Court-Saint-Etienne · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Average workforce

21,9 ETP

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,6 M €	+3.6%	1,6 M €	+29.9%	1,2 M €	+25.5%	975,3 k €	+37.7%	708,2 k €	+11.4%	635,7 k €	+2.1%	622,8 k €	-1.6%	633 k €	+48.4%	426,6 k €	+8.6%	392,9 k €	+11.7%	351,7 k €	+21.5%	289,5 k €	+43.9%	201,2 k €	+43.8%	139,9 k €	-0.2%	140,2 k €	+12.5%	124,6 k €	+9.8%	113,4 k €	+50.3%	75,5 k €	+37.6%	54,8 k €
EBITDA	300,9 k €	-11.7%	340,5 k €	+72.2%	197,8 k €	-5.1%	208,4 k €	+357%	45,6 k €	-35.4%	70,6 k €	+108%	33,9 k €	-64.7%	96,2 k €	+113%	45,2 k €	-27.7%	62,5 k €	+21.8%	51,3 k €	+180%	18,3 k €	-51.7%	37,9 k €	+49.2%	25,4 k €	-43.3%	44,8 k €	+122%	20,1 k €	-30.5%	29 k €	-7.6%	31,4 k €	+31.4%	23,9 k €
Operating result	269,7 k €	-14.1%	313,8 k €	+76.2%	178,1 k €	-8.4%	194,4 k €	+564%	29,3 k €	-47.6%	55,9 k €	+219%	17,5 k €	-80.0%	87,5 k €	+144%	35,9 k €	-33.0%	53,6 k €	+32.2%	40,5 k €	+345%	9,1 k €	-57.7%	21,6 k €	+30.8%	16,5 k €	-53.5%	35,4 k €	+266%	9,7 k €	-13.3%	11,2 k €	+60.7%	6,9 k €	+0.1%	6,9 k €
Net result	189,1 k €	-21.4%	240,7 k €	+71.2%	140,6 k €	-6.0%	149,6 k €	+804%	16,5 k €	-54.9%	36,7 k €	+15283%	238,4 €	-99.6%	67,3 k €	+175%	24,5 k €	-39.8%	40,7 k €	+33.3%	30,5 k €	+1327%	2,1 k €	-84.8%	14 k €	-2.8%	14,4 k €	-43.0%	25,3 k €	+261%	7 k €	+10.5%	6,3 k €	+164%	2,4 k €	-58.3%	5,8 k €
Balance sheet
Equity	322,8 k €	+35.2%	238,7 k €	+86.6%	127,9 k €	+19.2%	107,3 k €	+157%	41,7 k €	+3.8%	40,2 k €	+7.1%	37,5 k €	+0.6%	37,3 k €	+24.1%	30 k €	+1.6%	29,6 k €	+2.3%	28,9 k €	+1.8%	28,4 k €	+0.5%	28,2 k €	+16.7%	24,2 k €	+39.5%	17,3 k €	+44.6%	12 k €	-33.3%	18 k €	+2.0%	17,6 k €	+15.8%	15,2 k €
Total assets	1,1 M €	+12.1%	989,4 k €	+11.3%	888,9 k €	+24.3%	715,2 k €	+31.5%	543,9 k €	+10.8%	490,7 k €	+6.8%	459,4 k €	-8.0%	499,5 k €	+23.9%	403,3 k €	+12.0%	360,1 k €	+34.8%	267,2 k €	+19.4%	223,9 k €	+7.0%	209,1 k €	+23.5%	169,3 k €	+20.5%	140,5 k €	+18.5%	118,6 k €	+27.6%	92,9 k €	+1.4%	91,6 k €	+32.0%	69,4 k €
Cash	317,6 k €	+21.8%	260,8 k €	-6.8%	280 k €	+5.3%	265,8 k €	+57.9%	168,4 k €	+80.2%	93,4 k €	+401%	18,6 k €	-69.8%	61,7 k €	-17.9%	75,2 k €	+32.9%	56,6 k €	-30.7%	81,7 k €	+62.9%	50,2 k €	-6.2%	53,5 k €	+191%	18,4 k €	-19.7%	22,9 k €	-29.6%	32,5 k €	+143%	13,4 k €	-59.8%	33,3 k €	+168%	12,5 k €
Debts	786,2 k €	+4.8%	750,3 k €	-1.4%	760,6 k €	+25.2%	607,6 k €	+21.1%	501,8 k €	+11.5%	450,2 k €	+6.7%	421,8 k €	-8.4%	460,4 k €	+23.4%	373,2 k €	+12.9%	330,5 k €	+38.7%	238,3 k €	+21.9%	195,5 k €	+8.1%	180,9 k €	+24.7%	145,1 k €	+17.8%	123,2 k €	+15.5%	106,6 k €	+42.2%	75 k €	+2.2%	73,3 k €	+37.1%	53,5 k €
Other
Workforce	21,9 ETP	-1.4%	22,2 ETP	+15.0%	19,3 ETP	+17.7%	16,4 ETP		–		13,0 ETP		–		–		10,0 ETP	+22.0%	8,2 ETP	-4.7%	8,6 ETP	+26.5%	6,8 ETP	+41.7%	4,8 ETP	+41.2%	3,4 ETP	+13.3%	3,0 ETP	+20.0%	2,5 ETP	0.0%	2,5 ETP	+38.9%	1,8 ETP	0.0%	1,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 5 ended

Active mandates

FV EXCELLENCE

Director · 0480.473.959

Represented by FRANCK APPART

Active

Ended mandates

FRANCK APPART

Manager

Ended

FV EXCELLENCE

Manager · 0480.473.959

Ended

FV EXCELLENCE

Director · 0480.473.959

Represented by FRANCK APPART

Ended

FV EXCELLENCE

Administrator - manager · 0480.473.959

Represented by FRANCK APPART

Ended

At this address

Other companies at this address

Company	CBE no.
254FOREST● Active	0839.428.397
APPART ANNICK● Active	0887.795.171
Arcr Immo● Active	1029.556.911
EXPERTEAM - D● Active	0463.978.615
FiscalCare● Active	0533.827.523
FV EXCELLENCE● Active	0480.473.959
HAVELI● Active	0455.857.834
La Forêt● Active	0786.964.760
LOTUS● Active	0464.727.493
PARCOM● Active	0444.258.812
PARCOMINTER● Active	0524.968.552
ZOE COMPTA● Active	0829.382.365

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/01/2026	30/01/2025	31/01/2024	08/02/2023	01/02/2022	01/02/2021
General meeting	26/12/2025	27/12/2024	22/12/2023	23/12/2022	31/12/2021	25/12/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	26/12/2025	26/01/2026	French	PDF
Abridged model	30/06/2024	27/12/2024	30/01/2025	French	PDF
Abridged model	30/06/2023	22/12/2023	31/01/2024	French	PDF
Abridged model	30/06/2022	23/12/2022	08/02/2023	French	PDF
Abridged model	30/06/2021	31/12/2021	01/02/2022	French	PDF
Abridged model	30/06/2020	25/12/2020	01/02/2021	French	PDF
Abridged model	30/06/2019	27/12/2019	31/01/2020	French	PDF
Micro model	30/06/2018	28/12/2018	31/01/2019	French	PDF
Abridged model	30/06/2017	29/12/2017	30/01/2018	French	PDF
Abridged model	30/06/2016	30/12/2016	26/01/2017	French	PDF
Abridged model	30/06/2015	25/12/2015	07/01/2016	French	PDF
Abridged model	30/06/2014	26/12/2014	15/01/2015	French	PDF
Abridged model	30/06/2013	27/12/2013	13/02/2014	French	PDF
Abridged model	30/06/2012	28/12/2012	09/02/2013	French	PDF
Abridged model	30/06/2011	30/12/2011	10/02/2012	French	PDF
Abridged model	30/06/2010	31/12/2010	17/02/2011	French	PDF
Abridged model	30/06/2009	28/12/2009	26/02/2010	French	PDF
Abridged model	30/06/2008	26/12/2008	30/01/2009	French	PDF
Abridged model	30/06/2007	28/12/2007	11/02/2008	French	PDF
Abridged model	30/06/2006	29/12/2006	05/02/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/06/2025 · 1 active · 5 ended

Active mandates

FV EXCELLENCE

Director · 0480.473.959

Represented by FRANCK APPART

Active

Ended mandates

FRANCK APPART

Manager

Ended

FV EXCELLENCE

Manager · 0480.473.959

Ended

FV EXCELLENCE

Director · 0480.473.959

Represented by FRANCK APPART

Ended

FV EXCELLENCE

Administrator - manager · 0480.473.959

Represented by FRANCK APPART

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/12/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2012
DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - DIVERS
PDF
Registered office10/03/2011
SIEGE SOCIAL
PDF
Mandates18/08/2010
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office06/01/2009
SIEGE SOCIAL
PDF
Other26/03/2003
DIVERS
PDF
Other29/01/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 2025189,1 k €↓
2024
Annual accounts 2024240,7 k €↑
2023
Annual accounts 2023140,6 k €↓
2022
Annual accounts 2022149,6 k €↑
2021
Annual accounts 202116,5 k €↓
2020
Annual accounts 202036,7 k €↑
2019
Annual accounts 2019238,4 €↓
2018
Annual accounts 201867,3 k €↑
2017
Annual accounts 201724,5 k €↓
2016
Annual accounts 201640,7 k €↑
2015
Annual accounts 201530,5 k €↑
2014
Annual accounts 20142,1 k €↓
2013
Annual accounts 201314 k €↓
2012
Annual accounts 201214,4 k €↓
2011
Annual accounts 201125,3 k €↑
2010
Annual accounts 20107 k €↑
2009
Annual accounts 20096,3 k €↑
2008
Annual accounts 20082,4 k €↓
2007
Annual accounts 20075,8 k €
06/01/2003
IncorporationPrivate limited company

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

Fiscoplan

Overview

What does Fiscoplan do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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