NORMAL SITUATION

FISCAL

Financial year 2023 · closed on 31/12/2023
Net result
153,4 €
+145.9% YoY
Gross margin
238,6 k €
-31.4% YoY
Equity
9,6 k €
+1.6% YoY
Workforce
4,2 ETP
-30.0% YoY

Company — Normal situation.

What does FISCAL do?

FISCAL is a company registered in Belgium. It employs on average 4,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0674.443.176
Legal form
Private limited company
Contributed capital
6 000,00 €
Latest accounts
31/12/2023
Average workforce
4,2 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202320222021202020192018
Income statement
Gross margin238,6 k €347,8 k €331,7 k €293,2 k €252,6 k €430,4 k €
EBITDA14,5 k €12,7 k €94,6 k €129,9 k €134,6 k €266,8 k €
Operating result8,5 k €6,7 k €86,9 k €125,1 k €126,5 k €266,3 k €
Net result153,4 €62,4 €80,8 k €118,5 k €84 k €221,9 k €
Balance sheet
Equity9,6 k €9,4 k €9,3 k €8,6 k €8,1 k €78,1 k €
Total assets411,2 k €355,7 k €310,7 k €367,5 k €247,5 k €277 k €
Cash385,1 k €333,1 k €275,6 k €290,2 k €198,9 k €243,4 k €
Debts401,6 k €346,3 k €301,4 k €359 k €239,4 k €198,9 k €
Other
Workforce4,2 ETP6,0 ETP5,6 ETP4,3 ETP3,0 ETP2,7 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 4 ended

Active mandates

LVB Financials

Director · since 15 juin 2020 · 0747.522.382

Represented by Lewis Verbeurgt

Active
NDK

Director · since 15 juin 2020 · 0892.015.859

Represented by Nancy De Ketelaere

Active
PASCAL HOFMAN

Director · since 11 avril 2017 · 0673.754.476

Represented by Pascal Hofman

Active
STROPKEN

Director · since 11 avril 2017 · 0673.754.872

Represented by Filip Van de Velde

Active

Ended mandates

PASCAL HOFMAN

Director · 0673.754.476

Represented by Pascal Hofman

Ended
PASCAL HOFMAN

Manager · 0673.754.476

Represented by Pascal Hofman

Ended
STROPKEN

Director · 0673.754.872

Represented by Filip Van de Velde

Ended
STROPKEN

Manager · 0673.754.872

Represented by Filip Van de Velde

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201911/04/2017
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months21 months
Filing date31/07/202428/07/202301/07/202229/07/202129/07/202031/07/2019
General meeting07/06/202402/06/202303/06/202204/06/202105/06/202007/06/2019
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202307/06/202431/07/2024DutchPDF
Abridged model31/12/202202/06/202328/07/2023DutchPDF
Abridged model31/12/202103/06/202201/07/2022DutchPDF
Abridged model31/12/202004/06/202129/07/2021DutchPDF
Abridged model31/12/201905/06/202029/07/2020DutchPDF
Abridged model31/12/201807/06/201931/07/2019DutchPDF
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 31/12/2023 · 4 active · 4 ended

Active mandates

LVB Financials

Director · since 15 juin 2020 · 0747.522.382

Represented by Lewis Verbeurgt

Active
NDK

Director · since 15 juin 2020 · 0892.015.859

Represented by Nancy De Ketelaere

Active
PASCAL HOFMAN

Director · since 11 avril 2017 · 0673.754.476

Represented by Pascal Hofman

Active
STROPKEN

Director · since 11 avril 2017 · 0673.754.872

Represented by Filip Van de Velde

Active

Ended mandates

PASCAL HOFMAN

Director · 0673.754.476

Represented by Pascal Hofman

Ended
PASCAL HOFMAN

Manager · 0673.754.476

Represented by Pascal Hofman

Ended
STROPKEN

Director · 0673.754.872

Represented by Filip Van de Velde

Ended
STROPKEN

Manager · 0673.754.872

Represented by Filip Van de Velde

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023153,4 €
  2. 2022
    Annual accounts 202262,4 €
  3. 2021
    Annual accounts 202180,8 k €
  4. 2020
    Annual accounts 2020118,5 k €
  5. 2019
    Annual accounts 201984 k €
  6. 2018
    Annual accounts 2018221,9 k €