ACTIVE

AP FISCO

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Financial year 2022 · closed on 31/12/2022

Net result

783,6 €

-88.9% YoY

Gross margin

-2,5 k €

-101.5% YoY

Equity

158,2 k €

+0.5% YoY

What does AP FISCO do?

AP FISCO is a Cooperative company with limited liability incorporated in 2009. Its registered office is in Diepenbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0809.215.768

Incorporation

20/01/2009

Legal form

Cooperative company with limited liability

Registered office

Nieuwstraat 86
3590 Diepenbeek · FlandreSee on map

Contributed capital

30 000,00 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010
Income statement
Gross margin	-2,5 k €	-102%	168,2 k €	-61.6%	438,2 k €	+0.2%	437,3 k €	-10.3%	487,6 k €	-0.1%	487,8 k €	+17.5%	415 k €	+4.0%	399,1 k €	+20.3%	331,7 k €	+128%	145,3 k €	+0.8%	144,2 k €	-23.7%	189 k €
EBITDA	-8,9 k €	-134%	26,4 k €	-51.9%	54,8 k €	-42.3%	94,9 k €	-36.1%	148,4 k €	+14.8%	129,2 k €	+9.6%	117,9 k €	+6.5%	110,8 k €	+69.1%	65,5 k €	-11.2%	73,8 k €	+15.1%	64,1 k €	-35.8%	99,8 k €
Operating result	-8,9 k €	-142%	21,4 k €	+210%	6,9 k €	+204%	-6,6 k €	-112%	53,7 k €	+251%	15,3 k €	-38.2%	24,7 k €	+27.7%	19,4 k €	+34.8%	14,4 k €	-30.6%	20,7 k €	+74.8%	11,8 k €	-55.6%	26,7 k €
Net result	783,6 €	-88.9%	7 k €	+236%	-5,2 k €	+71.8%	-18,4 k €	-142%	44 k €	+578%	6,5 k €	-19.2%	8 k €	+357%	1,8 k €	+558%	267,2 €	-90.9%	2,9 k €	+164%	-4,6 k €	-249%	3,1 k €
Balance sheet
Equity	158,2 k €	+0.5%	157,4 k €	+4.7%	150,4 k €	-3.3%	155,5 k €	-10.6%	174 k €	+33.9%	129,9 k €	+5.3%	123,4 k €	+7.0%	115,4 k €	+1.5%	113,6 k €	+467%	20 k €	+17.1%	17,1 k €	-21.0%	21,7 k €
Total assets	313,2 k €	-29.4%	443,6 k €	-24.2%	585,5 k €	-16.1%	697,7 k €	-20.3%	875,7 k €	+62.9%	537,4 k €	-13.4%	620,9 k €	-4.5%	650,3 k €	+48.7%	437,4 k €	+58.8%	275,5 k €	-10.9%	309 k €	-3.3%	319,7 k €
Cash	4,8 k €	-15.9%	5,6 k €	-47.4%	10,7 k €	-47.5%	20,5 k €	-60.0%	51,1 k €	+85.1%	27,6 k €	-41.5%	47,3 k €	-7.8%	51,2 k €	+24.9%	41 k €	+64.4%	25 k €	+200%	8,3 k €	+60.5%	5,2 k €
Debts	155 k €	-45.8%	286,2 k €	-34.2%	435,2 k €	-19.7%	542,2 k €	-22.4%	699 k €	+72.7%	404,8 k €	-18.1%	494,3 k €	-7.1%	531,9 k €	+66.0%	320,4 k €	+26.9%	252,4 k €	-12.6%	288,9 k €	-2.2%	295,3 k €
Other
Workforce	–		–		7,9 ETP	-4.8%	8,3 ETP	-4.6%	8,7 ETP	-5.4%	9,2 ETP	+27.8%	7,2 ETP	-6.5%	7,7 ETP	+13.2%	6,8 ETP	+240%	2,0 ETP	0.0%	2,0 ETP	-9.1%	2,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 15 ended

Active mandates

Adviesburo Stefan Cox

Managing director · since 29 décembre 2017 · 0446.648.673

Represented by Stefan Cox

Active

MARCOEN ACCOUNTING

Managing director · since 29 décembre 2017 · 0892.596.275

Represented by Geoffry Marcoen

Active

Ended mandates

Adviesburo Stefan Cox

Managing director · since 29 décembre 2017 · 0446.648.673

Represented by Stefan Cox

Ended

Adviesburo Stefan Cox

Managing director · since 29 décembre 2017 · 0446.648.673

Represented by Stefan Cox

Ended

Adviesburo Stefan Cox

Managing director · since 29 décembre 2017 · 0446.648.673

Represented by Stefan Cox

Ended

MARCOEN ACCOUNTING

Managing director · since 29 décembre 2017 · 0892.596.275

Represented by Geoffry Marcoen

Ended

At this address

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Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2023	31/08/2022	20/10/2021	27/10/2020	30/08/2019	31/08/2018
General meeting	12/06/2023	13/06/2022	14/06/2021	16/09/2020	11/06/2019	11/06/2018
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	12/06/2023	29/08/2023	Dutch	PDF
Micro model	31/12/2021	13/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	14/06/2021	20/10/2021	Dutch	PDF
Abridged model	31/12/2019	16/09/2020	27/10/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	11/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	12/06/2017	25/08/2017	Dutch	PDF
Abridged model	31/12/2015	13/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	08/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	09/06/2014	22/08/2014	Dutch	PDF
Abridged model	30/06/2012	10/12/2012	28/02/2013	Dutch	PDF
Abridged model	30/06/2011	12/12/2011	27/02/2012	Dutch	PDF
Abridged model	30/06/2010	30/12/2010	28/01/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2022 · 2 active · 15 ended

Active mandates

Adviesburo Stefan Cox

Managing director · since 29 décembre 2017 · 0446.648.673

Represented by Stefan Cox

Active

MARCOEN ACCOUNTING

Managing director · since 29 décembre 2017 · 0892.596.275

Represented by Geoffry Marcoen

Active

Ended mandates

Adviesburo Stefan Cox

Managing director · since 29 décembre 2017 · 0446.648.673

Represented by Stefan Cox

Ended

Adviesburo Stefan Cox

Managing director · since 29 décembre 2017 · 0446.648.673

Represented by Stefan Cox

Ended

Adviesburo Stefan Cox

Managing director · since 29 décembre 2017 · 0446.648.673

Represented by Stefan Cox

Ended

MARCOEN ACCOUNTING

Managing director · since 29 décembre 2017 · 0892.596.275

Represented by Geoffry Marcoen

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office29/11/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring17/10/2013
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/08/2013
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates11/07/2013
BENAMING - ONTSLAGEN - BENOEMINGEN - BOEKJAAR - WIJZIGING RECHTSVORM
PDF
Registered office18/12/2012
MAATSCHAPPELIJKE ZETEL
PDF
Registered office30/07/2010
MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other29/01/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2022
Annual accounts 2022783,6 €↓
2021
Annual accounts 20217 k €↑
2020
Annual accounts 2020-5,2 k €↑
2019
Annual accounts 2019-18,4 k €↓
2018
Annual accounts 201844 k €↑
2017
Annual accounts 20176,5 k €↓
2016
Annual accounts 20168 k €↑
2015
Annual accounts 20151,8 k €↑
2014
Annual accounts 2014267,2 €↓
2014
Name changeAP Fisco
2012
Annual accounts 20122,9 k €↑
2011
Annual accounts 2011-4,6 k €↓
2010
Annual accounts 20103,1 k €
2010
Name changeMARCOEN-LEPPENS
20/01/2009
IncorporationCooperative company with limited liability

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

AP FISCO

Overview

What does AP FISCO do?

Trend over 12 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