FISCOFLEX
0849.700.303 · rovalta.com · 21/09/2026
NORMAL SITUATION
FISCOFLEX
Financial year 2023 · closed on 31/12/2023
Net result
141,9 k €
+54.4% YoY
Gross margin
212,4 k €
+43.0% YoY
Equity
445,1 k €
+46.8% YoY
Company — Normal situation.
Overview
What does FISCOFLEX do?
FISCOFLEX is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0849.700.303
Legal form
Private limited company
Contributed capital
20 000,00 €
Latest accounts
31/12/2023
Joint committees (1)
- 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 11 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 212,4 k € | +43.0% | 148,6 k € | +63.8% | 90,7 k € | -22.6% | 117,3 k € | -4.6% | 122,9 k € | -9.2% | 135,3 k € | +37.7% | 98,3 k € | -6.4% | 105 k € | +14.7% | 91,6 k € | -22.2% | 117,7 k € | -15.6% | 139,5 k € |
| EBITDA | 210,1 k € | +42.0% | 147,9 k € | +69.2% | 87,4 k € | -25.1% | 116,7 k € | -3.7% | 121,1 k € | -9.0% | 133,1 k € | +36.3% | 97,6 k € | -6.5% | 104,4 k € | +14.8% | 90,9 k € | -22.2% | 116,9 k € | -0.1% | 117 k € |
| Operating result | 209,2 k € | +56.5% | 133,7 k € | +74.0% | 76,8 k € | -27.9% | 106,6 k € | +1.6% | 104,9 k € | -10.1% | 116,8 k € | +43.8% | 81,2 k € | -6.1% | 86,5 k € | +23.5% | 70,1 k € | -23.1% | 91,1 k € | +11.1% | 82 k € |
| Net result | 141,9 k € | +54.4% | 92 k € | +83.4% | 50,1 k € | -34.4% | 76,5 k € | -0.5% | 76,9 k € | -6.9% | 82,6 k € | +65.7% | 49,8 k € | -5.0% | 52,4 k € | +24.2% | 42,2 k € | -26.7% | 57,6 k € | +20.6% | 47,8 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 445,1 k € | +46.8% | 303,2 k € | +43.5% | 211,2 k € | +31.1% | 161,1 k € | +3.8% | 155,2 k € | +31.1% | 118,4 k € | +64.8% | 71,8 k € | +23.8% | 58 k € | +54.4% | 37,6 k € | +48.1% | 25,4 k € | +11.4% | 22,8 k € |
| Total assets | 489,9 k € | +46.6% | 334,1 k € | +43.6% | 232,7 k € | -0.4% | 233,7 k € | +24.5% | 187,7 k € | +14.9% | 163,4 k € | +17.3% | 139,3 k € | -12.3% | 158,9 k € | +4.8% | 151,5 k € | -13.5% | 175,2 k € | -20.2% | 219,4 k € |
| Cash | 334,7 k € | +34.3% | 249,3 k € | +56.7% | 159 k € | -0.2% | 159,4 k € | +42.8% | 111,6 k € | +34.4% | 83 k € | +97.8% | 42 k € | -0.6% | 42,2 k € | +16.2% | 36,3 k € | -16.1% | 43,3 k € | +17.0% | 37 k € |
| Debts | 44,8 k € | +44.9% | 30,9 k € | +44.1% | 21,4 k € | -70.5% | 72,6 k € | +123% | 32,5 k € | -27.8% | 45 k € | -33.3% | 67,4 k € | -33.1% | 100,9 k € | -11.5% | 114 k € | -23.9% | 149,8 k € | -23.8% | 196,7 k € |
| Other | |||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,3 ETP | ||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Active
Ended mandates
Ended
KNIGHT John
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/04/2024 | 05/06/2023 | 28/07/2022 | 31/07/2021 | 29/07/2020 | 29/07/2019 |
| General meeting | 12/04/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 | 05/06/2020 | 07/06/2019 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 12/04/2024 | 22/04/2024 | Dutch | |
| Micro model | 31/12/2022 | 02/06/2023 | 05/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 03/06/2022 | 28/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 04/06/2021 | 31/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 05/06/2020 | 29/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 29/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 31/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/06/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 13/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/06/2014 | 31/07/2014 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Active
Ended mandates
Ended
KNIGHT John
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023141,9 k €↑
- 2022Annual accounts 202292 k €↑
- 2021Annual accounts 202150,1 k €↓
- 2020Annual accounts 202076,5 k €↓
- 2019Annual accounts 201976,9 k €↓
- 2018Annual accounts 201882,6 k €↑
- 2017Annual accounts 201749,8 k €↓
- 2016Annual accounts 201652,4 k €↑
- 2015Annual accounts 201542,2 k €↓
- 2014Annual accounts 201457,6 k €↑
- 2013Annual accounts 201347,8 k €