COFISCAL
0869.958.158 · rovalta.com · 22/09/2026
ACTIVE
COFISCAL
Financial year 2025 · closed on 31/12/2025
Net result
-11 k €
-128.9% YoY
Gross margin
319,6 k €
+1.5% YoY
Equity
201,4 k €
-26.5% YoY
Overview
What does COFISCAL do?
COFISCAL is a Private limited company incorporated in 2004. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Gembloux.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0869.958.158
Incorporation
15/11/2004
Legal form
Private limited company
Registered office
Avenue Georges-Bedoret, Gd-M. 9
5030 Gembloux · WallonieSee on map
5030 Gembloux · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Activities (NACE)
69201Accounting, bookkeeping and auditing activities; tax consultancy· main69201Accounting, bookkeeping and auditing activities; tax consultancy69202Accounting, bookkeeping and auditing activities; tax consultancy74121Specialised design activities70200Management consultancy activities70220Business and other management consultancy activities+1
Signals
Solid equityLow riskPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 319,6 k € | +1.5% | 314,9 k € | +6.8% | 294,9 k € | +20.5% | 244,6 k € | +33.6% | 183,1 k € | +5.6% | 173,4 k € | +75.3% | 98,9 k € | +125% | 44 k € | -51.6% | 90,9 k € | +22.2% | 74,4 k € | -1.1% | 75,2 k € | +16.5% | 64,6 k € | -3.4% | 66,9 k € | -20.4% | 84,1 k € | +4.2% | 80,6 k € | +337% | 18,5 k € | +100% | 9,2 k € |
| EBITDA | 76,3 k € | -45.2% | 139,1 k € | +21.6% | 114,4 k € | +35.4% | 84,5 k € | -12.9% | 97,1 k € | -11.5% | 109,6 k € | +34.2% | 81,7 k € | +200% | 27,3 k € | -52.6% | 57,5 k € | -20.2% | 72,1 k € | -2.9% | 74,2 k € | +17.5% | 63,1 k € | -4.5% | 66,1 k € | -10.3% | 73,7 k € | +81.5% | 40,6 k € | +138% | 17 k € | +120% | 7,7 k € |
| Operating result | 86,5 k € | -31.1% | 125,6 k € | +19.3% | 105,3 k € | +694% | 13,3 k € | -83.4% | 79,7 k € | +158% | 30,9 k € | -49.3% | 61 k € | +265% | 16,7 k € | -64.7% | 47,3 k € | -23.3% | 61,6 k € | -4.6% | 64,5 k € | +22.3% | 52,8 k € | -7.8% | 57,2 k € | -11.5% | 64,6 k € | +79.6% | 36 k € | +120% | 16,4 k € | +133% | 7 k € |
| Net result | -11 k € | -129% | 38,2 k € | +103% | 18,8 k € | +297% | -9,6 k € | -126% | 36,7 k € | +8848% | 410,4 € | -98.8% | 35 k € | -29.0% | 49,3 k € | -15.7% | 58,5 k € | +46.9% | 39,8 k € | -16.4% | 47,6 k € | +49.5% | 31,9 k € | +6.9% | 29,8 k € | -13.3% | 34,4 k € | +90.6% | 18 k € | +110% | 8,6 k € | +113% | 4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 201,4 k € | -26.5% | 273,9 k € | +12.4% | 243,7 k € | +5.5% | 231 k € | -7.1% | 248,5 k € | +13.6% | 218,8 k € | -2.1% | 223,4 k € | -13.5% | 258,3 k € | +18.5% | 218 k € | +27.1% | 171,5 k € | +21.1% | 141,6 k € | +36.2% | 104 k € | +29.8% | 80,1 k € | +42.3% | 56,3 k € | +109% | 26,9 k € | +109% | 12,8 k € | +76.8% | 7,3 k € |
| Total assets | 465,7 k € | -0.3% | 467,1 k € | +14.7% | 407,1 k € | -4.6% | 426,8 k € | +4.4% | 408,9 k € | +4.9% | 389,7 k € | -9.7% | 431,8 k € | +6.4% | 405,8 k € | +4.9% | 387 k € | +11.2% | 348 k € | +5.4% | 330,3 k € | +4.4% | 316,2 k € | +2.1% | 309,8 k € | -1.0% | 313 k € | +38.2% | 226,5 k € | +46.3% | 154,8 k € | +1109% | 12,8 k € |
| Cash | 75,8 k € | +146% | 30,8 k € | +536% | 4,8 k € | -20.1% | 6,1 k € | -2.7% | 6,2 k € | -31.6% | 9,1 k € | +12783% | 70,6 € | -84.9% | 467,5 € | -61.2% | 1,2 k € | -17.5% | 1,5 k € | +28450% | 5,1 € | +7.4% | 4,8 € | -99.9% | 3,2 k € | +521% | 521,3 € | – | 6,2 k € | – | |||
| Debts | 208 k € | +68.8% | 123,2 k € | +19.3% | 103,3 k € | -27.6% | 142,6 k € | -8.2% | 155,4 k € | -6.4% | 166 k € | -20.0% | 207,4 k € | +40.6% | 147,5 k € | -12.7% | 169 k € | -4.3% | 176,5 k € | -6.4% | 188,6 k € | -11.1% | 212,2 k € | -7.6% | 229,6 k € | -10.5% | 256,7 k € | +28.6% | 199,6 k € | +41.3% | 141,3 k € | +2449% | 5,5 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,3 ETP | -62.5% | 0,8 ETP | – | – | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 2 ended
Active mandates
Daniel Callens
ActiveOlivier Callens
ActiveEnded mandates
Olivier Callens
EndedOlivier Callens
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/07/2026 | 29/08/2025 | 31/08/2024 | 25/10/2023 | 26/09/2022 | 28/10/2021 |
| General meeting | 30/06/2026 | 19/06/2025 | 20/06/2024 | 20/04/2023 | 21/04/2022 | 15/04/2021 |
| 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
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 31/07/2026 | French | |
| Micro model | 31/12/2024 | 19/06/2025 | 29/08/2025 | French | |
| Micro model | 31/12/2023 | 20/06/2024 | 31/08/2024 | French | |
| Micro modelCorrection | 31/12/2022 | 20/04/2023 | 25/10/2023 | French | |
| Micro model | 31/12/2022 | 20/04/2023 | 30/08/2023 | French | |
| Micro modelCorrection | 31/12/2021 | 21/04/2022 | 26/09/2022 | French | |
| Micro model | 31/12/2021 | 21/04/2022 | 20/09/2022 | French | |
| Micro modelCorrection | 31/12/2020 | 15/04/2021 | 28/10/2021 | French | |
| Micro model | 31/12/2020 | 15/04/2021 | 31/08/2021 | French | |
| Micro model | 31/12/2019 | 24/09/2020 | 24/11/2020 | French | |
| Micro modelCorrection | 31/12/2018 | 09/05/2019 | 24/10/2019 | French | |
| Micro model | 31/12/2018 | 09/05/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 19/04/2018 | 28/09/2018 | French | |
| Micro model | 31/12/2016 | 20/04/2017 | 17/10/2017 | French | |
| Abridged model | 31/12/2015 | 21/04/2016 | 30/09/2016 | French | |
| Abridged model | 31/12/2014 | 16/04/2015 | 02/09/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 31/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 29/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 31/08/2010 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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 31/12/2025 · 2 active · 2 ended
Active mandates
Daniel Callens
ActiveOlivier Callens
ActiveEnded mandates
Olivier Callens
EndedOlivier Callens
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office14/03/2025Transfère de siège social, Procuration
- Mandates16/05/2023DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office17/04/2019MAATSCHAPPELIJKE ZETEL
- Registered office07/08/2018SIEGE SOCIAL
- Registered office19/02/2013SIEGE SOCIAL
- Mandates26/03/2010DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Registered office08/11/2005MAATSCHAPPELIJKE ZETEL
- Other25/11/2004RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-11 k €↓
- 2024Annual accounts 202438,2 k €↑
- 2023Annual accounts 202318,8 k €↑
- 2022Annual accounts 2022-9,6 k €↓
- 2021Annual accounts 202136,7 k €↑
- 2020Annual accounts 2020410,4 €↓
- 2019Annual accounts 201935 k €↓
- 2018Annual accounts 201849,3 k €↓
- 2017Annual accounts 201758,5 k €↑
- 2016Annual accounts 201639,8 k €↓
- 2015Annual accounts 201547,6 k €↑
- 2014Annual accounts 201431,9 k €↑
- 2013Annual accounts 201329,8 k €↓
- 2012Annual accounts 201234,4 k €↑
- 2011Annual accounts 201118 k €↑
- 2010Annual accounts 20108,6 k €↑
- 2009Annual accounts 20094 k €
- 15/11/2004IncorporationPrivate limited company