NORMAL SITUATION

FISCODIM

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Financial year 2024 · closed on 30/06/2024

Net result

87 k €

+519.4% YoY

Gross margin

302,8 k €

+32.6% YoY

Equity

158,6 k €

+20.5% YoY

Workforce

2,0 ETP

Company — Normal situation.

What does FISCODIM do?

FISCODIM is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.940.333

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

30/06/2024

Average workforce

2,0 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	302,8 k €	+32.6%	228,4 k €	-18.7%	281,1 k €	-8.1%	305,8 k €	-19.0%	377,7 k €	+45.1%	260,2 k €	-14.9%	305,8 k €	+45.0%	210,8 k €	-10.5%	235,5 k €	-5.1%	248,2 k €	-18.5%	304,5 k €	-18.1%	371,7 k €	+31.3%	283 k €	-11.2%	318,9 k €	-6.6%	341,4 k €	+72.5%	197,9 k €	-24.6%	262,5 k €	+143%	107,9 k €
EBITDA	129,4 k €	+457%	23,2 k €	-84.2%	147 k €	-16.2%	175,5 k €	-30.8%	253,6 k €	+82.0%	139,3 k €	-31.5%	203,3 k €	+80.9%	112,4 k €	-29.9%	160,3 k €	-9.8%	177,7 k €	-19.1%	219,6 k €	-12.9%	252,1 k €	+51.0%	167 k €	-25.2%	223,2 k €	-5.0%	235,1 k €	+152%	93,4 k €	-43.6%	165,8 k €	+262%	45,7 k €
Operating result	123 k €	+630%	16,8 k €	-87.4%	133,6 k €	-17.6%	162,1 k €	-32.5%	240,2 k €	+90.8%	125,9 k €	-36.9%	199,7 k €	+132%	85,9 k €	-44.5%	154,8 k €	-10.4%	172,8 k €	-19.1%	213,8 k €	-10.8%	239,7 k €	+63.1%	147 k €	-29.3%	208 k €	-4.7%	218,1 k €	+188%	75,8 k €	-51.4%	156,1 k €	+287%	40,4 k €
Net result	87 k €	+519%	14 k €	-86.3%	102,6 k €	-22.0%	131,6 k €	-21.0%	166,6 k €	+57.2%	106 k €	-14.9%	124,5 k €	+124%	55,6 k €	-42.9%	97,4 k €	-12.2%	111 k €	-21.0%	140,5 k €	-10.5%	156,8 k €	+61.4%	97,2 k €	-30.6%	140,1 k €	-3.2%	144,7 k €	+203%	47,7 k €	-51.3%	97,9 k €	+290%	25,1 k €
Balance sheet
Equity	158,6 k €	+20.5%	131,6 k €	-40.5%	221,3 k €	-17.6%	268,7 k €	-6.4%	287,1 k €	+19.4%	240,5 k €	+4.8%	229,6 k €	+39.1%	165 k €	-2.6%	169,4 k €	+28.4%	132 k €	+19.0%	110,9 k €	+10.2%	100,7 k €	-0.5%	101,2 k €	-58.5%	244 k €	+9.0%	223,9 k €	+0.3%	223,3 k €	+36.7%	163,3 k €	+150%	65,4 k €
Total assets	260,9 k €	-14.8%	306,4 k €	-23.6%	401 k €	-8.6%	438,8 k €	-14.7%	514,6 k €	+40.7%	365,9 k €	+25.2%	292,3 k €	-37.9%	470,5 k €	+16.2%	404,8 k €	+36.0%	297,7 k €	-21.2%	378 k €	-17.7%	459,4 k €	-5.3%	485,1 k €	-2.7%	498,5 k €	+1.4%	491,8 k €	-4.7%	516,2 k €	+28.1%	402,9 k €	+22.0%	330,3 k €
Cash	221,7 k €	+37.4%	161,3 k €	+193%	55 k €	+79.8%	30,6 k €	-56.6%	70,4 k €	+94.8%	36,2 k €	-69.6%	118,8 k €	+71.1%	69,4 k €	-11.4%	78,4 k €	+9.3%	71,7 k €	-46.8%	134,8 k €	+26.5%	106,6 k €	+183%	37,6 k €	+18.8%	31,7 k €	-38.0%	51,1 k €	+28.5%	39,8 k €	+18.8%	33,5 k €	+56.2%	21,4 k €
Debts	99,8 k €	-42.9%	174,7 k €	-2.7%	179,6 k €	+5.6%	170,1 k €	-25.2%	227,4 k €	+81.6%	125,2 k €	+100.0%	62,6 k €	-79.5%	305,3 k €	+29.8%	235,2 k €	+42.1%	165,6 k €	-38.0%	267 k €	-25.6%	358,7 k €	-6.6%	383,8 k €	+60.5%	239,1 k €	-10.4%	267 k €	-8.3%	291,2 k €	+30.7%	222,9 k €	-11.4%	251,5 k €
Other
Workforce	2,0 ETP		–		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	-35.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 1 ended

Active mandates

PIERRE DIMANCHE

Director · since 31 décembre 2004

Active

Ended mandates

PIERRE DIMANCHE

Manager · since 31 décembre 2004

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/12/2024	13/12/2023	01/12/2022	09/12/2021	22/01/2021	17/12/2019
General meeting	26/11/2024	29/11/2023	23/11/2022	24/11/2021	25/11/2020	27/11/2019
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	26/11/2024	08/12/2024	French	PDF
Micro model	30/06/2023	29/11/2023	13/12/2023	French	PDF
Micro model	30/06/2022	23/11/2022	01/12/2022	French	PDF
Micro model	30/06/2021	24/11/2021	09/12/2021	French	PDF
Abridged model	30/06/2020	25/11/2020	22/01/2021	French	PDF
Abridged model	30/06/2019	27/11/2019	17/12/2019	French	PDF
Abridged model	30/06/2018	28/11/2018	05/12/2018	French	PDF
Abridged model	30/06/2017	29/11/2017	01/12/2017	French	PDF
Abridged model	30/06/2016	30/11/2016	01/12/2016	French	PDF
Abridged model	30/06/2015	18/09/2015	16/11/2015	French	PDF
Abridged model	30/06/2014	26/11/2014	18/12/2014	French	PDF
Abridged model	30/06/2013	27/11/2013	20/12/2013	French	PDF
Abridged model	30/06/2012	28/11/2012	28/12/2012	French	PDF
Abridged model	30/06/2011	23/11/2011	07/12/2011	French	PDF
Abridged model	30/06/2010	24/11/2010	23/12/2010	French	PDF
Abridged model	30/06/2009	25/11/2009	13/01/2010	French	PDF
Abridged model	30/06/2008	26/11/2008	13/01/2009	French	PDF
Abridged model	30/06/2007	28/11/2007	01/02/2008	French	PDF
Abridged model	30/06/2006	29/11/2006	26/01/2007	French	PDF

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 30/06/2024 · 1 active · 1 ended

Active mandates

PIERRE DIMANCHE

Director · since 31 décembre 2004

Active

Ended mandates

PIERRE DIMANCHE

Manager · since 31 décembre 2004

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

2024
Annual accounts 202487 k €↑
2023
Annual accounts 202314 k €↓
2022
Annual accounts 2022102,6 k €↓
2021
Annual accounts 2021131,6 k €↓
2020
Annual accounts 2020166,6 k €↑
2019
Annual accounts 2019106 k €↓
2018
Annual accounts 2018124,5 k €↑
2017
Annual accounts 201755,6 k €↓
2016
Annual accounts 201697,4 k €↓
2015
Annual accounts 2015111 k €↓
2014
Annual accounts 2014140,5 k €↓
2013
Annual accounts 2013156,8 k €↑
2012
Annual accounts 201297,2 k €↓
2011
Annual accounts 2011140,1 k €↓
2010
Annual accounts 2010144,7 k €↑
2009
Annual accounts 200947,7 k €↓
2008
Annual accounts 200897,9 k €↑
2007
Annual accounts 200725,1 k €

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

FISCODIM

Overview

What does FISCODIM do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline