ACTIVE

SERVICEPLAN BELGIUM

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Financial year 2025 · closed on 30/06/2025

Net result

637,3 k €

+2871.6% YoY

Revenue

7,4 M €

-8.8% YoY

Equity

-2,5 M €

+20.3% YoY

Workforce

33,2 ETP

+23.0% YoY

What does SERVICEPLAN BELGIUM do?

SERVICEPLAN BELGIUM is a Public limited company incorporated in 1977. Its registered office is in Woluwe-Saint-Pierre. It employs on average 33,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.888.281

Incorporation

25/01/1977

Legal form

Public limited company

Registered office

Bovenberg 124
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

357 946,77 €

Latest accounts

30/06/2025

Average workforce

33,2 ETP

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2018		2017		2016		2015		2013		2012		2010		2009		2008		2007		2006
Income statement
Revenue	7,4 M €	-8.8%	8,2 M €	-13.7%	9,5 M €	+13.2%	8,4 M €	+79.5%	4,7 M €	+6.3%	4,4 M €	-3.8%	4,6 M €	+4.3%	4,4 M €	-53.5%	9,4 M €	-7.2%	10,1 M €	+100%	5 M €	-0.5%	5,1 M €	-15.8%	6 M €	-19.5%	7,5 M €	+2.0%	7,3 M €	+32.0%	5,6 M €	+2.8%	5,4 M €
EBITDA	125,8 k €	-41.5%	214,9 k €	-42.8%	375,3 k €	+183%	-451,7 k €	-223%	367,7 k €	+143%	-863,1 k €	-7.4%	-803,5 k €	-19.8%	-670,4 k €	-360%	257,8 k €	+216%	-223,2 k €	-243%	155,9 k €	-23.3%	203,2 k €	+204%	66,9 k €	-31.4%	97,6 k €	-75.1%	391,9 k €	+104%	192,4 k €	-21.3%	244,5 k €
Operating result	86,4 k €	-54.7%	190,6 k €	-45.5%	349,9 k €	+171%	-495,1 k €	-314%	231,4 k €	+124%	-979,1 k €	+0.4%	-983,1 k €	-20.5%	-815,6 k €	-565%	175,5 k €	+144%	-397,2 k €	-543%	89,7 k €	-33.0%	133,8 k €	+300%	33,5 k €	-55.8%	75,8 k €	-79.4%	367,9 k €	+98.9%	184,9 k €	-22.3%	238 k €
Net result	637,3 k €	+2872%	21,4 k €	-79.6%	105,3 k €	+120%	-522,6 k €	-424%	161,1 k €	+115%	-1,1 M €	-3.9%	-1 M €	-18.8%	-868,1 k €	-911%	107,1 k €	+126%	-406,6 k €	-408%	-80,1 k €	+45.6%	-147,3 k €	-2230%	6,9 k €	-84.6%	45 k €	-79.2%	216,7 k €	+130%	94,3 k €	-42.8%	164,7 k €
Balance sheet
Equity	-2,5 M €	+20.3%	-3,1 M €	+0.7%	-3,2 M €	+3.2%	-3,3 M €	-19.1%	-2,7 M €	+5.6%	-2,9 M €	-62.2%	-1,8 M €	-137%	-754,7 k €	-766%	113,3 k €	+1713%	6,2 k €	-98.5%	412,8 k €	-16.2%	492,9 k €	-15.8%	585,3 k €	+1.2%	578,4 k €	+8.4%	533,4 k €	+68.4%	316,6 k €	+42.4%	222,4 k €
Total assets	14,5 M €	+230%	4,4 M €	+14.0%	3,9 M €	+43.6%	2,7 M €	+83.2%	1,5 M €	-57.0%	3,4 M €	+56.5%	2,2 M €	-23.1%	2,8 M €	-13.4%	3,3 M €	+26.7%	2,6 M €	+2.4%	2,5 M €	-0.5%	2,5 M €	+22.9%	2,1 M €	-24.6%	2,7 M €	+1.3%	2,7 M €	+11.8%	2,4 M €	+155%	946,8 k €
Cash	81,3 k €	+765%	9,4 k €	-98.6%	677,4 k €	+24.3%	544,8 k €	+9522%	5,7 k €	-83.2%	33,7 k €	-55.5%	75,7 k €	-54.2%	165,1 k €	-81.5%	891,9 k €	+29.1%	690,9 k €	+155%	270,4 k €	-28.9%	380,2 k €	+415%	73,8 k €	-84.6%	480,8 k €	+28.3%	374,8 k €	-3.9%	390 k €	+19895%	2 k €
Debts	17 M €	+130%	7,4 M €	+11.9%	6,6 M €	+25.6%	5,2 M €	+25.7%	4,2 M €	-33.4%	6,3 M €	+57.8%	4 M €	+10.6%	3,6 M €	+13.7%	3,2 M €	+23.1%	2,6 M €	+22.2%	2,1 M €	+3.4%	2 M €	+37.4%	1,5 M €	-31.6%	2,2 M €	-0.4%	2,2 M €	+3.3%	2,1 M €	+190%	724,5 k €
Other
Workforce	33,2 ETP	+23.0%	27,0 ETP	+29.8%	20,8 ETP	-5.5%	22,0 ETP	+4.3%	21,1 ETP	+5.5%	20,0 ETP	-17.0%	24,1 ETP	-19.1%	29,8 ETP	-17.7%	36,2 ETP	+29.3%	28,0 ETP	+23.9%	22,6 ETP	+3.2%	21,9 ETP	+68.5%	13,0 ETP	-25.3%	17,4 ETP	+14.5%	15,2 ETP	+18.7%	12,8 ETP	-10.5%	14,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 5 active · 39 ended

Active mandates

Camapa Consulting

Director · since 02 décembre 2025 · until 02 décembre 2031 · 1029.085.767

Represented by Denis Simonart

Active

GRAvity Consulting

Director · since 31 mars 2025 · until 04 septembre 2031 · 0473.128.485

Represented by Peter Vande Graveele

Active

Markus Noder

Director · since 31 mars 2025 · until 04 septembre 2031

Active

FIN MANAGEMENT

Director · since 20 janvier 2025 · until 13 octobre 2025 · 0882.144.130

Represented by Sandrine de Gronckel

Active

Jürgen Hinterkircher

Director · since 20 décembre 2023 · until 02 septembre 2029

Active

Ended mandates

Dirk Jan Theijn

Director · since 14 février 2023 · until 30 juin 2024

Ended

Dirk Jan Theijn

Director · since 14 février 2023 · until 07 septembre 2028

Ended

Holger Scharnofske

Director · since 01 janvier 2022 · until 13 décembre 2023

Ended

Holger Scharnofske

Director · since 01 janvier 2022 · until 04 septembre 2025

Ended

At this address

Other companies at this address

Company	CBE no.
Mediaplus Belgium● Active	0661.635.416
MOPETS● Active	0689.619.916
PLAN.NET BELGIUM● Active	0474.732.450
SCHIPHOL● Liquidation	0455.971.660
Serviceplan Group Belux● Active	0728.477.225

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/03/2026	23/06/2025	21/08/2024	25/10/2023	14/03/2023	04/11/2021
General meeting	30/01/2026	31/03/2025	08/03/2024	07/03/2023	27/01/2023	24/09/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2025	30/01/2026	02/03/2026	Dutch	PDF
Full model	30/06/2024	31/03/2025	23/06/2025	Dutch	PDF
Full model	30/06/2023	08/03/2024	21/08/2024	Dutch	PDF
Full model	30/06/2022	07/03/2023	25/10/2023	Dutch	PDF
Full model	30/06/2021	27/01/2023	14/03/2023	Dutch	PDF
Full model	30/06/2020	24/09/2021	04/11/2021	Dutch	PDF
Full model	30/06/2019	15/06/2020	16/03/2021	Dutch	PDF
Full model	30/06/2018	01/07/2019	11/12/2019	Dutch	PDF
Full model	30/06/2017	29/06/2018	31/01/2019	Dutch	PDF
Full model	30/06/2016	30/12/2016	10/02/2017	Dutch	PDF
Full model	30/06/2015	16/11/2015	09/12/2015	Dutch	PDF
Full model	31/12/2013	25/06/2014	28/08/2014	Dutch	PDF
Full model	31/12/2012	28/08/2013	30/08/2013	Dutch	PDF
Full model	31/01/2012	09/11/2012	04/12/2012	Dutch	PDF
Full model	31/12/2010	29/06/2011	31/08/2011	Dutch	PDF
Full model	31/12/2009	30/06/2010	26/07/2010	Dutch	PDF
Full modelCorrection	31/12/2008	24/06/2009	19/10/2009	Dutch	PDF
Full model	31/12/2008	24/06/2009	09/07/2009	Dutch	PDF
Full model	31/12/2007	25/06/2008	01/07/2008	Dutch	PDF
Full model	31/12/2006	27/06/2007	12/07/2007	Dutch	PDF

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.

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 30/06/2025 · 5 active · 39 ended

Active mandates

Camapa Consulting

Director · since 02 décembre 2025 · until 02 décembre 2031 · 1029.085.767

Represented by Denis Simonart

Active

GRAvity Consulting

Director · since 31 mars 2025 · until 04 septembre 2031 · 0473.128.485

Represented by Peter Vande Graveele

Active

Markus Noder

Director · since 31 mars 2025 · until 04 septembre 2031

Active

FIN MANAGEMENT

Director · since 20 janvier 2025 · until 13 octobre 2025 · 0882.144.130

Represented by Sandrine de Gronckel

Active

Jürgen Hinterkircher

Director · since 20 décembre 2023 · until 02 septembre 2029

Active

Ended mandates

Dirk Jan Theijn

Director · since 14 février 2023 · until 30 juin 2024

Ended

Dirk Jan Theijn

Director · since 14 février 2023 · until 07 septembre 2028

Ended

Holger Scharnofske

Director · since 01 janvier 2022 · until 13 décembre 2023

Ended

Holger Scharnofske

Director · since 01 janvier 2022 · until 04 septembre 2025

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other23/09/2026
—
PDF
Other23/09/2026
—
PDF
Mandates30/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/03/2023
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025637,3 k €↑
2024
Annual accounts 202421,4 k €↓
2023
Annual accounts 2023105,3 k €↑
2022
Annual accounts 2022-522,6 k €↓
2021
Annual accounts 2021161,1 k €↑
2020
Annual accounts 2020-1,1 M €↓
2018
Annual accounts 2018-1 M €↓
2017
Annual accounts 2017-868,1 k €↓
2016
Annual accounts 2016107,1 k €↑
2015
Annual accounts 2015-406,6 k €↓
2013
Annual accounts 2013-80,1 k €↑
2012
Annual accounts 2012-147,3 k €↓
2010
Annual accounts 20106,9 k €↓
2009
Annual accounts 200945 k €↓
2008
Annual accounts 2008216,7 k €↑
2007
Annual accounts 200794,3 k €↓
2006
Annual accounts 2006164,7 k €
25/01/1977
IncorporationPublic limited company

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

SERVICEPLAN BELGIUM

Overview

What does SERVICEPLAN BELGIUM do?

Trend over 17 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