ACTIVE

Plan F

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-32,3 k €

-163.1% YoY

Revenue

432,3 k €

-6.6% YoY

Equity

740,4 k €

-4.2% YoY

Workforce

9,8 ETP

+3.2% YoY

What does Plan F do?

Plan F is a Non-profit organization incorporated in 1978. Its main activity is: Technical and vocational secondary education. Its registered office is in Bruxelles. It employs on average 9,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.258.159

Incorporation

01/02/1978

Legal form

Non-profit organization

Registered office

Rue des Guildes 22
1000 Bruxelles · BruxellesSee on map

Latest accounts

31/12/2025

Average workforce

9,8 ETP

Activities (NACE)

85323Technical and vocational secondary education· main 88999Other social work activities without accommodation n.e.c.88999Other social work activities without accommodation n.e.c.

Joint committees (1)

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	432,3 k €	-6.6%	462,8 k €	+4.8%	441,4 k €	+5.2%	419,6 k €	+10.4%	380 k €	+3.5%	367,2 k €	-2.1%	375,3 k €	-4.0%	390,8 k €	-2.1%	399 k €	-2.5%	409,2 k €	+4.3%	392,2 k €	-8.6%	429,3 k €		–		–		–		438,6 k €	+2.9%	426,4 k €	+8.2%	394,1 k €
EBITDA	-2,6 k €	-103%	78 k €	+89.5%	41,2 k €	-37.2%	65,5 k €	+32.0%	49,6 k €	+22.4%	40,6 k €	-31.1%	58,9 k €	-17.0%	71 k €	+4.6%	67,8 k €	+18.6%	57,2 k €	+274%	15,3 k €	-61.2%	39,4 k €	-55.3%	88,2 k €	+3.6%	85,1 k €	+13.0%	75,3 k €	+8.7%	69,3 k €	+46.2%	47,4 k €	+30.8%	36,2 k €
Operating result	-32,4 k €	-163%	51,5 k €	+355%	11,3 k €	-69.7%	37,4 k €	+29.3%	28,9 k €	+49.0%	19,4 k €	-47.7%	37,1 k €	-12.5%	42,4 k €	+7.8%	39,3 k €	+33.6%	29,4 k €	+334%	-12,6 k €	-438%	3,7 k €	-91.8%	45,2 k €	+33.1%	34 k €	+52.4%	22,3 k €	+15.8%	19,3 k €	+2550%	726,7 €	+153%	-1,4 k €
Net result	-32,3 k €	-163%	51,2 k €	+511%	8,4 k €	-76.5%	35,7 k €	+31.8%	27,1 k €	+48.8%	18,2 k €	-47.7%	34,8 k €	-16.3%	41,6 k €	+8.0%	38,5 k €	+36.8%	28,2 k €	+292%	-14,7 k €	-423%	4,5 k €	-89.8%	44,4 k €	+54.8%	28,7 k €	+75.3%	16,4 k €	+31.2%	12,5 k €	+300%	-6,2 k €	-137%	-2,6 k €
Balance sheet
Equity	740,4 k €	-4.2%	772,7 k €	+7.1%	721,5 k €	+1.0%	714,6 k €	+5.0%	680,4 k €	+4.6%	650,3 k €	+2.9%	632,1 k €	+5.8%	597,2 k €	+7.2%	557,1 k €	+7.1%	520 k €	+6.3%	488,9 k €	-2.9%	503,6 k €	+0.9%	499,1 k €	+9.4%	456 k €	+7.0%	426 k €	+4.0%	409,6 k €	+3.1%	397,2 k €	-1.5%	403,4 k €
Total assets	865,5 k €	-2.2%	884,6 k €	+4.3%	847,9 k €	+2.6%	826,5 k €	+7.2%	770,9 k €	+4.8%	735,2 k €	+5.6%	696,5 k €	+0.8%	690,7 k €	+9.9%	628,6 k €	+3.5%	607,1 k €	+5.0%	578 k €	-3.0%	596 k €	-2.4%	610,4 k €	+5.5%	578,7 k €	-1.2%	586 k €	+3.1%	568,2 k €	-0.1%	568,8 k €	+4.2%	546,1 k €
Cash	17,6 k €	-60.6%	44,8 k €	+15.8%	38,7 k €	-40.0%	64,5 k €	+93.0%	33,4 k €	-22.9%	43,3 k €	-45.0%	78,8 k €	+63.1%	48,3 k €	-23.4%	63,1 k €	-26.4%	85,7 k €	+25.6%	68,2 k €	+21.7%	56,1 k €	-30.2%	80,4 k €	+252%	22,9 k €	-85.0%	152,7 k €	+207%	49,7 k €	-23.0%	64,5 k €	+13.5%	56,9 k €
Debts	123,6 k €	+11.3%	111,1 k €	-4.2%	116 k €	+3.7%	111,9 k €	+23.6%	90,5 k €	+6.5%	84,9 k €	+32.5%	64,1 k €	-31.2%	93,2 k €	+32.8%	70,2 k €	-18.2%	85,8 k €	-2.5%	88 k €	-3.7%	91,4 k €	-17.0%	110,1 k €	-10.2%	122,6 k €	-23.4%	160 k €	+1.0%	158,4 k €	-7.7%	171,5 k €	+20.9%	141,9 k €
Other
Workforce	9,8 ETP	+3.2%	9,5 ETP	-6.9%	10,2 ETP	+5.2%	9,7 ETP	0.0%	9,7 ETP	+10.2%	8,8 ETP	+1.1%	8,7 ETP	-14.7%	10,2 ETP	+20.0%	8,5 ETP	+6.3%	8,0 ETP	0.0%	8,0 ETP	0.0%	8,0 ETP	0.0%	8,0 ETP	-20.0%	10,0 ETP	+11.1%	9,0 ETP	+8.4%	8,3 ETP	0.0%	8,3 ETP	+1.2%	8,2 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 31/12/2025 · 6 active · 21 ended

Active mandates

Anaïs Kerverdo

Mandate

Active

Anne Limbort

Mandate

Active

Maud Poskin

Mandate

Active

Myriam Iddedir

Mandate

Active

Rosetta Lalla

Mandate

Active

Théodora Christodou

Mandate

Active

Ended mandates

ANICEE FRADERA

Managing director · since 29 mai 2018 · until 29 mai 2021

Ended

HELENE VANHAELEN

Managing director · since 29 mai 2018 · until 29 mai 2021

Ended

Anicée Fradera

Managing director · since 05 mai 2015

Ended

Hélène Vanhaelen

Managing director · since 26 avril 2012

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Full model	Abridged 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	24/06/2026	28/07/2025	02/10/2024	21/06/2023	05/07/2022	29/06/2021
General meeting	16/06/2026	16/06/2025	24/06/2024	05/06/2023	22/06/2022	22/06/2021
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 days

Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	16/06/2026	24/06/2026	French	PDF
Abridged model	31/12/2024	16/06/2025	28/07/2025	French	PDF
Abridged model	31/12/2023	24/06/2024	02/10/2024	French	PDF
Abridged model	31/12/2022	05/06/2023	21/06/2023	French	PDF
Full model	31/12/2021	22/06/2022	05/07/2022	French	PDF
Abridged model	31/12/2020	22/06/2021	29/06/2021	French	PDF
Abridged model	31/12/2019	24/06/2020	30/06/2020	French	PDF
Abridged model	31/12/2018	04/06/2019	26/08/2019	French	PDF
Abridged model	31/12/2017	29/05/2018	25/06/2018	French	PDF
Abridged model	31/12/2016	24/04/2017	19/05/2017	French	PDF
Abridged model	31/12/2015	03/05/2016	22/06/2016	French	PDF
Abridged model	31/12/2014	05/05/2015	12/06/2015	French	PDF
Abridged model	31/12/2013	22/04/2014	28/05/2014	French	PDF
Abridged model	31/12/2012	23/05/2013	26/06/2013	French	PDF
Abridged model	31/12/2011	08/05/2012	25/06/2012	French	PDF
Abridged model	31/12/2010	07/04/2011	21/04/2011	French	PDF
Abridged model	31/12/2009	22/04/2010	07/05/2010	French	PDF
Abridged model	31/12/2008	23/04/2009	24/04/2009	French	PDF
Abridged modelCorrection	31/12/2007	08/05/2008	18/12/2008	French	PDF
Abridged model	31/12/2007	08/05/2008	12/06/2008	French	PDF
Abridged model	31/12/2006	19/04/2007	09/05/2007	French	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 31/12/2025 · 6 active · 21 ended

Active mandates

Anaïs Kerverdo

Mandate

Active

Anne Limbort

Mandate

Active

Maud Poskin

Mandate

Active

Myriam Iddedir

Mandate

Active

Rosetta Lalla

Mandate

Active

Théodora Christodou

Mandate

Active

Ended mandates

ANICEE FRADERA

Managing director · since 29 mai 2018 · until 29 mai 2021

Ended

HELENE VANHAELEN

Managing director · since 29 mai 2018 · until 29 mai 2021

Ended

Anicée Fradera

Managing director · since 05 mai 2015

Ended

Hélène Vanhaelen

Managing director · since 26 avril 2012

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates20/08/2024
DEMISSIONS, NOMINATIONS
PDF
Other13/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates16/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates01/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates01/09/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates26/02/2015
DEMISSIONS, NOMINATIONS
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 2025-32,3 k €↓
2024
Annual accounts 202451,2 k €↑
2023
Annual accounts 20238,4 k €↓
2022
Annual accounts 202235,7 k €↑
2021
Annual accounts 202127,1 k €↑
2020
Annual accounts 202018,2 k €↓
2019
Annual accounts 201934,8 k €↓
2018
Annual accounts 201841,6 k €↑
2017
Annual accounts 201738,5 k €↑
2016
Annual accounts 201628,2 k €↑
2015
Annual accounts 2015-14,7 k €↓
2014
Annual accounts 20144,5 k €↓
2013
Annual accounts 201344,4 k €↑
2012
Annual accounts 201228,7 k €↑
2011
Annual accounts 201116,4 k €↑
2010
Annual accounts 201012,5 k €↑
2009
Annual accounts 2009-6,2 k €↓
2008
Annual accounts 2008-2,6 k €
01/02/1978
IncorporationNon-profit organization

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

Plan F

Overview

What does Plan F do?

Trend over 18 financial years

Indicative valuation

Board of directors

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